Senior Management Accountant

apartmentHalliday Marx placeLondon calendar_month 

Halliday Marx have partnered with a vast media business 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)
  • 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
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