Commercial Accountant
Posted on May 21, 2026 by CV-Library
Holywell, Hertfordshire, United Kingdom
Accountancy
Immediate Start
£45k - £55k Annual
Full-Time
Mellis Blue is seeking a Commercial Accountant for our client located in Watford, Hertfordshire.
This permanent position is ideal for a fully qualified accountant with experience in financial reporting or management accounts. The successful candidate will be integral to the finance team, providing accurate monthly management accounts, supporting financial controls, and delivering insightful analysis to drive business performance.
Reporting directly to the Finance Manager, you will take ownership of core accounting activities, including balance sheet reconciliations, month-end processes, and transactional finance oversight. Your role will involve identifying opportunities for process improvement and automation, collaborating with stakeholders across the business, and ensuring timely delivery of financial reports that support decision-making in a fast-paced environment.
Main Responsibilities and Duties:
Financial Reporting & Control:
Prepare and review monthly management accounts, ensuring accuracy and timely delivery
Take ownership of balance sheet reconciliations, ensuring all accounts are fully supported and discrepancies are resolved
Maintain and improve financial controls and processes to support a growing and evolving business
Assist in the preparation of statutory accounts and audit deliverables
Month-End & General Ledger
Lead key elements of the month-end close process, including journals, accruals, and prepayments
Review and approve journals prepared within the team
Ensure integrity of the general ledger and consistency in accounting treatment
Operational Finance Oversight
Provide oversight of Accounts Payable and Receivable processes, ensuring accuracy and efficiency
Support resolution of complex queries and drive process improvements across transactional finance
Assist in processing employee expense reports and ensuring compliance with policies
Track and reconcile company credit card transactions
Business Support & Analysis
Support the Finance Manager with financial analysis, reporting, and performance insights
Assist with budgeting and forecasting processes, ensuring alignment with business performance
Provide financial input to support operational and commercial decision-making
Process Improvement & Automation
Identify opportunities to streamline and automate finance processes
Support implementation of new systems, tools, and reporting improvements
Drive a culture of continuous improvement across the finance function, building on recent automation initiatives
Collaboration & Stakeholder Management
Partner with internal stakeholders across departments to improve financial understanding and accountability
Communicate financial information clearly to both finance and non-finance colleagues
Support and mentor junior team members where required
Fully qualified accountant (ACA, ACCA, or CIMA)
Experience in financial reporting, management accounts, or month-end close
Strong understanding of accounting principles and financial controls
This role offers a competitive salary , a performance-related bonus, comprehensive benefits including life insurance, 25 days holiday, on-site gym, and long-service healthcare benefits
This permanent position is ideal for a fully qualified accountant with experience in financial reporting or management accounts. The successful candidate will be integral to the finance team, providing accurate monthly management accounts, supporting financial controls, and delivering insightful analysis to drive business performance.
Reporting directly to the Finance Manager, you will take ownership of core accounting activities, including balance sheet reconciliations, month-end processes, and transactional finance oversight. Your role will involve identifying opportunities for process improvement and automation, collaborating with stakeholders across the business, and ensuring timely delivery of financial reports that support decision-making in a fast-paced environment.
