Senior Management Accountant

Benfleet, UK
18 Jun 2019
26 Jun 2019
Contract Type
Full Time
Our client, a forward thinking and progressive company in the Benfleet area, are looking for a Senior Management Accountant. Reporting to the Financial Controller, they will be responsible for;

• 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 of bank credits recorded in the cash book

• Agree daily cashbook reconciliations

• Monthly Auction Summary

• Profit Share reports

• VAT Returns for all companies

• EC Sales List

• Assist Financial Controller in entry/authorisation of on-line payments

• All accounting duties for dormant companies

• 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

• Assist and deputise for the Financial Controller when 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.

This is an excellent opportunity to work in a successful company with a dedicated team of professionals, to really make a difference and ensure the business continues to grow and succeed.

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