Cost Accountant
Location: St Asaph
Salary: £39,000
Sector: Housing
FLUENT WELSH SPEAKER ONLY
MAIN PURPOSE OF THE JOB
The Cost Accountant will work alongside the company's in-house contractor. The purpose of this role is to provide real-time and reliable financial information to support all repairs and maintenance works to empty and tenanted properties, as well as undertaking investment works via a planned programme.
KEY RESPONSIBILITIES
Cost Accounting
- Report to 'Senior Managers' in clear and concise terms, providing timely, accurate financial and management information.
- Analysing and assessing data to determine monthly costs, including labour rates, materials and overheads.
- To provide accurate and timely monthly management account information including variance analysis, to operational managers and budget holders, and to deal with resultant queries
- To create detailed forecasts from interpreted costs.
- Establish an in depth understanding of costs and outputs for the purposes of;
- Developing cost-saving strategies.
- Determining the accuracy of financial records
- Analysis of data related to any aspect of operational costs.
- To design and create new financial reports to assist decision making
Management Accounting :
- Assist the Group Finance Business Partner with producing the annual budgets and forecasts, including uploading budgets to the financial system.
- To prepare the monthly management accounts and year-end reports in-line with agreed deadlines.
- To arrange and attend regular budget monitoring meetings with budget holders and the Group Finance Business Partner.
- To assist in the production of monthly, quarterly and annual Financial Performance indicators
- To be responsible for maintaining the fixed asset register in relation to the Vehicles & Plant stock
- To assist with the preparation of the year end statutory accounts.
- To be the point of contact with external auditors during the audit of the accounts ensuring that they are provided with all relevant working papers and explanations.
- To ensure that proper books and records are maintained to comply with statutory and regulatory requirements.
EXPERIENCE, KNOWLEDGE AND SKILLS
- Fluent Welsh
- Part Qualified or Fully Qualified Accountant
- Experience (minimum of 1 year), either in current role or previous of Cost Accounting
- Significant experience of working with cost monitoring, cost versus budget analysis and asset management systems.
- Preparation of budgets, management accounts and year-end reports
- Experience of working in the housing sector / building construction environment
Please apply via the link or contact myself at
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