Commercial Accountant SF Recruitment are delighted to be working with a South Birmingham bbusiness in the recruitment of a Commercial Accountant. We are seeking a part qualified or finalist ACCA/CIMA accountant who is keen to join a growing business and to undertake a pivotal role within commercial finance. Experience gained within a similar role is essential as you will have autonomy for sets of management accounts for specific revenue streams. Hybrid working - 2 days per week in the office 25 days holiday On site parking Study Support Excellent Benefits Key duties will include: Preparing monthly Management Accounts including relevant schedules required for the internal & external reporting in accordance with the company policies, whilst keeping to strict monthly deadlines, which including posting monthly accruals, prepayments and other journals Preparing and posting all month-end journals Producing analysis of the revenue streams to ensure revenue is captured in the correct period Managing the fixed asset register Preparing monthly/quarterly balance sheet reconciliations while ensuring all the reconciliation related queries are resolved in the same period. Reviewing monthly transactional/cost reports to ensure relevant costs and associated revenue has been accounted in the correct period. Reviewing monthly receipted/unreceipted purchase orders. To provide accurate and credible financial information Budgeting/ forecasting Preparing annual budgets and monthly P&L and Cashflow forecast. Interviews commencing 10th June. If this is of interest, please apply today