Senior Management Accountant

Halliday Marx have partnered with a truly outstanding media business to recruit a Senior Management Accountant on an interim basis for 9 months to cover maternity. This role could go permanent.

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

Responsibilities

• Producing a divisional full set of management accounts - {Monthly p&l + balance sheet} for several entities
• Actual vs budget variance analysis
• Budgeting + forecasting
• 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

• On no more than a 2 week notice
• Part Qualified in either (ACA/ACCA/CIMA)
• You must have experience with FULL ownership of the P&L / Balance sheet
• Able to handle strict month ends deadlines
• Very good double entry bookkeeping skills
• Strong Excel skills {Vlookup's & Pivot Tables as a minimum}
• Excellent communication skills, both verbal and written