Commercial AccountantSF Recruitment are delighted to be working with a South Birmingham bbusiness in the recruitment of a Commercial Accountant.We are seeking a part qualified or finalist ACCA/CIMA accountant who is keen to join a growing business and to undertake a pivotal role within commercial finance. Experience gained within a similar role is essential as you will have autonomy for sets of management accounts for specific revenue streams. Hybrid working - 2 days per week in the office 25 days holiday On site parking Study Support Excellent Benefits Key duties will include: Preparing monthly Management Accounts including relevant schedules required for the internal and external reporting in accordance with the company policies, whilst keeping to strict monthly deadlines, which including posting monthly accruals, prepayments and other journals Preparing and posting all month-end journals Producing analysis of the revenue streams to ensure revenue is captured in the correct period Managing the fixed asset register Preparing monthly/quarterly balance sheet reconciliations while ensuring all the reconciliation related queries are resolved in the same period. Reviewing monthly transactional/cost reports to ensure relevant costs and associated revenue has been accounted in the correct period. Reviewing monthly receipted/unreceipted purchase orders. To provide accurate and credible financial information Budgeting/ forecasting Preparing annual budgets and monthly PandL and ..... full job details .....