Description

Halliday Marx have partnered with a substantial Media business to recruit a Management Accountant on a permanent basis.

This role has hybrid working (2 days in the office, 3 from home)

Duties

• Producing a full set of Management Accounts – {Monthly P&L + Balance Sheet}
• Budget vs Actual Variance Analysis
• Budgeting & Forecasting for 1 entity
• Cash Flow Forecasting
• Liaising with the Auditors
• Preparation of Journals, Prepayments and Accruals
• Producing the Statutory Accounts
• Managing the audit process
• Reconciliation of Payroll to the general ledger
• VAT Submissions
• Tax accounting duties

The successful candidate will;

• Part Qualified/Finalist in either (ACA/ACCA/CIMA)
• Minimum of 3 years experience producing a Full set of Management Accounts
• Strong Excel skills {Vlookup’s & Pivot Tables as a minimum}
• Have Excellent communication skills, both verbal and written