Senior Management Accountant

Armstrong Knight are very pleased to be working with a forward thinking and progressive company. They have an expanding network of UK sites with employees and sites across the UK and they are now looking for a Senior Management Accountant.

What will the role involve?

• Completion of accurate and timely monthly management accounts to include all appropriate schedules, accruals, prepayments, and reconciliations required in preparing monthly reports
• Reporting and analysis of monthly cost variances
• Reconciliation of balance sheet control accounts
• Intercompany reconciliations
• Maintain fixed asset register
• Maintain and control the sales and allocation of balances
• Reconciliation of Balance Sheet accounts to quarterly payments and allocation of balances in Sage
• Complete a monthly reconciliation bank credits recorded in the cash book
• Agree daily cashbook reconciliations
• Monthly Auction Summary
• Profit Share reports
• VAT Returns for all companies
• Assist Financial Controller in entry/authorisation of on-line payments
• Complete the credit card summaries and post them to the accounts system
• Assist in the year end audit process
• Treasury and cashflow accounting
• Liaising with the wider accounts team to ensure they hit their targets in completing the underlying ledgers

Skills Required:

• Suitable candidates must be ACCA/CIMA/ACA qualified
• Have experience working in a similar senior finance role
• Have strong communication skills with a high degree of accuracy and attention to detail
• Be logical with excellent problem-solving skills and be competent in Excel (intermediate/advanced level)
• Experience using Sage 200 would also be an advantage

Benefits:

• Child Care Vouchers
• Workplace pension
• Free onsite parking
• Holiday allowance – 30 days (inclusive of 8 days public holidays effective)
• Social events / supporting local charities

01702 567 302