Accountant

Overview

Full‑time accountant managing cashflow, month‑end, reporting, assets and audit support.

Key Responsibilities

• cost reporting
• stock reporting
• month-end journals
• cashflow management
• audit support
• fixed assets

Tasks

We are looking for an organised and detail-oriented accountant to join our team on a permanent full-time basis, reporting to the Financial Controller. This role plays an integral part in supporting the smooth running of our finance operations. The role will support senior finance personnel (FD, FC, FM and FBP) with ad hoc projects and be a key support and provide cover for other team members. This is a broad spectrum role, which would suit an adaptable individual, who wants to add value and gain a variety of experience. -Utilisation report: Production of weekly utilisation report and working with finance business partner to monitor trends within each business unit to aid greater forecasting accuracy. -Corporate Governance: Production of monthly cost reports for key corporate accounts and analysis spend against budget/forecast, meeting with stakeholders to discuss variances. -Stock reporting: Production of monthly stock report, journal and assisting FBP with improvement of processes. -Assist with other ad hoc tasks and support the team during busy periods -Month-end Procedures: Preparation & posting of month-end journals, including accruals, prepayments and project transfers. -Cashflow Management: Daily cash reconciliation, updating cashflow reports, updating and submission of weekly forecast to group, liaising with SL & PL to ensure accurate forecasting. -Audit: Assistance with year-end and half-year audits, dealing with any queries raised and updating statutory accounts ready for review by Financial controller and Finance Director. -Fixed Asset: maintenance of fixed asset register, addition and disposals, production of a capex report for bi-weekly capex committee and attend meetings.

Requirements

• reconciliation
• project accounting
• excel
• accounting software
• part-qualified
• communication

What You Bring

-Excellent reconciliation experience and self checking of outputs -Has experience of accounting in a projects or professional service environment, involving time and expenses -Strong attention to detail -Experience in using Excel to an advanced level and accounting software -Ideally part qualified accountant and working towards completing qualification -Has good organisational skills -Effective communication skills

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Benefits

In return Capula offers the following benefits to permanent employees -Life assurance policy -Cycle to work scheme -Balance sheet reconciliations: on a monthly basis, cut-off testing on a quarterly basis. -Lifestyle screening -28 days holiday plus bank holidays -Mental health assistance programme -Support in achieving professional accountancy qualification (e.g. CIMA, ACCA) and professional memberships fees covered -Salary sacrifice programme -Private health care -Green car scheme -Flexible working, predominantly office based.

About Capula

-Founded with a vision to provide advanced control and automation solutions. -Delivers cutting-edge systems to industries including energy, utilities, and transportation. -Known for integrating technology into real-time control and monitoring for critical infrastructure. -Has worked on high-profile projects in sectors like energy generation, transportation networks, and water utilities. -Specializes in delivering customized solutions for complex automation needs, particularly in critical sectors. -Recognized for expertise in process control and operational safety. -Projects range from small-scale automation upgrades to large-scale, integrated system designs.

Sector Specialisms