Job Description

Description

Halliday Marx are partnering with a fast-growing, forward-thinking marketing business to recruit a permanent Management Accountant.


Hybrid working (3 days a week in, occasionally you may need to go in more so we need flexibility)

Duties

Responsibilities

  • Prepare monthly management accounts, including accruals, prepayments, and journals.

  • Month-end and year-end closing processes.

  • Maintain and reconcile balance sheet accounts.

  • Prepare and analyze variance reports against budgets and forecasts.

  • Assist in producing cashflow forecasts and support working capital management.

  • Support the budgeting and forecasting cycle with accurate and timely data.

  • Reconcile intercompany transactions and resolve discrepancies.

  • Assist with preparation of VAT returns and compliance reporting.

  • Handle Accounts Payable and Receivable...

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