Cost & Management Accountant - Tonbridge, United Kingdom - Grafton Banks Limited
Description
Key responsibilities include:
- Prepare accurate management accounts packs on a monthly basis to agreed timescales, including balance sheet, cashflow, reconciliations, and any detailed variance analysis vs budget/forecast and commentary.
- Responsible for the business plans, budgets and forecasts; ensuring that these are delivered to tight timescales, with accompanying narrative, bridges, risk and sensitivity analysis.
- Review accounting processes and practices, to identify opportunities for improvements.
- Manage and monitor accruals and prepayments.
- Manage capital expenditure and compile business cases for investment proposals and development opportunities to include pertinent models and analysis; sensitivity analysis, cost/ benefit and payback period.
- Prepare relevant accounts for Fixed Assets.
- Participate in controlling and reporting cash outflows across the business.
- Request and collate on a weekly basis, any foreign exchange requirements for consolidation.
- Ensure monthly intercompany transactions balance with counterparts and, where applicable, raise manual intercompany sales invoices.
Must haves:
- Excellent working knowledge of MS Office, particularly Excel.
- Able to gain high levels of business performance through interaction and communication with key stakeholders.
- SAP experience.
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