Commercial Accountant

An exciting opportunity for a Commercial Accountant to join a growing company based in Oxford. This is an exciting and varied opportunity for someone looking to take the next steps in their career and grow with the company.

Client Details

This is a well-established business based in Oxford. As the Commercial Accountant you must have exceptional analytical, problem-solving and decision-making skills. You will report into the Senior Financial & Planning Manager and be responsible for owning Balance sheet & P&L reporting, preparation of monthly management accounts including accruals & prepayments.

Description

Commercial Accountant responsibilities:

• Ownership of Balance sheet & P&L reporting
• Monthly review of aged debtors and creditors
• Maintenance and updating of Fixed Asset Register including monthly depreciation calculations
• Preparation of monthly management accounts including accruals & prepayments
• Ensure that revenue is recorded accurately & reported to ensure billing is up to date
• Ensure Sales invoices are raised
• Ensure refunds are processed on a weekly basis with AP
• Process payroll journals from external payroll provider & reconcile PAYE control
• Assist Senior Manager with the preparation of the cost budgets
• Ensure proposed capital spend is approved in line with procedure & budget

Profile

A successful Commercial Accountant should have:

• Part Qualified CIMA / ACCA or other relevant experience
• Highly analytical with excellent communication skills both written and verbal
• Ability to establish and maintain good working relationships with colleagues and external parties
• Ability to work effectively under pressure whilst maintaining attention to detail
• Competent using MS Word, Excel, and Outlook

Job Offer

Commercial Accountant job on offer:

• Permanent role based in Oxford
• Working for a growing company in a varied role
• Parking on site
• Hybrid working
• £45k - £55k