Senior Management Accountant in Canvey Island

Location: Canvey Island
Salary: Hidden
Recruiter: Armstrong Knight
Job Hours: Full-time

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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 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

    • Benefits:

  • Child Care Vouchers
  • Workplace pension
  • 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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