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SF Recruitment are currently working with a Manufacturing business based in Stoke who are looking for a Cost Accountant to join there growing team.
The successful candidate will report into the Financial Director and be responsible for the following;
- Produce monthly management accounts - Profit and loss and Balance sheet
- Provide Commentaries on key variances vs Budget, Prior year and Forecast
- Prepare analysis of sales and margins by product category
- Analysis of various costs product cost against standard.
- Various reconciliation's
- Update the Fixed Asset Register
- Ensure that Prepayments have been processed and reconciled.
- Check that GRNI has been fully reviewed and additional GRNI accruals have been posted
- Check with finance team that all stock and material entries have been processed
- Ownership of the Balance sheet/PL model to ensure the Management accounts are produced accurately
- Budgeting and Forecasting
- SAP Experience
- Costing
- BOM
This is a long term interim assignment and is requiring an urgent start. Applicants must be immediately available or available on a 1 week notice period.
