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