We are exclusively partnering with a IT infrastructure organisation based in Maidenhead, assisting with their search for a Commercial Financial Accountant. The role would suit a fully qualified accountant (ACA/ACCA/CIMA) who has at least 1 year post qualified experience who has had exposure to a commercial role working alongside Sales and Marketing teams.
Duties include, but are not limited to:
- Daily cashflow input and forecasting
- Management of the Audit & other external reporting.
- Statutory Reporting
- Monthly Management Accounts preparation & reporting
- Development of month-end reporting
- Monthly posting and control of Accruals/Prepayments/Depreciation
- Balance sheet reconciliations - including insight and resolution of queries.
- Budget preparation.
- Business Partnering with Sales, Operations and Marketing teams
- Working closely with Senior Stakeholders