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)


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