Management Accountant

Halliday Marx have partnered with an exciting marketing giant to hire a Management Accountant on a permanent basis !

Hybrid working (2/3 days in the office)

£45,000 - £50,000

Responsibilities

Preparation and delivery of monthly and quarterly management accounts for multiple entities, including detailed variance analysis and commentary

Ownership of balance sheet reconciliations and ensuring accuracy and integrity of financial data

Submission of financial results into group reporting systems, ensuring deadlines are consistently met

Production of ad-hoc financial analysis to support business decision-making

Management of intercompany reconciliations and resolution of discrepancies at period end

Involvement in budgeting and forecasting cycles, including rolling forecasts and annual planning

Preparation of statutory financial statements under UK GAAP

Supporting the year-end audit process and liaising with external auditors

Responsibility for tax reporting packs and compliance submissions, working closely with central tax teams

Assisting with internal controls, compliance processes, and documentation (including SOX-style frameworks)

Acting as a key finance contact for internal stakeholders, responding to queries and providing insight

Driving process improvements to enhance efficiency, accuracy, and scalability within finance operations

Supporting working capital management and capital expenditure reporting

Collaborating within a high-performing finance team, demonstrating strong communication, organisation, and the ability to work under pressure

Requirements

2-3 years of finance experience

Minimum of 1 year of Management Accounts experience

Available to start within 2 months

Full ownership of the PnL, Balance Sheet, and Trial Balance