Gross Margin Accountant

Recruiter
The ECS Recruitment Group Ltd
Location
Leamington Spa
Salary
£40000.00 - £43000.00 pa
Posted
06 Oct 2017
Closes
08 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Gross Margin Accountant

The main purpose of this role is to provide Energy business stakeholders with accurate and timely Gross Margin reports that clearly explain variances to plan and assist in the interpretation of trends, opportunities and risks when making business decisions.
Occasionally situations may arise that require the post holder to perform other duties or tasks as may be reasonably requested by the company.


Key responsibilities will include be aren't limited to;

Prepare and deliver accurate and timely reporting of the monthly gross margin position for both electricity and gas.
Ensure source data from both external and internal providers for revenue and cost of sales is fully validated and discussed to ensure consistent delivery of information.
Analyse current charges, volume usage and obligations to calculate cost of sales accruals.
Work with Revenue Analyst to present clear understanding of billed and unbilled revenue recognition in terms of customers, consumption and price.
Maintain accurate balance sheet reconciliations that clearly define any risks and explain accounting assumptions for the cost of sales calculations with supporting third party documentation.
Prepare month end review pack with analysis and commentary to explain period and year to date performance and variances for presentation to Executive and Senior Management.

Further information available upon application
This job was originally posted as www.jobsite.co.uk/job/959280163