Description
Key Responsibilities
1. Assist with month-end close, including accruals, prepayments, journals and balance sheet reconciliations
2. Support preparation of management accounts and variance analysis
3. Maintain and reconcile stock, WIP and cost of sales
4. Assist with standard costing, and production variance analysis
5. Responsible for cost allocation specifically for Time allocation ( timesheets) and expense
6. Process fixed assets, depreciation and capital expenditure reporting
7. Assist with VAT returns and statutory reporting requirements
8. Support audits and liaise with internal and external stakeholders
9. Improve financial processes and controls
10. Support implementation of SAP system (currently XERO)
11. Provide support for transactional accounting
Skills & Experience Required
12. 2–3 years’ experience in an accounting or finance role, ideally within manufacturing
13. AAT qualified/ or Part-qualified ACCA / CIMA / ACA
14. Experience with stock, WIP, and cost accounting desirable
15. Strong Excel skills (pivot tables, lookups)
16. Experience using XERO and SAP
17. Strong attention to detail and analytical mindset
Time Type:
Full time
Job Type:
Regular
Work Shift:
N/A
Pay Rate Type:
Salary