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Senior Financial Accountant

Senior Financial Accountant

Halliday Marx

Posted 7 hours ago, valid for 13 days

London, Greater London EC1R 0WX

Full Time

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Sonic Summary

Halliday Marx is seeking a Senior Financial Accountant for a media business, offering a permanent position with a hybrid working model of three days in the office and two days at home.
The role involves producing statutory accounts, managing audits for UK entities, and supporting the month-end and year-end consolidation processes.
Candidates must be ACA/ACCA/CA qualified and have experience in statutory accounts production, with a maximum two-month notice period.
An audit background from a top 20 accounting firm and experience with Dynamics 365 is preferred, along with strong consolidation and large client experience.
The salary for this position is competitive, although the specific amount is not disclosed in the job description.

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

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