Commercial Management Accountant

Join an large service business as a Commercial Management Accountant!
About the Business
An opportunity to be Commercial Management Accountant for a large service business near Solihull! This role offers excellent career growth opportunities with a fantastic team. The company is stable and has a supportive manager to help with daily tasks. They also prioritise a healthy work-life balance with only 2 days in the office.
Main Duties:
As a Commercial Management Accountant, your main duties include:
* Compile monthly financial reports, ensuring compliance with company policies and deadlines. This includes posting accruals, prepayments, and journal entries.
* Develop yearly budgets and monthly Profit & Loss (P&L) statements along with Cashflow projections.
* Produce analysis of the revenue streams.
* Generate monthly cash flow reports and reconcile P&L to cash flow.
* Review and verify transaction and cost records to ensure accurate financial reporting.
* Prepare quarterly and monthly VAT returns, including necessary audit schedules.
* Support internal, external, and client audits, performing TB integrity checks.
* Manage client billing adjustments and reconcile inter-company accounts.
* Work on improving financial processes with the finance team.
* Post all journal entries at month-end.
* Oversee the fixed asset register and perform audits of business centres.
* Reconcile monthly and quarterly balance sheets, addressing any discrepancies.
* Check and validate both receipted and unreceipted purchase orders.
Location / Office / Culture
The role is hybrid 2 days in the office a week, and the rest at home.
Located near Solihull, The office is big and modern they also have a fantastic team led by a great manager. The company offers stability and amazing chances for progression.
What We Are Looking For
The ideal candidate will have:
* Qualified or Studying Accountant (CIMA, ACCA, or ACA)
* Experience in managing and reconciling balance sheets
* Competent with other Microsoft Office 365 applications (Excel, Word, and Outlook)
* Adaptable and open to change
* Skilled at fostering internal customer relationships
* Strong communication abilities across all levels
* Effective planning and organisational skills
* Efficient and productive work habits
* Strong problem-solving capabilities
* At least 12 months of relevant experience required
Benefits to the Role
* Large and very stable business
* Great progression
* Friendly and collaborative team
* Amazing offices
* Hybrid role
About Us
We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.
Ref: 34349