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