Description
Halliday Marx have partnered with an exciting marketing giant to hire a Management Accountant on a permanent basis.
Duties
1. Preparation and delivery of monthly and quarterly management accounts for multiple entities, including detailed variance analysis and commentary
2. Ownership of balance sheet reconciliations and ensuring accuracy and integrity of financial data
3. Submission of financial results into group reporting systems, ensuring deadlines are consistently met
4. Production of ad-hoc financial analysis to support business decision-making
5. Management of intercompany reconciliations and resolution of discrepancies at period end
6. Involvement in budgeting and forecasting cycles, including rolling forecasts and annual planning
7. Preparation of statutory financial statements under UK GAAP
8. Supporting the year-end audit process and liaising with external auditors
9. Responsibility for tax reporting packs and compliance submissions, working closely with central tax teams
10. Assisting with internal controls, compliance processes, and documentation (including SOX-style frameworks)
11. Acting as a key finance contact for internal stakeholders, responding to queries and providing insight
12. Driving process improvements to enhance efficiency, accuracy, and scalability within finance operations
13. Supporting working capital management and capital expenditure reporting
14. Collaborating within a high-performing finance team, demonstrating strong communication, organisation, and the ability to work under pressure
Requirements
15. 2-3 years of finance experience
16. Minimum of 1 year of Management Accounts experience
17. Available to start within 2 months
18. Full ownership of the PnL, Balance Sheet, and Trial Balance