Description

Halliday Marx have partnered with an exceptional international Media SME to hire a Senior Management Accountant on a permanent basis.

Duties

• Ownership of the financial reporting and month-end close process
• Prepare P&L, balance sheet, and cash flow, with full supporting schedules
• Ensure accuracy across revenue recognition, accruals, prepayments, and reconciliations
• Prepare group consolidation, including intercompany eliminations and consolidated reporting outputs
• Deliver monthly reporting packs with clear variance analysis and commentary
• Maintain audit-ready financials and strong documentation
• Ensure compliance with IFRS/GAAP
• Own project and revenue accounting accuracy
• Business partnering with delivery teams to validate revenue and cost treatment
• Provide visibility on project and client profitability
• Support on budgeting, forecasting and scenario analysis
• Help build a scalable, well-controlled finance function
• Support the payroll process from a finance perspective, including posting payroll journals, reconciling payroll-related accounts, and ensuring payroll costs are accurately reflected in the financials
• Review Accounts Payable outputs
• Monitor Accounts Receivable balances, including review of aged receivables and identification of risks to cash collection

Requirements

• ACA/ACCA/CIMA qualified
• Experience owning financial reporting and month end
• Project / Revenue accounting experience
• Confident, and naturally inquisitive
• Commercially aware, and good at connecting financials to business performance