Management Accountant

Halliday Marx have partnered with an outstanding professional services business on an exclusive basis to hire a Management Accountant on a permanent basis.

Hybrid working (1-2 days a week in the office)

Responsibilities

• Responsible for the financial reporting, quarterly reporting and month end close process for our UK entities,
• Preparation of accruals, prepayments, journals and balance sheet reconciliations
• Preparation of monthly, quarterly, and annual reporting / financial statements
• Occasional posting of invoices
• Reporting of financial results in compliance with statutory requirements
• US GAAP reconciliations
• Liaison with payroll and HR team closely for monthly payroll review
• Liaison with internal and external audit including preparation
• Preparation of monthly variance analysis and commentaries,
• Liaising with our FP&A department
• SOX control adherence
• Assist UK Controller with Group audit and preparation of Statutory accounts

Requirements

• Finalist or newly qualified in either the ACA/ACCA/CIMA
• Ideally from a mid sized accounting firm (NOT A PURE AUDITOR)
• SAP experience would be a benefit but not a must
• Management Accounts experience