Job Description
Twenty Recruitment are working with an Asset Manager that are looking for a cost management accountant. You will be helping manage the cost base of the business from month end accounting to analysis and reporting, business support and forecasting.
Responsibilities:
- Management of Cost month end accounting, including
- Accruals, Prepayments and Reclasses
- Fixed asset register
- Project accounting
- Intercompany reconciliations for all AL legal entities
- Production of Cost centre level reports detailing actuals vs budget across key budget lines including supporting analysis of key variances
- Ownership of key bank accounts and reconciliations
- Assisting in the development and production of the medium and long-term strategies for the cost base of the bank and its subsidiary entities
- Ad-hoc support to all cost centre owners regarding cost queries
- Support the construction of all business cases relating to investment planning and project spend
- Working with cost centre owners to aid understanding of the cost base & its drivers, driving productivity improvements and cost savings
- Develop a monthly rolling forecast model across key lines, providing a short term outlook of indicative costs for the remainder of the year
- Responding to all cost related queries from internal and external audit and the statutory accounting team
- Working with the AP manager to enable smooth running of payments, supplier set up and management of expenses
- Own and develop an Activity Based Costing framework for the allocation of all costs across Business Units via a transparent and equitable process
Requirements:
- Qualified or part qualified accountant (CIMA / ACCA / ACA)
- Experience in a Cost or similar role would be beneficial
- Strong excel skills
Please reach out to Tom Baker at Twenty Recruitment for more information
