Accounting Assistant Apprentice Program
1 day ago
Job Overview:
This role is designed to provide you with the skills and knowledge required to succeed in the finance industry. As a key member of the Thales team, you will play a vital role in helping us achieve our business objectives.
- Providing accurate, timely and reliable overhead and cost information, and analysis to senior management
- Utilizing Thales tools to develop internal reporting and ensure consistency across the UK
- Supporting cost centre reviews
- Assisting in the budgeting cycle where required
- Managing data cleanse activities including balance sheet reconciliation
- Supporting projects in maintaining forecast invoicing dates and improving cash forecasting
- Supporting Project Managers and Business Controllers in timely cost transfers
- Assisting in Project Closure activities
- Ad hoc tasks, reporting and analysis as required by Financial Controller/Director
- Supporting preparation and distribution of monthly financial results, ensuring tight deadlines are achieved
- Supporting monthly overhead, headcount and DLU (Direct Labour Utilisation) reviews
- Supporting the preparation and review of monthly Cost By Nature (CBN) and Functional Cost Report (FCR) reports, including commentary and analysis as may be requested by Group, UK or business management
- Support the overhead multi-year budget (MYB) process
- Support the overhead reforecasting process
- Provide information on headcount evolution
- Provide specific analytical reports to cost centre managers
- Support the preparation and posting of journal vouchers, including accruals, prepayments, corrections etc
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