Senior Management Accountant

2 weeks ago


London, United Kingdom Halliday Marx Full time

Halliday Marx have partnered with a vast Media Business to recruit a Senior Management Accountant on a permanent basis.

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

**Duties;**:

- Producing a full set of Management Accounts - {Monthly P&L + Balance Sheet} for multiple entities
- Consolidation of the management accounts
- 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
- Qualified in either (ACA/ACCA/CIMA)
- Minimum of 3 years experience producing a Full set of Management Accounts
- Consolidation experience
- Strong Excel skills {Vlookup's & Pivot Tables as a minimum}
- Have Excellent communication skills, both verbal and written



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