Senior Management Accountant

Halliday Marx; London; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

Halliday Marx is seeking a Senior Management Accountant for a permanent position in London with a hybrid working model. The role involves producing management accounts, budgeting, and liaising with auditors, suited for a part-qualified candidate with strong Excel skills.

Qualifications

• Minimum of 3 years experience producing a full set of Management Accounts.
• Strong Excel skills like Vlookup’s & Pivot Tables are essential.

Responsibilities

• Producing a full set of Management Accounts with a divisional P&L/Balance Sheet.
• Performing Actual vs budget variance analysis and budgeting + forecasting for one entity.
• Liaising with the auditors and managing the audit process.

Skills

Excel

Communication

Education

Part Qualified (ACA/ACCA/CIMA)

Job description

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Halliday Marx have partnered with a media firm to recruit a Senior Management Accountant on a permanent basis.

Hybrid working (3 days in the office, 2 from home)

Duties

• Producing a full set of Management Accounts involving a divisional P&l/Balance Sheet
• 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

Requirements

• Part Qualified in either (ACA/ACCA/CIMA)
• Minimum of 3 years experience producing a Full set of Management Accounts
• Strong Excel skills {Vlookup’s & Pivot Tables as a minimum}
• Have Excellent communication skills, both verbal and written