Capital Accountant

Capital Accountant needed in Newbury, £76.01ph PAYE - Reference: 5260889

Working alongside our Senior Finance Manager for Capital & Treasury you will support in:

• Monitoring of capital projects, including the analysis and investigation of variances and, through discussions and meetings with Service Managers, the preparation of the quarterly capital monitoring & outturn reports. Ensuring capital funding is monitored and applied in accordance with the CIPFA Code of Practice and requirements of individual funding notifications.
• The post holder will be required to use knowledge and experience to make judgments as to appropriate solutions to problems. Responsible for monitoring the current financial position of the service areas and the approved Capital Programme as a whole.
• Assist with the preparation of the annual and 10-year Capital Programme. This will involve reviewing Business cases and assisting the managers with the setting of their budgets.
• Assist the Senior Accountant in the preparation of the year-end Capital accounts in respect of all service areas. This will involve assisting in the closure of the Capital cost centres, preparation of additions to the Fixed Asset Register and assistance in the production of Capital working papers. Ensuring that’s all assets are accurately reflected in the trial balance and financial statements.
• Implementation of a system to monitor leases to ensure compliance with IFRS16.

This is a full time role on a temporary contract basis

If you are interested in the role please apply on our website with your CV, alternatively you can email your CV to katie@essentialemploy.co.uk quoting the reference number.

Essential Employment is acting as an Employment Business in relation to this vacancy. Essential Employment is an Equal Opportunities Employer.

All our roles may be subject to pre-employment checks including references so please be prepared.

Due to high volumes of CVs received we are not able to respond to all unsuccessful applications. You will always however hear from us by phone if we are able to take your CV forward to the next stage.

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