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Preston
Accountant
Divisional Management Accountant

Divisional Management Accountant

Lynx Employment Services Ltd

Posted 5 days ago, valid for 6 days

Preston, Lancashire PR3 3XR, England

Part Time

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Sonic Summary

A Divisional Management Accountant position is available in the Lancashire area, offering a 3-month fixed-term contract with the potential for permanent employment.
The role requires a minimum of 3 years of relevant experience and a salary of approximately £45,000 per year.
Candidates should be part-qualified or qualified accountants (ACA/ACCA/CIMA) or QBE, with advanced Excel skills and experience in SAP being highly desirable.
Key responsibilities include managing an overhead cost base of £8 million, overseeing month-end close processes, and preparing cashflow reports.
The role involves significant stakeholder management and requires excellent communication and organizational skills.

We have a fantastic opportunity for a Divisional Management Accountant to join our clients team in the Lancashire area. This is initially a 3-month FTC, with a possibility of becoming permanent. This role will require you to be office based 3 days a week.

The purpose of the role is to be responsible for the divisional overhead’s month end close. You will also be supporting the Divisional Finance Manager in the consolidation of the divisional contract results and cashflow management of the division.

The standard hours of work hours are are based on 37.5 hours per week, Monday-Friday.

You will be responsible for:

The Overheads cost base of circa £8m.
Overheads month-end close
P&L and Balance sheet reporting including variance analysis.
Balance sheet reconciliations for divisional and Joint Venture contracts
Supporting in in the preparation of the MD pack for CEO review.
Supporting in of the divisional forecasting process (Budgets, RF1, RF2, Strategic Plan)
Preparation of the overheads cashflow.
Preparation of divisional cashflow to be presented to the Divisional FD. Pro-active cash receipt management including weekly board updates on latest cash forecast, risks & opportunities
Oversight of divisional administration and compliance including divisional balance sheet reconciliations & IFRS15 reporting.
Preparing and issuing the monthly recharges to our respective Joint Venture partners.

We want to hear from you if you have:

Part /Qualified accountant (ACA/ACCA/CIMA) or QBE
Advanced Excel skills (VLOOKUPS / ,SUMIFS / Pivot tables)
Experience in using SAP is highly desirable
Excellent communication skills
Organised and meticulous
Stakeholder management experience
Experience in a similar role

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