Cost Accountant
up to £55k depending on experience
Hybrid - 3 days in the office
London
I am currently recruiting for an experienced Cost Accountant to join a Global Organisation to support with their Head Office Cost. If you have previous experience looking after head office costs - predominantly payroll this is a distinct advantage. Please email your CV to shendl.van-wyk@investigo.co.uk
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 for the business.
Candidate specification:
- At least 5 years experience working in a similar role
- Experience putting together a full set of management accounts, managing prepayments, accruals and journal postings
- Self sufficient - ability to work off your own initiative and be a problem solver
- Excellent attention to detail with strong stakeholder engagement skills
- Previous reporting experience - understanding budgeting and forecasting
- Looking after Head Office costs