Cost Accountant

Essential

• Proven ability to produce monthly management accounts.

• Experience of working alongside an operational management team.

• Good knowledge of Excel Essential.

• Systems Experience (pref. Oracle R12)

Desirable

• Part-qualified Accountant (CIMA, ACA, ACCA)

Role Responsibilities

• Assist in the production of the monthly management accounts, in line with reporting timetables.
• Maintain the integrity of the accounting ledgers.
• Liaise with Business Managers to ensure that systems and processes are operating efficiently, so that the flow of transactions to source ledgers is up-to-date.
• Validation of the monthly source data by reconciliations, critical reviews, etc, to ensure that revenue and costs are accounted for correctly.
• Monthly reconciliation of accounts. Provision of supporting documentation for all balance sheet entries.
• Education of profit/cost centre managers in financial accounting matters.
• Assist in the production of annual plans, budgets and periodic forecasts.
• Assist the Finance Manager in carrying out ad hoc analytical exercises.
• Assist the Finance Manager in the periodic audit of the financial processes at depots to verify the integrity of the source data.
• Understanding all fixed assets registers.
• Dealing with Assets within business area, strategic aspect business using ATS, dealing with purchase assets report
• Working with other 6 other people in the team
• Facilities within the office, might be working at different office sites as well during the assignments within different business area (expenses will be covered)
• Parking onsite, electrical vehicle charges available as well
• one stage interview onsite to meet the team and to get the hint of the environme
• Influence and Persuasion
• Planning and Organision