Reporting and Forecasting Expert

1 week ago


Sheffield, Sheffield, United Kingdom Randstad Perm Professionals Full time
Job Title: Cost Accountant

Estimated Salary: £40,000 - £60,000 per annum (dependent on experience)

About the Job

This is a fantastic opportunity to join our team as a Cost Accountant. The successful candidate will be responsible for producing high-quality cost reports and forecasts, attending monthly cost and FTE review meetings, and supporting the month end management accounts process.

Key Responsibilities:
  • Cost Reporting: Produce monthly and ad hoc MI on operational costs & FTE; consolidated and by team, actual v budget with commentary, update forecasts, highlight and explain significant variances
  • Support to Management Accounts: Support the month end management accounts process
  • VAT Return Preparation: Support in the preparation of the quarterly VAT return
Requirements:
  • Qualifications: Qualified accountant
  • Experience: Experience in producing high-quality cost reports and working on forecasting
  • Technical Skills: Excel proficiency


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