Senior Project Accountant - Capex
Marc Daniels
Marc Daniels is partnering with a rapidly growing business to recruit a Senior Project Accountant - Capex to join its Finance team. This is a hands-on, high-impact role with responsibility for project accounting, CAPEX, project costing, month-end, and commercial finance support within a dynamic environment. This position will suit a technically strong accountant with solid project experience, who is confident owning month-end processes and providing commercial insight to project and business leaders in a fast-scaling company in a growing sector Key Responsibilities - Own project accounting across a portfolio of capital and operational projects, ensuring accuracy and integrity of project balances. - Lead CAPEX accounting, including capitalisation, WIP tracking, asset lives, and reconciliations to the fixed asset register. - Drive project costing activities: budget vs actuals, cost accruals, variance analysis, forecasting, and margin analysis. - Take full ownership of month-end for project-related ledgers: accruals, prepayments, reclasses, revenue recognition (where applicable), and balance sheet reconciliations. - Prepare and analyse monthly project reports, highlighting key movements in cost, margin, and cash flow to support management accounts. - Partner closely with Commercial Finance, Project Managers, and Operations to challenge assumptions, explain variances, and influence commercial decisions. - Support internal and external audit requirements, including provision of schedules, reconciliations, and commentary on project accounting treatments. - Identify and implement process improvements in project accounting, CAPEX controls, and reporting as the business continues to scale. Experience & Skills - Qualified accountant (ACCA, CIMA, ACA, or equivalent) with strong technical accounting knowledge. - Proven experience as a Project Accountant or in a similar role with clear exposure to CAPEX and project costing. - Strong month-end background: comfortable owning accruals, prepayments, reclasses, and reconciliations in a tight deadline environment. - Commercial mindset: able to translate project data into clear insights and recommendations for non-finance stakeholders. - Advanced Excel skills (pivot tables, lookups, complex formulas) - Excellent communication, stakeholder management, and presentation skills. - High attention to detail, with the ability to manage multiple projects and priorities simultaneously. - Experience in telecommunications, utilities, construction, or a similar field is beneficial