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Senior Financial Manager
1 month ago
Armstrong Knight is seeking a highly skilled Senior Management Accountant to join their team. As a key member of the finance department, you will be responsible for providing accurate and timely financial information to support business decision-making.
Key Responsibilities:- Prepare and review monthly management accounts, including schedules, accruals, prepayments, and reconciliations.
- Report and analyze monthly cost variances.
- Reconcile balance sheet control accounts.
- Perform intercompany reconciliations.
- Maintain the fixed asset register.
- Control and allocate sales and balance accounts.
- Reconcile Balance Sheet accounts to quarterly payments and allocate balances in Sage.
- Complete monthly bank credit reconciliations.
- Agree daily cashbook reconciliations.
- Prepare monthly Auction Summary and Profit Share reports.
- Assist in the preparation of VAT Returns for all companies.
- Support the Financial Controller in authorizing online payments.
- Complete credit card summaries and post them to the accounts system.
- Assist in the year-end audit process.
- Contribute to treasury and cashflow accounting.
- Liaise with the wider accounts team to ensure they meet their targets in completing the underlying ledgers.
- ACCA/CIMA/ACA qualification.
- Experience working in a similar senior finance role.
- Strong communication skills with a high degree of accuracy and attention to detail.
- Logical problem-solving skills and intermediate/advanced Excel skills.
- Experience using Sage 200 is an advantage.
This is an excellent opportunity to work with a successful company and a dedicated team of professionals.