Senior Management Accountant

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

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

Responsibilities

• Producing a full set of Management Accounts - {Monthly P&L + Balance Sheet} for several entities
• 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) - Not purely from exemptions
• P&L + Balance sheet experience is an absolute must
• 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