Back to jobsResponsible for both Wincanton and Customer period ends which involves prepayment and accrual journals
Be a subject matter expert for your area understanding and explaining variances to forecast, along with P&L analysis offering insight on underlying trends
Balance Sheet reconciliation with supporting evidence for any accruals, provisions or deferrals including payroll reconciliations and produce weekly flash accounts for site
Assisting in the production of annual budget and forecasts, modelling of the costs of resources and explanation of variances to previous forecasts or actuals
Providing cover for the site Finance Manager, assisting them in controlling all aspects of the Finance function ensuring accurate and timely reporting both to Screwfix and Wincanton
