Job Description
60k-65k
Senior Management Accountant
Hybrid (2 days in the office)
Halliday Marx have partnered with an exceptional international Media SME to hire a Senior Management Accountant on a permanent basis.
Responsibilities
- Ownership of the financial reporting and month-end close process
- Prepare P&L, balance sheet, and cash flow, with full supporting schedules
- Ensure accuracy across revenue recognition, accruals, prepayments, and reconciliations
- Prepare group consolidation, including intercompany eliminations and consolidated reporting outputs
- Deliver monthly reporting packs with clear variance analysis and commentary
- Maintain audit-ready financials and strong documentation
- Ensure compliance with IFRS/GAAP
- Own project and revenue accounting accuracy
- Business partnering with delivery teams to validate revenue and cost treatment
- Provide visibility on project and client profitability
- Support on budgeting, forecasting and scenario analysis
- Help build a scalable, well-controlled finance function
- Support the payroll process from a finance perspective, including posting payroll journals, reconciling payroll-related accounts, and ensuring payroll costs are accurately reflected in the financials
- Review Accounts Payable outputs
- Monitor Accounts Receivable balances, including review of aged receivables and identification of risks to cash collection
Requirements
- ACA/ACCA/CIMA qualified
- Experience owning financial reporting and month end
- Project / Revenue accounting experience
- Confident, and naturally inquisitive
- Commercially aware, and good at connecting financials to business performance
About Halliday Marx