Halliday Marx have partnered with media firm to recruit a Senior Management Accountant on a permanent basis. Hybrid working (3 days in the office, 2 from home) Responsibilities Producing a full set of Management Accounts involving a divisional P&l/Balance Sheet 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) Minimum of 3 years experience producing a Full set of Management Accounts Consolidation experience Strong Excel skills {Vlookup's & Pivot Tables as a minimum} Have Excellent communication skills, both verbal and written