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?
1. Completion of accurate and timely monthly management accounts to include all appropriate schedules, accruals, prepayments, and reconciliations required in preparing monthly reports
2. Reporting and analysis of monthly cost variances
3. Reconciliation of balance sheet control accounts
4. Intercompany reconciliations
5. Maintain fixed asset register
6. Maintain and control the sales and allocation of balances
7. Reconciliation of Balance Sheet accounts to quarterly payments and allocation of balances in Sage
8. Complete a monthly reconciliation bank credits recorded in the cash book
9. Agree daily cashbook reconciliations
10. Monthly Auction Summary
11. Profit Share reports
12. VAT Returns for all companies
13. Assist Financial Controller in entry/authorisation of on-line payments
14. Complete the credit card summaries and post them to the accounts system
15. Assist in the year end audit process
16. Treasury and cashflow accounting
17. Liaising with the wider accounts team to ensure they hit their targets in completing the underlying ledgers
Skills Required:
1. Suitable candidates must be ACCA/CIMA/ACA qualified
2. Have experience working in a similar senior finance role
3. Have strong communication skills with a high degree of accuracy and attention to detail
4. Be logical with excellent problem-solving skills and be competent in Excel (intermediate/advanced level)
5. Experience using Sage 200 would also be an advantage
This is an excellent opportunity to work in a successful company with a dedicated team of professionals. If you think you have the skills required for this role then please call one of the team at Armstrong Knight.
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