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Client:
Armstrong Knight Ltd
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Other
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EU work permit required:
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
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