Cost Accountant - Part-Qualified
This team is part of the Central Cost and Entity Accounting team. The Central Cost Accounting team plays an important role within the company providing accurate monthly P&L and Balance Sheet postings as well as Quarterly, Half Year and Full Year accounts.
responsibilities of the role
* provide centralised Cost Accounting service/support to the team
* Credits and Debits
* Recharging costs on a timely basis and raising invoices where applicable for any ICO balances to be settled within 30 days to ensure compliance with ring-fencing rules
* Monitoring intercompany accounts, and raising invoices as required, liaising with entity accountants to verify intercompany recharges
* Maintaining up to date process documentation for all processes, highlighting any EUC/Audit implications and SLAs where appropriate
* Project involvement such as SAP S4HANA/OneLedger, including UAT and other ad-hoc project related requests
* Supporting the team with ad-hoc requests and queries
* Month end reports
Knowledge required
* Part- qualified/qualified Accountant, with desire to continue with qualification.
* Strong accounting knowledge with previous experience in an accounting role working with recharges and reconciling accounts
* Advanced Excel skills (eg Using Pivot tables, VLOOKUPS etc.)
Please apply to...