Part Qualified Management Accountant

apartmentHalliday Marx placeLondon calendar_month 

Halliday Marx have partnered with a truly outstanding media business to recruit a part qualified Management Accountant on a permanent basis. This role is suited to someone with a good understanding of P&L's and Balance Sheets.

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

Responsibilities
  • Producing a full set of Management Accounts - {Monthly P&L + Balance Sheet} for several entities
  • 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
Requirements
  • P&L + Balance sheet experience is an absolute must
  • 2 years of experience in accounting
  • Actively studying for a professional qualification
  • Very good double entry bookkeeping skills
  • Strong Excel skills {Vlookup's & Pivot Tables as a minimum}
  • Excellent communication skills, both verbal and written
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