Commercial Accountant
52000 Annual
- Completion of month-end close process from start to finish across multiple operating entities
- Production of accurate P&L, Balance Sheet, and Cash Flow statements, with journal posting and maintenance of a full trial balance.
- Support and review sales invoicing process, ensuring the process is completed accurately.
- Take responsibility for the production of audit information and liaise with external auditors to ensure effective completion of the audit process.
- 2. Commercial Insight & Business Partnering
- Present and review monthly financial results, KPI performance, and variance analysis with Business Leaders
- Act as a key finance contact, providing clear and commercially focused financial insight
- Support the FP&A Manager with budgeting and forecasting processes
- Prepare and maintain weekly cash flow forecasts, ensuring visibility of short- and medium-term liquidity
- 3. Cash Flow & Working Capital Management
- Manage debtors and oversee effective credit control procedures
- Oversee banking activities and manage monthly payment runs
- Support weekly cash flow forecasting and liquidity management4. Governance, Controls & Continuous Improvement
- Ensure adherence to Group policies and financial controls
- Identify and implement process improvements to enhance reporting efficiency, accuracy and control
- Support the development, optimisation, and automation of finance systems.
- Advanced Excel skills.
- ACCA/CIMA Qualified/Finalist.
- Solid commercial acumen - business partnering with senior stakeholders.
- Detail-oriented with strong analytical skills