Management Accountant

2 weeks ago

Leicester, United Kingdom Wilmington Plc Full time

**Wilmington PLC are looking for a Management Accountant**
**Management Accountant**
**Location**:Hybrid Enderby, Leicester/Home-working - LE19 1SU
**Salary**: £35k - £45k DOE + Benefits
**Term**:Full Time, Permanent
**Why do we want you?
**You are an experienced ACA/ACCA/CIMA qualified (or equivalent) management accountant who has worked in a busy accounting function within industry, producing month end management accounts.

You are competent in journals, forecasting, reconciliations and budgeting and you are looking for a role that will allow you to make good use of your exceptional advance Excel skills within a growing professional yet fun, business.

**A bit about us.
**Wilmington plc is a company with a difference. Our core purpose is helping our customers to do the right business in the right way. Over the years we’ve grown by acquisition developing a portfolio of businesses who provide Governance, Risk and RegulatoryCompliance (GRC) solutions to enterprise customers and professionals across the globe.

**Main Purpose of Role**
In this hands on role you will be responsible for producing accurate and timely financial information (to include monthly management accounts, forecasts, and reconciliations) and providing key support to the Divisional Financial Controller.

**Responsibilities**:

- Producing prescribed management accounts by day 5.
- Producing monthly re-forecasts and annual budgets of prescribed Businesses.
- Month-end Balance Sheet reconciliations.
- Prepare and explain any key variances in the monthly accounts, forecasts and budgets, comparing to latest forecast, budget and prior years when preparing the reports for key stakeholders.
- Produce Key Performance Indicators for the prescribed Businesses.
- Build relationships with MD’s and department heads so that there is a solid understanding of the Businesses.
- Uploading Actuals and Budgets into the relevant Ledgers in Sun & amending Q&A Reports accordingly
- Improving the systems surrounding all aspects of the Month End Process, Budgets and Forecasts.
- To work as a team to ensure the timetable is met and the regular reports are distributed to the relevant management.
- Ensure process and procedures are in line with Group policy and are consistent, supportable and facilitate auditable reporting.

**Skills and Experience Required**:

- Accountancy Qualification (ACA/ACCA/CIMA)
- Experience in the same or similar role
- Knowledge of Sun Accounting Software - including Q&A Excel
- Knowledge of Salesforce/Power BI Desirable
- Advanced Excel
- Ability to work with others to achieve team goals.
- Ability to work to tight deadlines and prioritise workloads accordingly.
- Attention to detail - accurate accounts are essential for decision making.
- Excellent communication skills at all levels

As a portfolio Company, we are all different at Wilmington. We understand the power of bringing difference together and we celebrate the innovation and creativity it brings through diverse experience, knowledge, and perspectives.

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