The Finance Accountant Capex will support the Capex Investment Manager in ensuring financial control and accurate management accounts Capex spend and fixed asset reporting.
The main responsibilities of the role will include all month-end activity, forecasting and budgeting responsibility and financial reporting deliverables, alongside providing valuable insights through reporting and financial analysis.
Month-End Accounting
* Ensure completeness and accuracy of all Network Capex, including journalling of accrued expenses and income.
* Production of balance sheet reconciliations.
* Ensure timely and accurate billing of all Cornerstone services to customers.
* To produce Capex, WIP, Fixed asset register & asset retirement obligations monthly, requiring analysis, understanding & collation of large & complex data sets from multiple sources.
Reporting and Analysis
* Produce the Monthly Capex results with supporting commentary.
* Understand the relationship between business activities and the drivers of capex to identify opportunities and risks.
* Support the Finance Manager to identify appropriate analysis including variance analysis, calculation of key metrics and non-financial measures.
* Ensure detailed understanding of finance system and associated processes to identify improvements in accuracy and efficiency wherever possible.
Forecasting/Budgeting
* 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.
Must Haves:
* Financial accounting knowledge and experience of managing stakeholder relationships.
* Qualified or Part-qualified CIMA / ACCA with relevant experience.
* Ability to work accurately to deadlines.
* Ability to prioritise effectively.
* Excellent communication skills.
* Effective stakeholder management.
* Intermediate Excel skills.
Job Types: Full-time, Permanent
Pay: £55,000.00-£57,000.00 per year
Benefits:
* Work from home.
Schedule:
* Monday to Friday.
Experience:
* Microsoft Excel: 1 year (required).
* Accounting software: 1 year (required).
* Financial accounting: 1 year (required).
Work Location: In person.
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