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
