Position Overview
Description
Halliday Marx have partnered with an exceptional international Media SME to hire a Senior Management Accountant on a permanent basis.
Duties
Ownership of the financial reporting and month-end close processPrepare P&L, balance sheet, and cash flow, with full supporting schedulesEnsure accuracy across revenue recognition, accruals, prepayments, and reconciliationsPrepare group consolidation, including intercompany eliminations and consolidated reporting outputsDeliver monthly reporting packs with clear variance analysis and commentaryMaintain audit-ready financials and strong documentationEnsure compliance with IFRS/GAAPOwn project and revenue accounting accuracyBusiness partnering with delivery teams to validate revenue and cost treatmentProvide visibility on project and client profitabilitySupp...