H

Management Accountant

icon building Company : Halliday Marx
icon briefcase Job Type : Full Time

Number of Applicants

 : 

000+

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Job Description - 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
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