Senior Management Accountant

2 days ago


Canvey Island, United Kingdom Armstrong Knight Full time

Armstrong Knight are working with a forward-thinking company to find a Senior Management Accountant. The company has an expanding network of UK sites and employees across the UK.What will the role involve?Completion of accurate and timely monthly management accounts, including all appropriate schedules, accruals, prepayments, and reconciliations.Reporting and analysis of monthly cost variances.Reconciliation of balance sheet control accounts.Intercompany reconciliations.Maintenance of fixed asset register.Maintenance and control of sales and allocation of balances.Reconciliation of Balance Sheet accounts to quarterly payments and allocation of balances in Sage.Monthly reconciliation of bank credits recorded in the cash book.Agreeing daily cashbook reconciliations.Monthly Auction Summary.Profit Share reports.VAT Returns for all companies.Assisting the Financial Controller in entry/authorisation of online payments.Completing credit card summaries and posting them to the accounts system.Assisting in the year-end audit process.Treasury and cash flow 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.Experience working in a similar senior finance role.Strong communication skills with a high degree of accuracy and attention to detail.Logical with excellent problem-solving skills and competent in Excel (intermediate/advanced level).Experience using Sage 200 would be an advantage.Benefits:Child Care Vouchers.Free onsite parking.Holiday allowance – 30 days (inclusive of 8 days public holidays effective).Social events / supporting local charities. #J-18808-Ljbffr



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    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...

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