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Job Title: Senior Management Accountant
Location:Central London (Hybrid)
Start Date:April/May
Salary: 45k-50k
Halliday Marx have partnered with a media firm to recruit a Senior Management Accountant on an permanent basis.
Responsibilities;
- Producing a full set of divisional management accounts with detailed commentary on variances for a very for a large entity
- Preparing month end journals, accruals and prepayments
- P&L/Balance sheet analysis
- Producing the Statutory Accounts
- Producing annual budgets and monthly reforecasts
- Liaising with the auditors
- Reconciliation of Payroll to the general ledger
- VAT Submissions to HMRC
- Tax accounting duties
Requirements;
- Part Qualified in either (ACA/ACCA/CIMA) - Not purely from exemptions
- Experience with FULL ownership of the P&L and Balance Sheet
- Consolidations experience
- Strong Excel skills {Vlookup's & Pivot Tables as an absolute minimum}
- Have Excellent communication skills, both verbal and written
