Commercial Accountant


JOB DESCRIPTION

Commercial Accountant


A surging, high-end luxury construction business is seeking a Commercial Accountant to join

their established team on a permanent basis. This is a great opportunity to become an integral

financial support to a growing SME company, reporting directly to the Management Team.

This role is being created by Company growth, you will join an experienced Finance Team that

works in a fast paced but supportive environment and the role will offer a varied workload to

a commercially aware finance professional.

An AAT/CIMA/ACCA fully qualified applicant with strong Excel skills and previous commercial

experience is desired. Although, part qualified applicants with commercial experience will be

considered.

Day to day accounting tasks:


Monitor and approve Online Banking activity

  • Overview the ‘cloud’ Accounting package to maintain quality and accuracy of the data

  • Create journal entries as required

  • Monthly payroll duties

  • An ability to ‘think outside the box’ and find solutions is a must


Maintain the integrity of accounting records:


  • Monitor reconciliation of the Bank and Credit Card transactions on a weekly basis

  • Balance sheet reconciliations - review, investigate and resolve on a weekly basis

  • Nominal, purchase and sales ledgers, and fixed asset register.


Management reporting:


  • Monthly management accounts – including P&L and Balance Sheet

  • Weekly cash flow (plus 2 months forecast) and Aged Debtors and Creditor reports

HMRC – CIS / VAT


  • Monitor and file monthly CIS returns

  • Monitor and file monthly VAT returns

Enhancing financial systems and controls:


  • Promote strong team work to maintain the productivity of accounting systems

  • Maintain and improve financial controls and procedures

  • Proactively seek enhancements to financial systems and processes

Job Type: Full-time

Salary: up to £45,000.00 /year


Reporting to:

Financial Controller & Management Team.

Experience:

Finance: 3 years (Preferred)


Please apply without delay to be considered for this exciting opportunity.