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 charities01702 567 302
