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Client:
Armstrong Knight Ltd
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Other
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Yes
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Job Reference:
Job Views:
11
Posted:
12.08.2025
Expiry Date:
26.09.2025
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Job Description:
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
- Child Care Vouchers
- Free onsite parking
- Holiday allowance – 30 days (inclusive of 8 days public holidays effective)
- Social events / supporting local charities
01702 567 302