Part Time Cost Accountant

Job Type:
Job Sector:
£13 to £14 per hour
Work Wales
Job Ref:

Stocks and Cost Controller – Part time – (12-month maternity cover)

Job Purpose

Reporting to the Managing Director and Finance Manager and is a hands-on position that requires the ability to work unsupervised across a number of functional teams within the business.

You will have an accountancy background and a strong working knowledge of ERP systems and Microsoft Office. Duties will include:

* Review Actual costs ensuring they are posted to correct cost centre
* Monthly standard cost review of products
* Organise and control inventory checks (monthly) and analyse results
* Produce monthly factory variance report
* Review of internal accounting entries and post to General Ledger
* Annual standard cost process

* Review forecast
* Convert to production plan
* Project production cost budget (by cost centre)
* Calculate work centre rates

* Assist warehouse supervisor with daily stock movements and reconciliations
* Build packaging stock movements into ERP system
* Run month end scheduling on ERP system for posting stock reconciliation journal
* Enter timesheets into payroll system and calculate holiday pay for hourly rate employees
* Audit of monthly procedures ensuring everything is signed off correctly with backup for changes made in ERP system
* Prepayments and accruals calculated and entered into ERP system
* Other ad hoc duties to be discussed

Hours: 2 days a week (9am – 5pm)

Pension: Auto-enrolment into NEST pension scheme

Contact Details:
Work Wales
Tel: 01792 477340
Contact: Fiona Williams

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