Halliday Marx
Senior Accountant
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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
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- 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
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