H

Senior Management Accountant

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

Number of Applicants

 : 

000+

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Job Description - Senior Management Accountant

Halliday Marx have partnered with media firm to recruit a Senior Management Accountant on a permanent basis.

Hybrid working (3 days in the office, 2 from home)

Responsibilities

  • Producing a full set of Management Accounts involving a divisional P&l/Balance Sheet
  • Actual vs budget variance analysis
  • Budgeting + forecasting for 1 entity
  • Liaising with the auditors
  • Preparation of journals, prepayments and accruals
  • Producing the statutory accounts
  • Manage the audit process
  • Reconciliation of payroll to the general ledger
  • VAT Submissions
  • Tax accounting duties

Requirements

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