Halliday Marx have partnered with a media business to hire a Senior Financial Accountant on a permanent basis. This role focuses on producing statutory accounts and audit for a multitude of entities, along with partnering with other areas of finance.
Hybrid working (3 office, 2 home)
Responsibilities
- Support the month-end and year-end consolidation process
- Review and delivery of the statutory reporting and audit for UK entities
- Being the technical lead on complex statutory accounts under UK GAAP / FRS 102
- US GAAP to UK GAAP reconciliations
- Liaising with auditors
- VAT/PSA submissions
- Liaising with in house tax team on submissions
- Ownership of accounting for central holding entities
- Leading on preparing consolidated cashflow statements
Requirements
- ACA/ACCA/CA qualified
- Statutory Accounts production experience is essential
- Have no more than a 2 month notice period
- Audit background is desirable, preferably a top 20 accounting firm
- Consolidation experience and large client experience is important
- Confident personality and able to deal with senior stakeholders
- Experience with Dynamics 365 would be a big advantage