Commercial Finacial Accountant

England, London
£45000 - £55000 per annum
14 Oct 2016
21 Oct 2016
Reza Massin
Job Title
Experience Levels
Qualified Accountant
Contract Type
Full Time

Our client is open to strong candidates from across different Business Sector

Costs on a monthly, quarterly and annual basis, with commentaries by nature of expenses and by project

Assist in the budget process and ensure the successful completion of the design process

Key Responsibilities

Main tasks:
Run the sequence of allocation to help produce the P&L of the Branch - for IT and be able as back up to run the process for central services and indirect costs
Prepare the recharges of the Branch : accruals for recharges from/to other units in respect of IT.

Prepare the monthly re-forecast & ad hoc reports

Maintenance of Business structure in Access G/L and Union Square Project Accounting Packages

Maintenance of Cost Allocation keys (by project code/analysis code as is), documenting methodology

Participating in the budget / forecast process.

Monitoring costs accruals pre-month-end to minimise post month-end adjustments.

Ensuring that cost recharges are in accordance with budget or SLA guidelines and communicating the recharges to General Accounting.

Providing summaries of costs by project code (project analysis code).

Ensuring prompt transmission of monthly cost summaries to senior management in IT and


Documenting procedures for all aspects of the job.

Participating in the implementation of IT/Finance/HR related projects.

Assisting HR Department in developing the Business Objectives.

Person Specification

Accuracy: The right candidate must be accountable for their Accuracy

Attitude: The right candidate will have a positive can do attitude

Systems: The candidate will have Strong systems skills. SQL would be an advantage

Enthusiastic: The team is seeking an enthusiastic individual to add to the team in terms of a positive influence to what they do.

Involved: The role is a commercial role with a very strong scope for progression to FC, this will require the successfully candidate to be commercially minded, and flexible in their application.

ACCA/CIMA/ACA or equivalent QBE

Reed Specialist Recruitment Limited is an employment agency and employment business.