Average Commercial Accountant salary in the UK

We are looking for a Commercial Accountant to join this digital entertainment company. You will have a solid accounting background and experience of SAP. Working for a global company in their European HQ as part of the wider finance team. The Commercial Accountant will report to the Head of Finance and have a fiduciary responsibility for financial assessment, accounting and reporting for commercial opportunities. The role requires a varied skill set covering financial acumen, forecasting, risk management and due diligence. The scope of the role may also extend beyond commercially related tasks in order to support the overall Finance department as required. SOX compliance and attention to detail are critical to the success within the role. The main responsibilities within the role include but are not limited to: Building of project P&L during development stages of titles. Assessment of project P&L during development and post-publishing stages for titles. Collation of monthly sales forecast for business divisions. Perform accounting tasks related to titles, including development cost capitalisation, impairment, amortization and release. Calculation of the developer royalty statement, including collation of sales and cost data globally. Creation / Maintenance of budget template for Sales / Expenses / CapEx and also manage distribution and collection of each template. Performance of other month-end related tasks as required to support the other Finance functions. Review during Pricing of Product process ahead of approval by Head of Finance. Sales allowance request reviews ahead of approval by Head of Finance. Perform monthly balance sheet reconciliations. Experience SAP FI/CO experience essential. · Advanced MS Excel is essential. · Qualified or part-qualified CIMA / ACCA / ACA. · 3 - 5 years’ experience in European Finance organization and SOX environment. · Competent and confident communication skills, both written and verbal. · Highly numerate, analytical and literate. · Structured and organised approach to work. · Motivated to perform own tasks to a high standard, but possessing flexible team player approach. · Japanese language experience advantageous. Benefits package: 22 days holiday per year in addition to bank holidays. Company closure over Christmas period Healthcare cash plan opt in (available after 6 month probation) Private medical insurance opt in (available after 6 month probation) Life assurance scheme Company pension matching up to 7% hours: 9am-5:30pmsplit of 3 days office/2 days WFH (first month full time in office, Wednesdays always in office)

Robert Half Finance and Accounting are recruiting for a Commercial Accountant to work for a Media business based in London for 3 months. Responsibilities: Commercial Partnering Work with the client teams on all job/billing matters and collaborating with WIP manager to action.Partner with team to ensure ambitious, but realistic revenue forecasting, coupled with accurate associated resource planning.Management of net working capital across your portfolio of clients.Ensure regular catch-up with the client project managers to understand the latest scopes, staffing, capacity planning and job progress on clients.Review of scopes and providing approval from a margin perspective.Working closely with Project Managers to ensure jobs are accurately reconciled on a timely basis.Liaise with client leads on day-to-day client procurement.Help client leads build a margin improvement plan and monitor progress against it. Financial Reporting Attending meetings with client leads to finalise monthly revenue and documentation in accordance with IFRS15 requirements, including preparation of revenue minutes.Updating the revenue tracker and ensuring it is kept up to date and matches to Maconomy reporting each month-end.Update the rolling and quarterly forecast trackers, as well as associated reporting requirements.Prepare revenue accrual or deferral journals in a timely manner for month-end reporting.Providing monthly commentary for aged Accrued Revenue and aged Deferred Income balances.Ensuring timely reporting in adherence with internal timetables. Compliance Ensure compliance with ICFR regulations in relevant areas, particularly revenue recognition.Assist in any ICFR, Internal and External audits, including client audits.Understand client contracts and ensure all are aware of and adhere to key contractual points.Preparation and maintenance of IFRS15 assessment and contract summaries for client portfolio. Details: Immediate start3 monthsInside IR35Media experience would be preferred£275-£375pd umbrella Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself

In this Account Executive role, you will inherit a significant book of business, which you will service and look to develop, but your first priority will be retention. This is a book with clients whose premiums range up to £100k and is not trade specific, giving you a great mix of Clients. Also they have an excellent reward package to recognise successful Account Executives. Our very successful and growing Client is recruiting a Commercial Account Executive to build on their continued success. To be a successful Commercial Account Executive you will have general Commercial Insurance experience working with a range of Clients, giving you a background with the main classes of business, ideally in a client servicing role already. You will be able to work from home, and flexibly in the office, working with the full support of experienced Account Handlers, all doing everything they can for your clients.