Senior Management Accountant

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Description

Halliday Marx have partnered with an exceptional international Media SME to hire a Senior Management Accountant on a permanent basis.

Duties

Ownership of the financial reporting and month-end close process

Prepare P&L, balance sheet, and cash flow, with full supporting schedules

Ensure accuracy across revenue recognition, accruals, prepayments, and reconciliations

Prepare group consolidation, including intercompany eliminations and consolidated reporting outputs

Deliver monthly reporting packs with clear variance analysis and commentary

Maintain audit-ready financials and strong documentation

Ensure compliance with IFRS/GAAP

Own project and revenue accounting accuracy

Business partnering with delivery teams to validate revenue and cost treatment

Provide visibility on project and client profitability

Support on budgeting, forecasting and scenario analysis

Help build a scalable, well-controlled finance function

Support the payroll process from a finance perspective, including posting payroll journals, reconciling payroll-related accounts, and ensuring payroll costs are accurately reflected in the financials

Review Accounts Payable outputs

Monitor Accounts Receivable balances, including review of aged receivables and identification of risks to cash collection

Requirements

ACA/ACCA/CIMA qualified

Experience owning financial reporting and month end

Project / Revenue accounting experience

Confident, and naturally inquisitive

Commercially aware, and good at connecting financials to business performance

5 Reasons we’re different

We place all levels of finance staff, from CFO to AP, with the same attention and expertise.

We make sure our best recruiters stay doing what they do best – recruiting! That includes our Directors.

We meet every candidate face-to-face before we introduce them. And we meet our clients too.

We respond instantly to client requirements by knowing our candidates – usually on the same day.

We offer intellect, ability and knowledge, and have a long track record of successful delivery, by highly experienced, specialist staff.