Cost Accountant

Lorien

Posted on Oct 9, 2024 by Lorien
Wigston, Leicestershire, United Kingdom
Accountancy
Immediate Start
Annual Salary
Contract/Project

Cost Accountant - Part-Qualified

This team is part of the Central Cost and Entity Accounting team. The Central Cost Accounting team plays an important role within the company providing accurate monthly P&L and Balance Sheet postings as well as Quarterly, Half Year and Full Year accounts.

responsibilities of the role

  • provide centralised Cost Accounting service/support to the team
  • Credits and Debits
  • Recharging costs on a timely basis and raising invoices where applicable for any ICO balances to be settled within 30 days to ensure compliance with ring-fencing rules
  • Monitoring intercompany accounts, and raising invoices as required, liaising with entity accountants to verify intercompany recharges
  • Maintaining up to date process documentation for all processes, highlighting any EUC/Audit implications and SLAs where appropriate
  • Project involvement such as SAP S4HANA/OneLedger, including UAT and other ad-hoc project related requests
  • Supporting the team with ad-hoc requests and queries
  • Month end reports

Knowledge required

  • Part- qualified/qualified Accountant, with desire to continue with qualification.
  • Strong accounting knowledge with previous experience in an accounting role working with recharges and reconciling accounts
  • Advanced Excel skills (eg Using Pivot tables, VLOOKUPS etc.)

Please apply to this advert to find out more about this role.

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.


Reference: 2834769300

https://jobs.careeraddict.com/post/96049380

This Job Vacancy has Expired!

Lorien

Cost Accountant

Lorien

Posted on Oct 9, 2024 by Lorien

Wigston, Leicestershire, United Kingdom
Accountancy
Immediate Start
Annual Salary
Contract/Project

Cost Accountant - Part-Qualified

This team is part of the Central Cost and Entity Accounting team. The Central Cost Accounting team plays an important role within the company providing accurate monthly P&L and Balance Sheet postings as well as Quarterly, Half Year and Full Year accounts.

responsibilities of the role

  • provide centralised Cost Accounting service/support to the team
  • Credits and Debits
  • Recharging costs on a timely basis and raising invoices where applicable for any ICO balances to be settled within 30 days to ensure compliance with ring-fencing rules
  • Monitoring intercompany accounts, and raising invoices as required, liaising with entity accountants to verify intercompany recharges
  • Maintaining up to date process documentation for all processes, highlighting any EUC/Audit implications and SLAs where appropriate
  • Project involvement such as SAP S4HANA/OneLedger, including UAT and other ad-hoc project related requests
  • Supporting the team with ad-hoc requests and queries
  • Month end reports

Knowledge required

  • Part- qualified/qualified Accountant, with desire to continue with qualification.
  • Strong accounting knowledge with previous experience in an accounting role working with recharges and reconciling accounts
  • Advanced Excel skills (eg Using Pivot tables, VLOOKUPS etc.)

Please apply to this advert to find out more about this role.

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.

Reference: 2834769300

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