Management Accountant

Management Accountant 12 Month Fixed Term 65K Hybrid Working (1 day per week in office) 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. This is a Hybrid working role allowing the successful candidate the flexibility of both office and remote working. This role will suit a candidate from a mid tier practice who has experience preparing statutory accounts and management accounts.

This is a key role ensuring accurate and timely reporting for the UK & EMEA. Your key duties and responsibilities will include;
Responsible for the monthly and quarterly reporting for EMEA and UK entities Preparation of balance sheet reconciliations Preparation of journals, accruals and repayments ensuring accurate and timely postings Preparation of monthly variance analysis and commentaries Preparation of Statutory accounts under UK GAAP Liaise and support the FP&A team to ensure month end is inline with budgets and forecasts Ensure the accurate and timely close and reporting of financial results in compliance with statutory requirements Preparation of monthly, quarterly and annual reporting / financial statements Adhere to internal controls including SOX requirements Support the finalisation of the statutory accounts Preparation of monthly variance analysis and commentaries, liaising with FP&A department to confirm these are in line with their forecasts Adhoc projects to support the business The Successful Candidate;
Newly qualified or finalist accountant (ACA, ACCA, or CIMA) or equivalent Qualified in practice with your first job into a commercial environment is desirable Demonstrable experience preparing Statutory Accounts Professional and confident self starter who thrives working in a team environment Exceptional written and verbal communicator across all organisational levels within a business Strong multi-tasker who thrives working in a deadline driven environment Previous experience with US GAAP would be advantageous

Experience with statutory reporting based on UK GAAP Previous international working experience is desirable