Commercial Management Accountant

  • £45000 - £50000.00 per annum
  • Full Time
  • Wirral
  • Accountancy
  • 13/12/2024
  • Qualified
  • BBBH8691
  • Commercial Management Accountant
  • Permanent
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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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