Senior Commercial Accountant
Jobs for Humanity
Senior Commercial Accountant
£43000
Jobs for Humanity, Warrington
- Full time
- Permanent
- Onsite working
Posted today, 28 Sep | Get your application in now to be one of the first to apply.
Closing date: Closing date not specified
job Ref: 3166fce14c044c98b666282647ec2b01
Full Job Description
- Supporting the renewal / creation of budgets for our clients.
- Business partnering, ad hoc analysis & supporting business projects/initiatives.
- Coordination and review of client reconciliations (client budget v cost incurred).
- Production of monthly management accounts ensuring revenue recognition is in line with ASC 606, investigating variances & reporting monthly results to business partners.
- Ownership of balance sheet and project ledger reconciliations for your account portfolio.
- Delivering the internal plan, quarterly and ad hoc forecasts in partnership with Client Service Directors (CSD).
- Invoicing for client activity. Monthly review with business partners of outstanding debt & unbilled production. Driving actions to ensuring optimum levels of working capital are achieved.
- Monthly meetings with CSD's to drive our Finance agenda & optimise financial metrics., In this role you will work as part of our valued finance team based at our head office in Thame. You would be responsible for all aspects of client accounting across a selection of our prestigious clients.
Relevant experience of working in a financial environment. - Highly desirable to be at the final level of a relevant professional qualification e.g. CIMA or ACCA and ACA.
- Ability to work under own initiative, manage resources through time management skills which will involve, planning and maintaining own workload, working to tight timescales, the ability to determine relevant upward referral of issues, and producing high quality accurate work showing relevant initiative.
- PC literate with highly developed Excel skills and intermediate Word skills. Good communication skills, the ability to listen and interpret requests accurately, draw out information from non-financially based employees, presenting clearly on accounting issues relevant to the role in layman's terms either orally or in writing.
We are a well-respected, global outsourced sales business working with the World's largest brands. CPM have been accredited - Investors in People Gold and place great importance on the training and development of our people. We work in a collaborative environment where great ideas and achievements are shared and celebrated. We believe diversity brings new thinking, which is at the heart of everything we do. We're working to set a standard for creating a culture of equity and belonging.