Management Accountant

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