Commercial Accountant

Key finance point of contact for UK business leaders, assisting with all FP&A and commercial activity.

Client Details

My client are a highly successful, well-known, growing, acquisitive organisation in the Yeovil area. This is a newly-created role within their high-performing finance function.

Description

Key Responsibilities:

• Be key financial contact to leaders of UK businesses in the UK Shared Service Centre to assist with delivery of monthly forecasts, monthly rolling cashflow forecasts and annual budget preparation
• Preparation of Monthly Management Accounts, including variance reporting
• Implementation and monitoring of KPI's to the business leaders and Group Finance Director
• Management reporting including variance analysis reports
• Reviewing balance sheet variances/preparation of account reconciliations;
• Support the business in resolving issues surrounding invoicing/AP/AR and any additional process improvement;
• Ensuring all operational reports are prepared in a timely manner and in compliance with statutory requirements and financial reporting standards
• Become an internal champion of Navision - setting standards for high quality, timely and accurate reporting.

Profile

Key tasks and attributes:

Job Offer

This role will pay a competitive basic salary