Management Accountant
6 days ago
Marc Daniels Specialist Recruitment Ltd is seeking a skilled Management Accountant to join their team in Reading. As a Management Accountant, you will play a crucial role in supporting the business with month-end processes, data analysis, and budgeting and forecasting.
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
- Financial accounting knowledge and experience of managing stakeholder relationships
- ACCA or CIMA qualified or finalist
By applying, you will be registered as a candidate with Marc Daniels Specialist Recruitment Ltd. Our Privacy Policy is available on our website and explains how we will use your personal data.
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