Senior Management Accountant, Finance, Accounting,

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.
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
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
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
Suitable candidates must be ACCA/CIMA/ACA qualified
Have experience working in a similar senior finance role
Be logical with excellent problem-solving skills and be competent in Excel (intermediate/advanced level)
Child Care Vouchers
Workplace pension
Free onsite parking
Holiday allowance – 30 days (inclusive of 8 days public holidays effective)
Social events / supporting local charities