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