Senior Management Accountant

Description

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 processPrepare P&L, balance sheet, and cash flow, with full supporting schedulesEnsure accuracy across revenue recognition, accruals, prepayments, and reconciliationsPrepare group consolidation, including intercompany eliminations and consolidated reporting outputsDeliver monthly reporting packs with clear variance analysis and commentaryMaintain audit-ready financials and strong documentationEnsure compliance with IFRS/GAAPOwn project and revenue accounting accuracyBusiness partnering with delivery teams to validate revenue and cost treatmentProvide visibility on project and client profitabilitySupport on budgeting, forecasting and scenario analysisHelp build a scalable, well-controlled finance functionSupport the payroll process from a finance perspective, including posting payroll journals, reconciling payroll-related accounts, and ensuring payroll costs are accurately reflected in the financialsReview Accounts Payable outputsMonitor Accounts Receivable balances, including review of aged receivables and identification of risks to cash collection

Requirements

ACA/ACCA/CIMA qualifiedExperience owning financial reporting and month endProject / Revenue accounting experienceConfident, and naturally inquisitiveCommercially aware, and good at connecting financials to business performance

Ad ID: 5418221122