Senior Management Accountant
other jobs Halliday Marx
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- England,London,City of London
- full-time
- £50,000 - £55,000 per annum
Job Description:
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
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
Job number 1785138
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Company Details:
Halliday Marx
Halliday Marx recruit Accountants across mainstream finance, tax, audit, strategy & planning, at senior director level through to junior accounts staf...