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Management Accountant in Reading)

2 months ago


Reading, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time

Marc Daniels are working for a growing telecommunication brand based in Reading in their search for a Managment Accountant to support their business with month-end processes, data analysis and budgeting and forecasting.

This role will suit someone with an analytical mind-set looking to join a growing company with amazing benefits who can facilitate progression.

Ideal candidate will be newly qualified accountant or a finalist who is close to qualifying.

Benefits:

* Bonus

* 30 days holiday + bank holidays

* Hybrid working

* Private Healthcare Insurance

* Buy/sell holiday

* Able to work a few weeks a year from anywhere

Responsibilities:

* Ensure completeness and accuracy of all Capex, including journaling of accrued expenses and income

* Production of balance sheet reconciliations

* Ensure timely and accurate billing of all the company's services to customers

* To produce Capex, WIP, Fixed asset register & asset retirement obligations monthly. This requires analysis, understanding & collation of large & complex data sets from multiple sources.

* Preparation of Statutory Accounts Footnotes for the relevant fixed assets and other relevant areas

* External audit support

* Produce Customer Billing and resolving queries

* Produce the Monthly Capex results with supporting commentary

* Understand the relationship between business activities and the drivers of capex to identify Opportunities and Risks

* Supporting the Finance Manager to identify appropriate analysis including variance analysis, calculation of key metrics and non-financial measures

* Ensuring detailed understanding of finance system and associated processes to identify improvements in accuracy and efficiency wherever possible

* Ownership of Capex financial forecast for Network Capex, including presentation and approval with stakeholders

* Work collaboratively across the company to deliver the Capex Budget and subsequent forecasts

Requirements:

* Financial accounting knowledge and experience of managing stakeholder relationships

* ACCA or CIMA qualified or finalist

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