Cost Accountant/Functional Accountant - Leyland
Qualifications & Experience:
- Previous experience of working in a Finance background.
- Able to analyse/reconcile data methodically.
- A solid working knowledge of Microsoft Excel.
- Very good communicator with excellent organisational skills.
Roles & Responsibilities – Weekly:
- Issue weekly cost information.
- Update and reconcile UU cash receipts to remittance advice & nominal ledger.
- Reallocation of nominal ledger costs (eg review Reconomy invoice charges to vehicle registration to challenge mis-allocated costs).
Roles & Responsibilities – Monthly:
- Preparation of all core work journals with detailed supporting schedules.
- Ensure all journals supported by detailed backup schedules saved on the network.
- Compilation of balance sheet reconciliations.
- Assistance in application for payment for core work to United Utilities split at job level.
- Preparation of Cumulative Spend reports for inclusion in the Alliance Board Report.
- Maintain a detailed staff list working on the contract to identify recharges for staff leavers.
- Stock take attendance.
Roles & Responsibilities – Ad hoc:
- Respond to queries from operations in a timely manner.
- Support ad hoc projects/tasks as required by the client, Finance Manager or Management Accountants.
Reports:
- Direct report to: Management Accountant.
- Indirect report to: Assistant Management Accountant/Finance Manager.
Enterprise is a major UK support services company, maintaining key infrastructure assets for utility companies and providing front-line services for Government and Utilities. Well established and still growing, we have over 40 years experience and provide jobs for over 13,000 employees and operatives working across 300 locations in the UK.
Enterprise is an Equal Opportunities employer and we welcome applications from all sections of the community. Due to the urgency of this vacancy the job advert will remain open until filled. If you are interested in this position please apply immediately to avoid disappointment. If you have not heard from us within 7 days then unfortunately on this occasion you have been unsuccessful.