Job Description

• Preparation and production of monthly management accounts with variance analysis and supporting commentary
• Variance analysis and review
• Gross Margin validation and analysis.
• Ageing Job analysis and investigation.
• Providing costing information to Operations teams.
• Ensuring and maintaining accurate product costs.
• Support standard cost review process, and assist with Group costing activities
• Review current procedures and processes with the view to suggesting and implementing improvements
• Month end accounting to include revenue and cost accruals and control account reconciliations
• Completion of budget packs and board reporting packs
• Cash flow forecasting
• Control costs and ensure recorded correctly in Finance system (including payroll and supplier costs).

What's on Offer

The successful candidate for the Cost Accountant role:

• Be Based in Caerphilly County
• Receive £28,000 -£38,000 Per annum
• Generous Holiday and Pension

Required Knowledge, Skills, and Abilities

Experience with a Finance department. Proficient in Excel with a range of advanced Excel skills (including; lookups, pivots, VBA, Power Query, Power Pivot, etc.). Experience working in standard cost environment. Ability to define problems, collect and analyze data to draw actionable conclusions. Ability to effectively present and communicate information to wide range of stakeholders. Have or be studying ACCA/CIMA.