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Management Accountant

£22.3 - £25.8 per hourEstimated
Management Accountant

12 Month Fixed Term

65K

Hybrid Working (1 day per week in office)

Halliday Marx are excited to partner with a Multi-National Consultancy to recruit a Management Accountant on a 12 month fixed term contract to cover maternity.

This is a Hybrid working role allowing the successful candidate the flexibility of both office and remote working.

This role will suit a candidate from a mid tier practice who has experience preparing statutory accounts and management accounts.

This is a key role ensuring accurate and timely reporting for the UK & EMEA.

Your key duties and responsibilities will include;

  • Responsible for the monthly and quarterly reporting for EMEA and UK entities
  • Preparation of balance sheet reconciliations
  • Preparation of journals, accruals and repayments ensuring accurate and timely postings
  • Preparation of monthly variance analysis and commentaries
  • Preparation of Statutory accounts under UK GAAP
  • Liaise and support the FP&A team to ensure month end is inline with budgets and forecasts
  • Ensure the accurate and timely close and reporting of financial results in compliance with statutory requirements
  • Preparation of monthly, quarterly and annual reporting / financial statements
  • Adhere to internal controls including SOX requirements
  • Support the finalisation of the statutory accounts
  • Preparation of monthly variance analysis and commentaries, liaising with FP&A department to confirm these are in line with their forecasts
  • Adhoc projects to support the business
The Successful Candidate;
  • Newly qualified or finalist accountant (ACA, ACCA, or CIMA) or equivalent
  • Qualified in practice with your first job into a commercial environment is desirable
  • Demonstrable experience preparing Statutory Accounts
  • Professional and confident self starter who thrives working in a team environment
  • Exceptional written and verbal communicator across all organisational levels within a business
  • Strong multi-tasker who thrives working in a deadline driven environment
  • Previous experience with US GAAP would be advantageous
  • Experience with statutory reporting based on UK GAAP
  • Previous international working experience is desirable
Vacancy posted 4 days ago
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