Stock Accountant

Stock Accountant

Permanent Position

Remote working

£45,000 - £50,000

The client is a large UK charity with an Enterprise arm that generates £16 million for the organisation.

1. Work collaboratively with other Financial Accountants and Finance Business partners to ensure timely and accurate production the monthly trial balance including journal postings, accruals and prepayments to enable the accurate generation of reports. Lead on manufacturing costs, inventory, sales & margin analysis and balance sheet of main trading subsidiary.
2. Collaborate with Finance Business Partner and other colleagues to prepare cost of sales budgets and forecasts with a focus of profitability, cost of sales and ensuring raw materials and labour rates are up to date.
3. Create and maintain a performance dashboard, optimising data processes. To scope and create new reporting tools, managing roll out and staff training.
4. Maintenance of standard costing system and monitoring of unit of measure, bill of materials, labour and overhead recovery rates.
5. Monitor controls associated with manufacturing costs, including labour, stock usage, material variances and waste.
6. Produce, manage and review corporate balance sheet reconciliations and provisions across the Group, ensuring timely resolution of issues identified during monthly accounting reviews, including the tracking of potential issues and exposures. Oversee inventory reconciliations, stocktakes and calculation of slow moving and obsolete stock provisions.

The client is looking at applications on a rolling basis.