Commercial Accountant

3 days ago

Brighton, United Kingdom Page Personnel Finance Full time

As the Commercial Accountant, you will assist in the maximising of revenue and profit margin, identifying chargeable work orders, and carrying out valuations, agreeing billable work order costs with the Client, dealing with work order queries to the bestadvantage of the organisation and assisting with the SLA mitigation including negotiating with the client where appropriate.

**Client Details**

My client is a well-established business based on the outskirts of Brighton, with a Finance team of five.

**Description**

As the Commercial Accountant, your responsibilities will include:

- Prepare consolidated approved overtime report and reconcile to actual paid.
- Assist budget holders with relevant and accurate payroll, agency, and sub-contract information to effectively manage budgets.
- Assist Commercial and Finance Manager with various financial performance reports including budgets, forecasting and business planning.
- Assist Commercial and Finance Manager with internal and external Audits.
- Manage work reporting to ensure correct revenue recognition and timely customer billing.
- Manage and support supplier set up process.
- Manage Finance Assistant.
- Ensure payment is received in line with the contract agreement and that any queries which are withholding payment are promptly responded to.
- Assist the Finance and Commercial Manager in the preparation of periodic internal and customer reporting.
- Proposals - Assist in the valuation and submission of contract variations, maximising both revenue and profit margin.
- Work with contract management to develop systems to monitor contract performance.
- Work with contract management to ensure contract amendments are applied in a timely and accurate manner in agreement with the customer, keep records of contractual change controls.
- Ensure contract payment terms are followed within the conditions of the contract.
- Ensure process is followed to ensure Purchase and Sub-Contract Orders are processed efficiently.
- Support Finance Assistant and Buyers in resolving supplier invoice issues effectively.
- Report on outstanding AP issues.

**Profile**
- Advanced Excel
- Part Qualified CIMA ACCA or suitable QBE
- Good interpersonal skills.
- Strong numerate and analytical skills.
- Highly organised.
- Ability to prioritise workload.
- Ability to work under pressure.
- Self-starter.
- Methodical approach.
- Team Player.
- Ability to communicate at all levels.
- Ability to maintain confidentiality.

**Job Offer

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