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;

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• Responsible for the monthly and quarterly reporting for EMEA and UK entities
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• Preparation of balance sheet reconciliations
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• Preparation of journals, accruals and repayments ensuring accurate and timely postings
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• Preparation of monthly variance analysis and commentaries
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• Preparation of Statutory accounts under UK GAAP
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• Liaise and support the FP&A team to ensure month end is inline with budgets and forecasts
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• Ensure the accurate and timely close and reporting of financial results in compliance with statutory requirements
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• Preparation of monthly, quarterly and annual reporting / financial statements
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• Adhere to internal controls including SOX requirements
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• Support the finalisation of the statutory accounts
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• Preparation of monthly variance analysis and commentaries, liaising with FP&A department to confirm these are in line with their forecasts
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• Adhoc projects to support the business
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The Successful Candidate;

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• Newly qualified or finalist accountant (ACA, ACCA, or CIMA) or equivalent
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• Qualified in practice with your first job into a commercial environment is desirable
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• Demonstrable experience preparing Statutory Accounts
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• Professional and confident self starter who thrives working in a team environment
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• Exceptional written and verbal communicator across all organisational levels within a business
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• Strong multi-tasker who thrives working in a deadline driven environment
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• Previous experience with US GAAP would be advantageous
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• Experience with statutory reporting based on UK GAAP
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• Previous international working experience is desirable
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