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Senior Management Accountant

Halliday Marx

Greater London

Hybrid

GBP 45,000 - 75,000

15 days ago

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Job summary

An established industry player is seeking a Senior Management Accountant to join their dynamic team on a hybrid basis. This role involves producing comprehensive divisional management accounts, preparing month-end journals, and managing P&L and balance sheet responsibilities. The ideal candidate will be part qualified in ACA, ACCA, or CIMA and possess strong Excel skills. Join a forward-thinking media firm that values expertise and offers a collaborative environment where your contributions will be pivotal in driving financial success.

Qualifications

  • Part qualified in ACA, ACCA, or CIMA with strong Excel skills.
  • Experience with full ownership of P&L and Balance Sheet.

Responsibilities

  • Produce divisional management accounts with detailed variance commentary.
  • Prepare month-end journals, accruals, and prepayments.

Skills

Excel (Vlookups & Pivot Tables)

Communication Skills

P&L Management

Balance Sheet Management

Education

Part Qualified (ACA/ACCA/CIMA)

Job description

This range is provided by Halliday Marx. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

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

Job Title: Senior Management Accountant

Location: Central London (Hybrid)

Start Date: April/May

Responsibilities:
  • Producing a full set of divisional management accounts with detailed commentary on variances for a large entity
  • Preparing month end journals, accruals and prepayments
  • P&L/Balance sheet analysis
  • Producing the Statutory Accounts
  • Producing annual budgets and monthly reforecasts
  • Liaising with the auditors
  • Reconciliation of Payroll to the general ledger
  • VAT Submissions to HMRC
Requirements:
  • Part Qualified in either (ACA/ACCA/CIMA) - Not purely from exemptions
  • Experience with FULL ownership of the P&L and Balance Sheet
  • Strong Excel skills (Vlookups & Pivot Tables as an absolute minimum)
  • Excellent communication skills, both verbal and written
Seniority Level:

Mid-Senior level

Employment Type:

Full-time

Job Function:

Accounting/Auditing

Industries:

Broadcast Media Production and Distribution and Technology, Information and Media

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