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Divisional Management Accountant

wild recruitment
Closing date
11 Dec 2021

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Contract Type
Full Time
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Wild are working with a great company, based in St Albans. Offering study support, development and a good working environment. This role is working as a Divisional Management Accountant.

You will be reporting to the Financial Controller, you will be responsible for the timely and accurate production of management accounts and M.I for the business.

  • Produce monthly management accounts
  • Make sure all balance sheet reconciliations are completed monthly
  • Produce balance sheet pack
  • Collate monthly bonuses
  • Reconcile the sales ledger
  • Prepare annual budgets
  • Prepare year end information
  • Produce divisional forecasts
  • Complete monthly surveys
  • Be a support to the financial controller

  • Part qualified ACCA, CIMA or equivalent, or AAT qualified and studying for ACCA/CIMA
  • Accounting experience; monthly management accounts, budget preparation, financial modelling, year end preparation
  • It would be advantageous to have used SAGE 200
  • Working knowledge of Excel (advanced level)
  • Ability to plan, prioritise and work to deadlines
  • Previous experience creating reports
  • It is essential to have good clear communication skills, both written and verbal

Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job.
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