Overheads · Support budgeting and forecasting process for overheads and manufacturing · Booking of month end overhead journals · Preparation of department overhead cost reports · Responding to overhead queries Production Costs and Stock · Liaising with the production team to manage manufacturing costs in line with estimates · Analysis of cost of sales, wastage, and stock balances Fixed Assets · Manage costs to be capitalised/expensed Month end / Year end · Manage and post accruals, prepayments and provision journals · Process manufacturing costs · Assist in the review of overheads, cost of sales and promotional spend · Preparation of management account schedules for overheads, balance sheet, stock and cash flow · Preparation of balance sheet reconciliations General/Ad Hoc · Assist with the interim and year end audit · Providing invoicing support to the business including coding queries and providing training on the invoicing system · Respond to queries regarding expense reimbursement · Ad hoc cover of other tasks within the team during vacation etc · International support · Involvement in ad hoc projects Qualifications: | · Fully qualified accountant (ACA, CIMA or ACCA or international equivalent) |
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