Marc Daniels are working for a growing telecommunication brand based in Reading in their search for a Commercial 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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