Halliday Marx have partnered with a truly outstanding media business to recruit a Senior Management Accountant on a permanent basis. This role has hybrid working (3 days in the office, 2 from home) Responsibilities Producing a full set of Management Accounts - Monthly PandL + Balance Sheet for several entities Actual vs Budget Variance Analysis Budgeting + Forecasting for 1 entity Liaising with the Auditors Preparation of Journals, prepayments and Accruals Producing the Statutory Accounts Manage the audit process Reconciliation of Payroll to the general ledger VAT Submissions Tax accounting duties Requirements Part Qualified in either (ACA/ACCA/CIMA) - Not purely from exemptions PandL + Balance sheet experience is an absolute must Able to handle strict month ends deadlines Very good double entry bookkeeping skills Strong Excel skills Vlookup''s and Pivot Tables as a minimum Excellent communication skills, both verbal and written ..... full job details .....