Ref - 4007 – Commercial Accountant

Accountant - Commercial Finance

An self-motivated Commercial  Accountant is immediately available. They are very self-motivated and currently working towards ACCA Qualification.  With responsibility for direct reports across the Commercial team. They have experience of people management and working continuously to improve processes and provide training to ensure monthly targets are met.  In their previous role they were responsible for the Business Unit’s P&L and for the timely completion of monthly management accounts and provisions as well as being heavily involved in the tendering process and preparation of proposals and contract renewals. Please get in touch if you would like to know more.

An immediately available Commercial Finance Accountant.  They are very self-motivated and currently working towards ACCA Qualification.  With responsibility for direct reports across the Commercial team. They have experience of people management and working continuously to improve processes and provide training to ensure monthly targets are met.  In their previous role they were responsible for the Business Unit’s P&L and for the timely completion of monthly management accounts and provisions as well as being heavily involved in the tendering process and preparation of proposals and contract renewals.

  • Experience working on  large contracts
  • Attending client meetings to discuss financial and contractual matters and preparation of periodical performance reports/presentations
  • Co-ordination of Commercial team in the preparation and submission of sales invoices
  • Producing estimating packages, and submitting of tenders
  • Liaising with subcontractors to agree preferential rates and terms to suit our clients’ requirements
  • Supporting Financial Controller in forecasting and annual budget setting
  • Responsible for Business Unit P&L
  • Analysis of monthly budget v actuals and risk reporting
  • Cost reporting, including monthly provisions, projections and performance reports
  • Continuous review and implementation of processes and procedures to increase efficiency and profitability
  • Providing guidance to Operations Managers on cost matters for individual projects
  • Implementation and management of quote tracker and providing support to the Operations team in checking quotes for financial and numerical accuracy
  • Credit card reconciliations
  • Resolution of credit control queries and implementing checks to reduce late payments
  • Liaising with Accounts Payable and Accounts Receivable
  • Managing Helpdesk/Admin Team
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