Commercial Reporting Accountant
other jobs Counted Recruitment
Added before 4 Days
- England,West Midlands,Shropshire
- Full Time, Permanent
- £50,000 - £55,000 per annum
Job Description:
Full job descriptionAbout the Business
A fantastic opportunity to join a well-established service organisation based in Shrewsbury as a Commercial Reporting Accountant. Reporting directly to the Head of Finance, this is a genuinely influential role where you will play a critical part in shaping the long-term financial sustainability of the business. Alongside core financial accounting responsibilities, you will lead the financial planning and business plan modelling that underpins major strategic decisions — making this a broad, varied and rewarding position within a friendly, supportive finance team.
Main Duties
As a Commercial Reporting Accountant, your main duties include:
*Take ownership of the business plans that underpin long-term financial sustainability, producing robust analysis, modelling and forecasting to guide strategic decision-making
*Produce monthly management accounts, including profit & loss, balance sheet and supporting schedules, with insightful commentary and analysis
*Maintain rolling monthly forecasts and prepare capital reporting, fixed asset and stock tracking to support depreciation charges
*Lead the year-end process, delivering both management and statutory accounts
*Manage tax compliance across VAT, Corporation Tax and PAYE/NIC, including VAT return workings and associated reconciliations
*Partner with operational and development colleagues to build annual business plans, prepare quarterly forecasts and monitor spend against plan for Board-level reporting
*Complete monthly reconciliations across key balance sheet control accounts (such as GRNI, VAT and payroll) and own the monthly close process
*Prepare monthly cash flow statements and help control expenditure across the organisation
*Support the annual budgeting and business plan refresh, providing scenario planning and modelling
*Oversee rent and service charge setting, including the annual rent-setting cycle
*Act as a key point of contact for internal and external auditors, supporting the Head of Finance through statutory reporting and audit
*Line manage, develop and support a Financial Accounts Assistant
*Champion strong financial governance and take a proactive approach to risk management
Location / Office / Culture
The role is hybrid, with 3 days in the office based in Shrewsbury and the remainder worked from home. You will join a close-knit, supportive finance team within a values-driven not-for-profit, where your work makes a genuine and lasting difference to the local community.
What We Are Looking For
The ideal candidate will have:
*ACA/ACCA/CIMA qualified – ideally fully qualified, though candidates qualified by experience will be considered
*Strong analytical skills, with the ability to interpret data and translate it into clear, actionable insight (essential)
*Strong Excel skills are essential
*Confidence producing end-to-end management and statutory accounts
Why Join the business
*Hybrid working with 3 days in the office
*Be part of a not-for-profit where your work has real social impact
*A broad, influential role with genuine variety and the chance to shape strategic decisions
*Supportive finance team and leadership
*Generous holidays – 28 days rising to 32 with service, plus bank holidays and Christmas day
About Us
We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.
Ref: VL73234
A fantastic opportunity to join a well-established service organisation based in Shrewsbury as a Commercial Reporting Accountant. Reporting directly to the Head of Finance, this is a genuinely influential role where you will play a critical part in shaping the long-term financial sustainability of the business. Alongside core financial accounting responsibilities, you will lead the financial planning and business plan modelling that underpins major strategic decisions — making this a broad, varied and rewarding position within a friendly, supportive finance team.
Main Duties
As a Commercial Reporting Accountant, your main duties include:
*Take ownership of the business plans that underpin long-term financial sustainability, producing robust analysis, modelling and forecasting to guide strategic decision-making
*Produce monthly management accounts, including profit & loss, balance sheet and supporting schedules, with insightful commentary and analysis
*Maintain rolling monthly forecasts and prepare capital reporting, fixed asset and stock tracking to support depreciation charges
*Lead the year-end process, delivering both management and statutory accounts
*Manage tax compliance across VAT, Corporation Tax and PAYE/NIC, including VAT return workings and associated reconciliations
*Partner with operational and development colleagues to build annual business plans, prepare quarterly forecasts and monitor spend against plan for Board-level reporting
*Complete monthly reconciliations across key balance sheet control accounts (such as GRNI, VAT and payroll) and own the monthly close process
*Prepare monthly cash flow statements and help control expenditure across the organisation
*Support the annual budgeting and business plan refresh, providing scenario planning and modelling
*Oversee rent and service charge setting, including the annual rent-setting cycle
*Act as a key point of contact for internal and external auditors, supporting the Head of Finance through statutory reporting and audit
*Line manage, develop and support a Financial Accounts Assistant
*Champion strong financial governance and take a proactive approach to risk management
Location / Office / Culture
The role is hybrid, with 3 days in the office based in Shrewsbury and the remainder worked from home. You will join a close-knit, supportive finance team within a values-driven not-for-profit, where your work makes a genuine and lasting difference to the local community.
What We Are Looking For
The ideal candidate will have:
*ACA/ACCA/CIMA qualified – ideally fully qualified, though candidates qualified by experience will be considered
*Strong analytical skills, with the ability to interpret data and translate it into clear, actionable insight (essential)
*Strong Excel skills are essential
*Confidence producing end-to-end management and statutory accounts
Why Join the business
*Hybrid working with 3 days in the office
*Be part of a not-for-profit where your work has real social impact
*A broad, influential role with genuine variety and the chance to shape strategic decisions
*Supportive finance team and leadership
*Generous holidays – 28 days rising to 32 with service, plus bank holidays and Christmas day
About Us
We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.
Ref: VL73234
Job number 3891256
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
Counted Recruitment
Company size: 1–4 employees
Industry: Recruitment Consultancy
Specialist accountancy recruiters in Birmingham and Worcestershire. We help place quality talent from across the region into jobs ranging from Assista...