Management Accountant

Job Description

Management Accountant

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12 Month Fixed Term

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65K

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Hybrid Working (1 day per week in office)

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Halliday Marx are excited to partner with a Multi-National Consultancy to recruit a Management Accountant on a 12 month fixed term contract to cover maternity.

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This is a Hybrid working role allowing the successful candidate the flexibility of both office and remote working.

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This role will suit a candidate from a mid tier practice who has experience preparing statutory accounts and management accounts.

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This is a key role ensuring accurate and timely reporting for the UK & EMEA.

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Your key duties and responsibilities will include;

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• Responsible for the monthly and quarterly reporting for EMEA and UK entities

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• Preparation of balance sheet reconciliations

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• Preparation of journals, accruals and repayments ensuring accurate and timely postings

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• Preparation of monthly variance analysis and commentaries

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• Preparation of Statutory accounts under UK GAAP

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• Liaise and support the FP&A team to ensure month end is inline with budgets and forecasts

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• Ensure the accurate and timely close and reporting of financial results in compliance with statutory requirements

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• Preparation of monthly, quarterly and annual reporting / financial statements

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• Adhere to internal controls including SOX requirements

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• Support the finalisation of the statutory accounts

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• Preparation of monthly variance analysis and commentaries, liaising with FP&A department to confirm these are in line with their forecasts

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• Adhoc projects to support the business

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The Successful Candidate;

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• Newly qualified or finalist accountant (ACA, ACCA, or CIMA) or equivalent

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• Qualified in practice with your first job into a commercial environment is desirable

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• Demonstrable experience preparing Statutory Accounts

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• Professional and confident self starter who thrives working in a team environment

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• Exceptional written and verbal communicator across all organisational levels within a business

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• Strong multi-tasker who thrives working in a deadline driven environment

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• Previous experience with US GAAP would be advantageous

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• Experience with statutory reporting based on UK GAAP

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• Previous international working experience is desirable

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