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Commercial Accountant

Location: Doncaster, South Yorkshire
Salary: £35000 - £40000 per annum
Posted: 11 days ago
Contract Type: Permanent
Industry: Accountancy & Tax
Contact Name: Lauren Allison
Contact Email: Lauren.Allison@ojassociates.com

Commercial Accountant

We are looking for a Qualified Management Accountant, responsible for the preparation and overview of financial statements with opportunity to get involved in financial accounting and FP&A work

Management accounts

  • Preparation and consolidation of divisional financial statements and reporting to key stakeholders, including:
    • Management of various operating systems and consolidation of reporting into the accounts system
  • Reporting of revenue including reconciliation to multiple systems and reporting of metrics;
  • Oversight of balance sheet reconciliations, including bank reconciliations;
  • Review of divisional overheads and variance analysis

Sales Ledger / Purchase Ledger

  • Debtor and creditor control including management of aged debt
  • Completion of income transfers into office accounts across various operating systems
  • Support to Financial Controller's on cash management and cash flow forecasting
  • Ensure payments are processed within agreed SLA's
  • Ensure refunds due to policy holders are processed
  • Investigation of overhead costs variances and reporting of findings to senior staff

General Ledger

  • Review bank reconciliations and other balance sheet reconciliations prepared by finance staff, including investigation and resolution of reconciling items
  • Responsible for weekly bank deposits and reconciliation of ad hoc receipts
  • Calculation of month end accruals, including revenue, and prepayments
  • Verify that all data is extracted across various operating systems into the general ledger

Other Key Responsibilities

  • Management of divisional staff, including training and support
  • Provide support as required to the Financial Controller and senior board members
  • Forecasting/Budgeting of revenues and cash flows
  • Support and communicate across departments
  • Maintenance of banking structure and relationships (new account set ups)
  • Timely completion of all assigned tasks
  • Direct and deliver Finance department projects as undertaken
  • Continuously seek to enhance systems and controls within the finance department
  • Always meet stakeholders needs and requirements and adhere to company values
  • Financial oversight of new scheme launches and communication with relevant parties
  • Respond to internal and external auditor requests
  • Ad hoc duties as and when required

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