Job Description
Accountable Recruitment are delighted to be partnering with an innovative, fast growing manufacturing company based on the Wirral to recruit a Commercial Management Accountant. Reporting to the Financial Controller you will be responsible for preparing accurate and timely information to support commercial decision making across the business. Benefits: 25 days holiday plus BH, plus birthday. Pension scheme Health care plan Free Parking 8.30-5.30 Monday to Thursday, 8.30-3.30 Fridays. Duties and Responsibilities: Prepare accurate sales forecasts. Manage the month end sales close process. Lead and prepare the weekly sales order monitoring for management meetings. Prepare accurate profit analysis. Preparation and posting of monthly direct costing and revenue journals. Monitor gross profitability, providing direct feedback for improvement. Assist and investigate commercial pricing activity in line with company policy. Prepare monthly P&L departmental reports. Provide structured costing reports. Support the preparation of monthly and annual forecasting and budget reports. Assist the Financial Controller in cashflow planning and treasury management. Assist where necessary in the statutory audit of the financial statements to ensure timely completion and submission of the financial statements. Lead the introduction of new process and controls around customer onboarding and order book management. Skills Required: CIMA, ACCA or ACA qualified. Excellent written and verbal communications. A strong pro-active approach and active to finding a solution. Strong attention to detail. Ability to work in a team. Ability to prioritise their workload. Excellent IT skills: MS Office incl. Excel, Pivot tables and other functions. Knowledge of ERP systems.
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Accountable Recruitment are delighted to be partnering with an innovative, fast growing manufacturing company based on the Wirral to recruit a Commercial Management Accountant. Reporting to the Financial Controller you will be responsible for preparing accurate and timely information to support commercial decision making across the business. Benefits: 25 days holiday plus BH, plus birthday. Pension scheme Health care plan Free Parking 8.30-5.30 Monday to Thursday, 8.30-3.30 Fridays. Duties and Responsibilities: Prepare accurate sales forecasts. Manage the month end sales close process. Lead and prepare the weekly sales order monitoring for management meetings. Prepare accurate profit analysis. Preparation and posting of monthly direct costing and revenue journals. Monitor gross profitability, providing direct feedback for improvement. Assist and investigate commercial pricing activity in line with company policy. Prepare monthly P&L departmental reports. Provide structured costing reports. Support the preparation of monthly and annual forecasting and budget reports. Assist the Financial Controller in cashflow planning and treasury management. Assist where necessary in the statutory audit of the financial statements to ensure timely completion and submission of the financial statements. Lead the introduction of new process and controls around customer onboarding and order book management. Skills Required: CIMA, ACCA or ACA qualified. Excellent written and verbal communications. A strong pro-active approach and active to finding a solution. Strong attention to detail. Ability to work in a team. Ability to prioritise their workload. Excellent IT skills: MS Office incl. Excel, Pivot tables and other functions. Knowledge of ERP systems.
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