The Operations Accountant is a member of the Finance team at the Hyde site. The role plays a key part in the delivery of accurate and robust monthly accounts alongside the provision and interpretation of key management information required by the site to help achieve its goals.
Key Responsibilities
* Assist in the preparation of weekly Flash P&Ls and the monthly Management Accounts.
* Preparation of Monthly Journals.
* Monthly Balance Sheet reconciliations.
* Deliver accurate overhead and indirect labour performance reporting and analysis with variances to budget/forecast/prior year.
* Work with budget holders and site teams to investigate adverse variances and develop countermeasures.
* Support budgeting & forecasting activities.
* Responsible for CapEx process on site. Supporting the submission of new projects, tracking spend and capitalising completed projects.
* Support in checking Site monthly submissions are SOX compliant.
* Support cycle and annual inventory counts with a particular focus on ensuring the accuracy of engineering spares.
* Deputise for the Site Finance Lead or Operations Accountant (Manufacturing) when required.
* Take an active role in site projects to drive continuous improvements and meet site objectives.
* Ad-Hoc tasks/duties that may be required to ensure the efficient running of the business.
Essential Skills