Role details

Overheads Accountant

Egham   •   £30,000 - £40,000   •  Permanent

Bullet points

  • Opportunity to join a large FMCG business
  • Part qualifed or Finalist level ACCA, CIMA or ACA essential

About Our Client

A large consumer retail organisation

Job Description

You will be repsonisble fo all aspects of Overhead Accounting, commentary and reporting.

Duties and responsibiliies to include:

Create overhead related journal entries in the company's ERP systems in order to close the month end accounts

Complete weekly and monthly reports and issue to site finance and stakeholders in accordance with the timetable set

Complete monthly overheads figures - calculate and post accruals, prepayments and adjusting journal entries

Analyse and make commentary of overhead variances versus budget, factory stats and prior year

Ensure completion of dedicated balance sheet reconciliations, bank and supplier reconciliations to obtain sign off and to submit to site accounts in Hyperion for group accounts consolidation

Manage KPI's and discuss business support

Review accounting and reporting processes and policies and participate in continuous improvement projects

Prepare Tax and Audit pack information and support compliance programs and year end audit

Support statutory audits as required

Carry out adhoc entry task and prepare reports as required

The Successful Applicant

Excellent communication skills

Advanced Excel skills

Excellent analytical skills

SAP knowledge

Hyperion knowledge an advantage

What's on Offer

Competitive salary and benefits package

Apply for this job

Click the Apply or LinkedIn button below or contact Michelle Mead quoting job reference 13759843
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Michelle Mead quoting job reference 13759843