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Management Accountant

2 months ago

Reading, Reading, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time
Management Accountant Opportunity

Marc Daniels Specialist Recruitment Ltd is seeking a skilled Management Accountant to join their team in Reading. As a key member of the finance team, you will play a crucial role in supporting the business with month-end processes, data analysis, and budgeting and forecasting.

About the Role

This is an exciting opportunity for a newly qualified accountant or a finalist who is close to qualifying to join a growing company with amazing benefits. The ideal candidate will have a strong analytical mindset and be able to facilitate progression.

Key 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
  • Produce Capex, WIP, Fixed asset register & asset retirement obligations monthly
  • 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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