Management Accountant - London, United Kingdom - Halliday Marx
Description
Halliday Marx have partnered with a Global Media & Marketing client to recruit a Management Accountant on a permanent basis.
Responsibilities;
- Producing a full set of Management Accounts {Monthly P&L + Balance Sheet} for multiple entities
- Actual vs Budget Variance Analysis
- Budgeting + Forecasting
- Liaising with the Auditors
- Preparation of Journals, prepayments and Accruals
- Producing the Statutory Accounts
- Manage the audit process
- Reconciliation of Payroll to the general ledger
- VAT Submissions
- Tax accounting duties
- Be a Qualified Accountant (ACA/ACCA/CIMA),Finalist or QBE
- 34 years experience producing a Full set of Management Accounts
- Strong Excel skills {Vlookup's & Pivot Tables as a minimum}
- Have Excellent communication skills, both verbal and written
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