Senior Management Accountant
other jobs Halliday Marx
Added before 2 Days
- England,London,City of London
- Full Time, Permanent
- £60,000 - £65,000 per annum
Job 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 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
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
Job number 3666992
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
Halliday Marx
Halliday Marx recruit Accountants across mainstream finance, tax, audit, strategy & planning, at senior director level through to junior accounts staf...