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Preston
Accountant
Divisional Management Accountant

Divisional Management Accountant

Lynx Employment Services Ltd

Posted 9 hours ago, valid for 13 days

Preston, Lancashire PR4 0AS, England

Part Time

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Sonic Summary

A Divisional Management Accountant position is available in Preston, initially as a 3-month full-time contract with potential for permanence.
The role requires being office-based for 3 days a week, with a total of 37.5 working hours per week from Monday to Friday.
Upon becoming permanent, the salary ranges from £35,000 to £40,000 per year based on experience.
Candidates should be part or qualified accountants (ACA/ACCA/CIMA) or QBE, with advanced Excel skills and experience in a similar role.
Key responsibilities include overseeing the divisional overheads month-end close, P&L reporting, cashflow management, and supporting the Divisional Finance Manager.

We have a fantastic opportunity for a Divisional Management Accountant to join our clients team based in the Preston area. This is initially a 3-month full time contract, with a possibility of becoming permanent. This role will require you to be office based 3 days a week. Working hours are based on 37.5 hours per week, Monday-Friday.When permanent this would be a salary of 35K-40K per year depending on experience.

The purpose of the role

You will 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

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 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.

Requirements

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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