1. Permanent role, Based in Oxford with parking on site, £45k - £55k
2. Growing business, Hybrid working, Friendly and supportive team
About Our Client
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.
Job Description
Commercial Accountant responsibilities:
3. Ownership of Balance sheet & P&L reporting
4. Monthly review of aged debtors and creditors
5. Maintenance and updating of Fixed Asset Register including monthly depreciation calculations
6. Preparation of monthly management accounts including accruals & prepayments
7. Ensure that revenue is recorded accurately & reported to ensure billing is up to date
8. Ensure Sales invoices are raised
9. Ensure refunds are processed on a weekly basis with AP
10. Process payroll journals from external payroll provider & reconcile PAYE control
11. Assist Senior Manager with the preparation of the cost budgets
12. Ensure proposed capital spend is approved in line with procedure & budget
The Successful Applicant
A successful Commercial Accountant should have:
13. Part Qualified CIMA / ACCA or other relevant experience
14. Highly analytical with excellent communication skills both written and verbal
15. Ability to establish and maintain good working relationships with colleagues and external parties
16. Ability to work effectively under pressure whilst maintaining attention to detail
17. Competent using MS Word, Excel, and Outlook
What's on Offer
Commercial Accountant job on offer:
18. Permanent role based in Oxford
19. Working for a growing company in a varied role
20. Parking on site
21. Hybrid working
22. £45k - £55k