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Divisional Management Accountant

Marc Daniels
Closing date
14 Jun 2021

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Job Details

An opportunity for a Divisional Management Accountant has arisen to join a successful market leading multi-site company based in Slough who have grown significantly during the past year. The role will work closely with operations personnel and central accountants to ensure accurately reported financial information.


Maintenance of the Weekly P&L and supporting files and ensuring the weekly timetable is achieved
Actively participate in the preparation of the budgets to ensure consistency and accuracy in their completion
Prepare the companies management accounts in order that the operational management team are able to properly assess the financial performance of that location, region or nationally
Analysing and understanding variance to budget and prior periods; highlighting any potential areas of concerns to the appropriate people
Must be willing and able to visit sites around the country and assist in training non-financial staff to better use and complete the existing reports
Preparation of monthly accruals and prepayment schedules
Monthly balance sheet reconciliations
Actively participate in various ad-hoc projectsRequirements:

Strong excel skills in particular knowledge around creation and maintenance of VBA Macros Ideally
Minimum 2 years' experience gained in an accounting function
You will be currently studying towards the ACCA/CIMA professional qualification
The candidate would ideally have experience of supporting a multi-site regional P&L structure
Used to working to and achieving tight deadlines while maintaining attention to detail.
Some experience of preparation of management accounts and involvement in operating profit budgets would be beneficial
You will be a strong proactive team player
Large financial systems experience desirable
Driving licenceYou will enjoy working in a fast paced working environment with opportunities to further develop your accounting knowledge in a supportive environment with opportunities to further develop your career. You will enjoy working in a modern working environment with excellent facilities on site whilst receiving full study support and a competitive package.

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