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