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Commercial & Operations Accountant

12 March 2024

My client is a world leader in the manufacturing and delivery of hearing solutions and they’re looking for a Commercial & Operations Accountant to join their established team. The key purpose of this role is to be responsible for the preparation of the monthly management accounts for commercial, manufacturing and retail companies. US GAAP month end reporting, VAT returns and quarterly reporting such as market share analysis, average selling price and rebates.

TASKS AND RESPONSIBILITIES

Prepare monthly management accounts with commentary in a presentable pack to the senior management team for Commerical / Manufacturing and Retail businesses
Month end duties, including closing ledgers, updating exchange rates, journal preparations and posting for Commerical / Manufacturing and Retail businesses
Prepare balance sheet reconciliations per cycle for a set of balance sheet accounts
Weekly bank reconciliations for GBP and EUR currency accounts
Quarterly preparation of Market Share analysis, Average Selling Price analysis and Rebate calculations
Prepare and submitting VAT returns for all the clients companies
Arrange the half year and audited end of year stock take
Manage Accounts Assistants
Collaborating and Supporting UK Sales team

SKILLS & EXPERIENCE

Someone who is a Finalist / Qualified ACCA or CIMA qualified
Someone who loves excel! vlookup, pivot tables, and/or/if functions
Financial management systems experience (oracle would be a bonus)
Ability to collaborate with others and help bring the data to life
Able to independently troubleshoot and problem solve
Organised with attention to detail
Able to collaborate and function effectively in a team environment.
Ability to delegate effectively and successfully
Experience in Manufacturing or Cost Accounting (or transferable experience)
Someone who demonstrates the company’s Values; Caring, Fearless, Dedicated

BENEFITS

25 days holiday per year
Pension – Employer Contribution – between 4% – 8% – employer will match employee contribution
Onsite parking
Hybrid working – 3 days required in the office (Monday & Wednesday are ‘core team’ days)
Medicash benefit scheme
Bonus scheme based on performance

If this is a position you’re interested in and would like to know more about, please reach out to me via the below –

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