Cost Accountant
Cost Accountantup to £53k depending on experience6 month FTCHybrid - 3 days in the office I am currently recruiting for an experienced Cost Accountant to join a Global Organisation to support with their Head Office Cost - specifically payroll cost management. This is a 6 month fixed term contract with the opportunity to go permanent for the right person. Due to the urgency of this requirement notice periods longer than 2 weeks cannot be considered. If you have previous experience looking after head office costs - predominately payroll this is a distinct advantage. Responsibilities will include: Produce a full set of management accounts for HO Central Costs in a timely manner, including commentary and variance analysis by department and cost line.Maintain and manage the Head Office balance sheet accruals ensuring accurate accruals postings and reporting for Head Office costs, including salaries and all associated costs.Provide analytical and commercial support and present variance analysis to support growth of business.Communicate risks and ops to the Finance Leadership Team.Produce monthly cost centre reports which provides good visibility of costs that enable budget holders to be held accountable for costs.Own and maintain the budgeting and forecasting process for Head Office costs with a clear audit trail, ensuring all budget holders are engaged with deadlines and requirements.Produce and maintain key analysis that supports the actuals, budgets and forecasts.Provide effective business partnering to budget holders mainly the Execs through regular meetings to discuss and challenge performance against budgets and forecasts.Deal with budget holder queries and requests effectively and efficiently.Manage Recharges Candidate specification: At least 5 years experience working in a similar roleExperience putting together a full set of management accounts, managing prepayments, accruals and journal postingsSelf sufficient - ability to work off your own initiative and be a problem solverExcellent attention to detail with strong stakeholder engagement skillsPrevious reporting experience - understanding budgeting and forecastingLooking after Head Office costs
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