60k-65k
Senior Management Accountant
Hybrid (2 days in the office)
Halliday Marx have partnered with an exceptional international Media SME to hire a Senior Management Accountant on a permanent basis.
Responsibilities
* Ownership of the financial reporting and month-end close process
* Prepare P&L, balance sheet, and cash flow, with full supporting schedules
* Ensure accuracy across revenue recognition, accruals, prepayments, and reconciliations
* Prepare group consolidation, including intercompany eliminations and consolidated reporting outputs
* Deliver monthly reporting packs with clear variance analysis and commentary
* Maintain audit-ready financials and strong documentation
* Ensure compliance with IFRS/GAAP
* Own project and revenue accounting accuracy
* Business partnering with delivery teams to validate revenue and cost treatment
* Provide visibility on project and client profitability
* Support on budgeting, forecasting and scenario analysis
* Help build a scalable, well-controlled finance function
* Support the payroll process from a finance perspective, including posting payroll journals, reconciling payroll-related accounts, and ensuring payroll costs are accurately reflected in the financials
* Review Accounts Payable outputs
* Monitor Accounts Receivable balances, including review of aged receivables and identification of risks to cash collection
Requirements
* ACA/ACCA/CIMA qualified
* Experience owning financial reporting and month end
* Project / Revenue accounting experience
* Confident, and naturally inquisitive
* Commercially aware, and good at connecting financials to business performance