Job Description

Primary responsibilities include, but are not limited to:

• Lead with Month End Stock count checks and system reconciliations
• Own Stock Write Off process from recognition, authorisation through to disposal and release of provision where appropriate
• Supporting the Management Accountant (Supply) with specific focus on month end Inventory & Cost of Sales Accounting and variance analysis.
• Reconciliations, calculating and posting journals, creating reports, investigating errors or discrepancies and identifying corrective action.
• Producing monthly reporting for the business e.g. drafting slides for monthly finance pack, reviewing budget holder spend reports
• Provide support to the Management Accountants as required including finance project involvement and analysis
• Supporting the Management Accountant (Supply) with Quarterly Forecasting and Budgeting activity
• Supporting with queries from the Supply Team
• Working closely with Operations Finance on Process Improvements
• Stock for insurance, completion of monthly return and checking against declared limits

Required Knowledge, Skills, and Abilities