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.

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