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Senior Financial Accountant
2 months ago
About the Role:
Our client is a rapidly expanding UK-based Facilities Management organization. They are seeking a skilled Management Accountant to become a vital part of their dedicated finance team on a full-time, permanent basis.
Key Responsibilities:
1. Assist in the preparation of monthly management accounts, including the management of prepayments and accruals.
2. Develop and maintain month-end controls and reconciliations.
3. Conduct bank reconciliations and cash flow forecasts.
4. Execute fortnightly supplier payment runs and monthly payroll.
5. Analyze and post monthly timesheet data for project costing.
6. Complete monthly CIS submissions.
7. Prepare and submit quarterly HMRC VAT returns.
8. Reconcile company credit card expenses and process staff expense claims.
9. Manage the Fixed Asset Register.
10. Address CIS queries and other inquiries not handled by the Finance Assistant.
11. Support the Group Finance Manager and Management Team with financial analysis essential for effective decision-making.
12. Cover Finance Assistant duties during periods of absence.
Person Specification:
1. A minimum of 3 years of experience in an accounting role.
2. Experience with multi-entity accounting and intercompany transactions.
3. AAT or ACCA/CIMA part/fully qualified is desirable.
4. Proficient in accounting software (Sage 50 or Xero preferred).
5. High attention to detail and accuracy with a strong ability to identify errors.
6. Presentable with excellent communication skills and a willingness to engage with colleagues.
7. Ability to work independently and demonstrate initiative.
This is an excellent opportunity to become part of a supportive organization that prioritizes its employees.
Working hours are Monday to Friday, 8 am to 5 pm, with benefits including 25 days of annual leave plus bank holidays, additional leave after 3, 5, 10, and 15 years of service.
Pension contributions are currently set at 3% from the employer and 5% from the employee, along with Vitality Healthcare.
At KHR, we ensure that you are represented as effectively as possible, so please review your CV for layout, spelling, and grammar before submission. If you wish to highlight specific qualifications or relevant experience, consider including a cover letter or a preface page. Additionally, if your CV contains heavy graphics, please submit a clean copy in Word format.
KH Recruitment Ltd operates as an Employment Agency in relation to this vacancy. KHR - Recruitment Specialists is a trading name of KH Recruitment Ltd. Stay connected with us online for job alerts, industry updates, and market insights.
