Finance Graduate


Job Type
14 Mar 2018

Job Description

KCR Solutions are currently seeking a Finance Graduate to work for our excellent client based in Gateshead on a 6 months Contract. Salary – £25,000 Pro Rata


  1. Preparation and posting of month end standard journals to General Ledger including monthly Accruals and Prepayments, Waste Disposal costs, Consumables Stores charges.
  2. Review of Supply Unit cost centre expenses as part of month end close process and posting of any ad hoc journals as a result
  3. Review of Fixed Asset Depreciation postings and reconciliation of Fixed Asset Register
  4. Issuing of monthly Cost Centre review information to cost centre owners including variance analysis of spend versus budget
  5. Generation of Daily Stats file to support Operations management team, including analysis of volume and productivity performance by department
  6. Ownership of the Capital Expenditure request process for Supply Unit
  7. Attendance at monthly Capital Review Meeting with Operations team resulting in Capital Expenditure forecast, including analysis of variance in forecast to budget
  8. Support Cost Accountant on Standard Cost variance analysis as part of the quarterly standard cost update process


  1. Strong communication skills and the ability to build relationships both within the finance function and operations team
  2. Strong Excel Skills
  3. Experience of General Ledger
  4. Experience of Month End close process and understanding of accounting principles


Job Categories: Finance and Accountancy. Job Types: Contract. Salary: £20,000 - £25,000 and £25,000 - £30,000. Job expires in Endless.

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