Accounting Supervisor

3 weeks ago


Chorley Lancashire, United Kingdom Robert Walters UK Full time

The purpose of the Management Accountant role is to be responsible for the divisional overheads and support the Divisional Finance Manager in the consolidation of the divisional contract results and cashflow management of the division.
Key Responsibilities
Overheads cost base of circa £8m
Month-end close, P&L and Balance sheet reporting
Support in the preparation of the MD pack for CEO review
Support in 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 regular board updates on latest cash forecast, risks & opportunities
Oversight of divisional administration and compliance including divisional balance sheet reconciliations & IFRS15 reporting
Support in financial modelling for new tenders
Other ad-hoc tasks as required by the Finance Manager, Financial Controller & Finance Director
Ideal candidate
Part-qualified accountant- CIMA/ACCA/AAT
Experience with or exposure to IFRS15 would be an advantage
Ability to achieve tight deadlines with high degree of quality and understanding
Strong IT skills including good knowledge of Excel (vlookups/ pivot tables / sumifs)
Experience with SAP preferable Good knowledge of accounting practices, statutory regulations and reporting requirements and experience of forecasting
Good communication skills at all levels
Benefits
Career Development - Exceptional development and progression plan
Pension - Generous Pension scheme which we will contribute to
Holidays - Minimum 24 days holiday + Bank Holidays
Choices - Our flexible benefits scheme is tailored by you, including buying additional annual leave, cycle2work scheme, charity giving and gym membership
Social Value - You'll get 2 Community Involvement Days each year to volunteer for a charity of your choice and further opportunities to support fundraising initiatives
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates #J-18808-Ljbffr


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