Job DescriptionManagement Accountant
12 months
£300-350 per day through an umbrella company
Halliday Marx are excited to partner with a Multi-National Consultancy to recruit a Management Accountant on a Permanent basis. This is a Hybrid working role allowing the successful candidate the flexibility of both office and remote working. This is a key role ensuring accurate and timely reporting for the UK & EMEA regions.
Your key duties and responsibilities will include;
- Responsible for the monthly and quarterly reporting for EMEA and Dutch entities
- Preparation of balance sheet reconciliations
- Preparation of journals, accruals and repayments ensuring accurate and timely postings
- Preparation of monthly variance analysis and commentaries
- 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
- Adhere to internal controls including SOX requirements
- Business Partner with other areas and regions of the business to achieve global objectives
- Adhoc projects to support the business
The Successful Candidate;
- Finalist or Newly Qualified Accountant (ACA, ACCA, or CIMA) or equivalent
- 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