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