Are you eager to help shape the future of mobility and contribute to sustainability? Then Vossloh is the right place for you. Join our team and be part of innovative solutions that drive positive change in the transportation industry. PURPOSE OF JOB: Processing, analysing and reporting of job costing for decision making and strategy setting. Management of the system sales and purchase ledgers. Management of the system cash book and bank reconciliations. Assist with preparation of monthly reporting, budgets, forecasts, year end annual audit, and sustainability reporting. Time will be equally split between accounting and controlling. PRINCIPAL RESPONSIBILITIES: Prepare and report on job costing on a weekly and monthly basis, including variance analysis. Assist the Financial Controller in preparation of management accounts, group reporting, budgets and year end submissions to strict deadlines. Assist with the preparation of monthly management accounts, post journals and variance analysis. Responsibility for monthly Inter-Group reporting and reconciling to Group deadlines. Overall responsibility for ledgers, including sales, purchase and cash book, month end reconciliations and resolving queries promptly. Prepare supplier payments and statement reconciliation. Prepare and process materials invoices, ensuring the correct coding to job codes. Prepare and process overheads purchase invoices and expenses. Report on invoices for sustainability reporting. Check and manage the processing of timely sales invoices to ensure maximised cash flow. Monitor weekly and project payment applications to customers. Routine credit control responsibility. Daily Bank reconciliations in GBP & Euros Prepare, reconcile and submit VAT returns quarterly. Payroll payment processing management Monthly balance sheet reconciliations after the month end reporting. PRINCIPAL ACCOUNTABILITIES: Day to day accountability to the Financial Controller. Meet the Group reporting deadlines. Timely and accurate costing preparation. Timely and accurate processing of routine ledger transactions. Reconciliation of ledgers and cash book on a routine monthly basis on Sage 200. SAFETY RESPONSIBILITIES: To assist the Company in achieving the highest level of safety. Adhere to all Group Health and Safety policies and standards. EXPERIENCE & KNOWLEDGE REQUIREMENTS: 5 years Management Accounting experience in a manufacturing company. Practical job costing experience within a manufacturing company. Experience working within a controlling environment. Experience working within a group environment and understanding the reporting deadlines expected. Exposure to Group reporting systems. High level attention to detail and accuracy. Strong analysis skills. Strong organisation skills. Good communication skills (oral and written). Good I.T. skills in financial management packages, databases and spreadsheets, preference for SAGE 200 or similar ERP system. QUALIFICATIONS: Part Qualified CIMA, management level or above, or equivalent accounting body, or QBE equivalent. AAT qualified. 5 GCSE’S Grade A - C (including Mathematics and English). JOB DIMENSIONS: £12m TO £18m turnover. 70-90 staff employed. No direct reports. Your contact person Kerswill, Debbie Vossloh is a global rail technology company that has stood for quality, safety, customer orientation and innovative strength for 140 years. With our comprehensive range of rail products and services, we are one of the world market leaders in this field. Vossloh operates in almost 30 countries with over 40 production locations and offers customers worldwide integrated solutions from a single source. In this way, we make an important contribution to the safe and sustainable mobility of people and the transport of commercial goods. Following our guiding principle of "enabling green mobility", the topic of sustainability is a central component of our corporate strategy and is firmly anchored in our value system. Our goal is to be CO2 neutral by 2030. Our corporate values are at the heart of everything we do. Passion, Excellence, Entrepreneurship, Trust & Respect and last but not least Sustainability. Vossloh is offering you an inspiring and safe working environment. We have plenty of opportunities for personal and professional growth. The German Vossloh companies are certified according to the “Career and Family” audit. In 2025, Vossloh Germany received the “Top Employer” award from the renowned Top Employers Institute again. Vossloh France also received the “Top Employer 2025” award.