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)
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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
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