Senior Management Accountant

Armstrong Knight; Castle Point; On-site; GBP 45,000 - 60,000; Full time

Job summary

A progressive financial services firm is seeking a Senior Management Accountant to oversee monthly management accounts and financial analysis across their UK sites. The ideal candidate will be ACCA/CIMA/ACA qualified and have experience in a similar senior finance role. They will enjoy benefits such as childcare vouchers, free parking, and a generous holiday allowance in a supportive work environment.

Benefits

Child Care Vouchers

Free onsite parking

Holiday allowance – 30 days

Social events / supporting local charities

Qualifications

• ACCA/CIMA/ACA qualification necessary.
• Experience in a senior finance role is required.
• Attention to detail is critical for the role.

Responsibilities

• Prepare monthly management accounts with schedules and reconciliations.
• Conduct reporting and analysis of cost variances.
• Assist in the year-end audit process.

Skills

ACCA/CIMA/ACA qualified

Experience in a similar senior finance role

Strong communication skills

Problem-solving skills

Competent in Excel (intermediate/advanced)

Experience using Sage 200

Tools

Sage 200

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.

Role overview

Senior Management Accountant role focusing on monthly management accounting, financial analysis and supporting the financial controller across the UK sites.

Responsibilities

• 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 and qualifications

• ACCA/CIMA/ACA qualified
• Experience 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)
• 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)
• Social events / supporting local charities

How to apply

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.