Senior Cost Accountant

2 weeks ago


Lancaster, Lancashire, United Kingdom Agility Resoucing Full time
  • Process and submit quarterly VAT returns and machine games duty returns
  • Assist the accounts team with any finance tasks as required
  • Involvement in the production of annual budgets
  • Develop and improve the company's finance systems, processes, and reports
  • Preparing and reviewing monthly management accounts within tight deadlines
  • Preparation of accounting entries, G/L journals, and accruals
  • Variance analysis and commentary
  • Production of various management reports
  • Manage the cashbook (analysis and forecast)
  • Balance sheet reconciliations
  • Reconcile van stock movement and prepare stock payment analysis
  • Process deferred income workings and post to Sage
  • Calculate and post hire fleet income to Sage


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