Duties Include:
• Responsible to the weekly accounts preparation with the ability to explain cost variances with meaningful commentary to support decision making.
• Support contract accountant with annual Budgets and Forecasts process.
• Ownership of Balance Sheet areas ensuring thorough reconciliation and supporting schedules are available each period.
• Responsibility for areas of purchasing including PO requisitions and receipting.
• Report and monitor key performance indicators.
• Responsible to month end reconciliation processing ensuring tight deadlines are met.
• Prepare weekly payroll ledger postings and carry out weekly / period payroll reconciliations.
• Ensure accurate journal postings to the ledgers.
• Support operational managers in understanding key cost drivers
• Working with the contract accountant in developing reporting models for P&L’s, Stats and KPI’s
• Work with Credit control to ensure invoicing and debt collection is accurate and timely.
• Drive accurate and timely dataflow from the operation.
• Carrying out ad hoc analysis as required by the contract.
Benefits Included:
Friendly, safety first working environment and a competitive salary along with other benefits including; 25 days hols + bank hols with the option to buy more, share incentive plan, cycle to work scheme, employee benefits online discount platform, onsite parking, onsite canteen + much more
Reference no: 23072
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