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Role:
Our client is looking for immediate, temporary, Commercial Accountant to assist them for 6 months. You be will be responsible for following duties:
Collaboration with Client Leads
- Partner with client leads to provide support with revenue forecasting, reporting, and capacity planning.
- Assist with resource re forecasting, margin improvement plans, and monitoring KPIs.
- Conduct regular updates and reviews with client and project managers on scopes, staffing, capacity planning, and job progress.
Financial Management and Reporting
- Prepare accurate and timely client reconciliations and assist in client audits.
- Ensure compliance with ICFR regulations and address potential issues.
- Track client-related financials such as revenue, rate cards, T&E spend, and foreign exchange impacts while adhering to policies.
Job and Billing Oversight
- Collaborate with Commercial WIP Managers to manage job openings, billing, and closures.
- Ensure timely and effective handling of NWC by reviewing aged debtors, accrued revenue balances, and overdue invoices.
Client Profitability and Best Practices
- Monitor job performance, over-servicing, and recoverability to optimise profitability.
- Review and challenge Statements of Work (SOWs), rate cards, and staffing to maintain cost efficiency.
- Provide training on best commercial practices to finance and non-finance teams.
Compliance and Audits
- Oversee adherence to ICFR regulations and assist in audits (internal and external).
- Ensure provisions for accrued revenue, WIP, and debtors remain at acceptable levels.
Ad-Hoc Analysis and Liaison
- Perform client-specific analysis and support day-to-day procurement needs.
- Address queries with accurate and timely responses in collaboration with Commercial Controllers or Finance Directors.
Profile:
The successful, temporary Commercial Accountant will have 3+ years experience within a similar role and will ideally have experience within the Media industry.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a Global Media business based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
The temporary Commercial Accountant role will be paying circa £35k - £45k pro rata dependant on experience.
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