Capital Accountant - Bury St Edmunds - Apply now

Reed Accountancy
Bury St Edmunds
15 Apr 2018
18 Apr 2018
Contract Type
Full Time
My client, a large construction company based near Bury St Edmunds are currently recruiting for a Capital Accountant, to assist their Management Accountant by taking ownership, accounting and reporting for various parts of the businesses

Accountabilities & Responsibilities:

Project Reporting

• Prepare reporting on Profit and Loss, monitoring profitability and investigating/analysing build variances identified
• Oversee/Production of a monthly reporting pack to key stakeholders, including commentary where required

Month-End Process

• Prepare the calculation and processing of asset transfers. Investigation of significant variances and commentary
• Prepare/oversee the calculation and processing absorption journals. Investigation of significant variances and commentary
• Investigation of significant month end variances (Income and Cost) and commentary
• Oversee month end reconciliations, including but not limited to balance sheet reconciliations for relevant companies (most significantly WIP), including reconciliation of WIP Ledger to project ledger
• Oversee/prepare where required the preparation of weekly stats. Investigation of significant variances and commentary
• Oversea the reconciliation of the static data, ensuring accurate records are kept
• Oversee all other month end process, such as depreciation for example.
• The above list is not exhaustive and as deputy an understanding of all processes is required

Project Reporting

• Project specific cost/revenue/budget analysis
• Project forecasting outturn – working with key business stakeholders

• Part qualified (ACCA/CIMA)
• Studying towards a recognised accounting qualification (ACCA, CIMA)
• Demonstrable process improvement experience
• Advanced Excel Skills
• Experience of working in a similar finance team

If you would like to apply for this role, please send an up-to-date CV to;

Reed Specialist Recruitment Limited is an employment agency and employment business

Similar jobs

Similar jobs