Management Accountant
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)ResponsibilitiesPreparation and delivery of monthly and quarterly management accounts for multiple entities, including detailed variance analysis and commentaryOwnership of balance sheet reconciliations and ensuring accuracy and integrity of financial dataSubmission of financial results into group reporting systems, ensuring deadlines are consistently metProduction of ad-hoc financial analysis to support business decision-makingManagement of intercompany reconciliations and resolution of discrepancies at period endInvolvement in budgeting and forecasting cycles, including rolling forecasts and annual planningPreparation of statutory financial statements under UK GAAPSupporting the year-end audit process and liaising with external auditorsResponsibility for tax reporting packs and compliance submissions, working closely with central tax teamsAssisting 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 insightDriving process improvements to enhance efficiency, accuracy, and scalability within finance operationsSupporting working capital management and capital expenditure reportingCollaborating within a high-performing finance team, demonstrating strong communication, organisation, and the
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