Main Responsibilities and Duties:
Financial Reporting & Control:
Prepare and review monthly management accounts, ensuring accuracy and timely delivery
Take ownership of balance sheet reconciliations, ensuring all accounts are fully supported and discrepancies are resolved
Maintain and improve financial controls and processes to support a growing and evolving business
Assist in the preparation of statutory accounts and audit deliverables
Month-End & General Ledger
Lead key elements of the month-end close process, including journals, accruals, and prepayments
Review and approve journals prepared within the team
Ensure integrity of the general ledger and consistency in accounting treatment
Operational Finance Oversight
Provide oversight of Accounts Payable and Receivable processes, ensuring accuracy and efficiency
Support resolution of complex queries and drive process improvements across transactional finance
Assist in processing employee expense reports and ensuring compliance with policies
Track and reconcile company credit card transactions
Business Support & Analysis
Support the Finance Manager with financial analysis, reporting, and performance insights
Assist with budgeting and forecasting processes, ensuring alignment with business performance
Provide financial input to support operational and commercial decision-making
Process Improvement & Automation
Identify opportunities to streamline and automate finance processes
Support implementation of new systems, tools, and reporting improvements
Drive a culture of continuous improvement across the finance function, building on recent automation initiatives
Collaboration & Stakeholder Management
Partner with internal stakeholders across departments to improve financial understanding and accountability
Communicate financial information clearly to both finance and non-finance colleagues
Support and mentor junior team members where required
Fully qualified accountant (ACA, ACCA, or CIMA)
Experience in financial reporting, management accounts, or month-end close
Strong understanding of accounting principles and financial controls
This role offers a competitive salary , a performance-related bonus, comprehensive benefits including life insurance, 25 days holiday, on-site gym, and long-service healthcare benefits
Reference: 225143239
https://jobs.careeraddict.com/post/113270395
Commercial Accountant
Posted on May 21, 2026 by CV-Library
Holywell, Hertfordshire, United Kingdom
Accountancy
Immediate Start
£45k - £55k Annual
Full-Time
Mellis Blue is seeking a Commercial Accountant for our client located in Watford, Hertfordshire.
This permanent position is ideal for a fully qualified accountant with experience in financial reporting or management accounts. The successful candidate will be integral to the finance team, providing accurate monthly management accounts, supporting financial controls, and delivering insightful analysis to drive business performance.
Reporting directly to the Finance Manager, you will take ownership of core accounting activities, including balance sheet reconciliations, month-end processes, and transactional finance oversight. Your role will involve identifying opportunities for process improvement and automation, collaborating with stakeholders across the business, and ensuring timely delivery of financial reports that support decision-making in a fast-paced environment.
Main Responsibilities and Duties:
Financial Reporting & Control:
Prepare and review monthly management accounts, ensuring accuracy and timely delivery
Take ownership of balance sheet reconciliations, ensuring all accounts are fully supported and discrepancies are resolved
Maintain and improve financial controls and processes to support a growing and evolving business
Assist in the preparation of statutory accounts and audit deliverables
Month-End & General Ledger
Lead key elements of the month-end close process, including journals, accruals, and prepayments
Review and approve journals prepared within the team
Ensure integrity of the general ledger and consistency in accounting treatment
Operational Finance Oversight
Provide oversight of Accounts Payable and Receivable processes, ensuring accuracy and efficiency
Support resolution of complex queries and drive process improvements across transactional finance
Assist in processing employee expense reports and ensuring compliance with policies
Track and reconcile company credit card transactions
Business Support & Analysis
Support the Finance Manager with financial analysis, reporting, and performance insights
Assist with budgeting and forecasting processes, ensuring alignment with business performance
Provide financial input to support operational and commercial decision-making
Process Improvement & Automation
Identify opportunities to streamline and automate finance processes
Support implementation of new systems, tools, and reporting improvements
Drive a culture of continuous improvement across the finance function, building on recent automation initiatives
Collaboration & Stakeholder Management
Partner with internal stakeholders across departments to improve financial understanding and accountability
Communicate financial information clearly to both finance and non-finance colleagues
Support and mentor junior team members where required
Fully qualified accountant (ACA, ACCA, or CIMA)
Experience in financial reporting, management accounts, or month-end close
Strong understanding of accounting principles and financial controls
This role offers a competitive salary , a performance-related bonus, comprehensive benefits including life insurance, 25 days holiday, on-site gym, and long-service healthcare benefits
This permanent position is ideal for a fully qualified accountant with experience in financial reporting or management accounts. The successful candidate will be integral to the finance team, providing accurate monthly management accounts, supporting financial controls, and delivering insightful analysis to drive business performance.
Reporting directly to the Finance Manager, you will take ownership of core accounting activities, including balance sheet reconciliations, month-end processes, and transactional finance oversight. Your role will involve identifying opportunities for process improvement and automation, collaborating with stakeholders across the business, and ensuring timely delivery of financial reports that support decision-making in a fast-paced environment.
Main Responsibilities and Duties:
Financial Reporting & Control:
Prepare and review monthly management accounts, ensuring accuracy and timely delivery
Take ownership of balance sheet reconciliations, ensuring all accounts are fully supported and discrepancies are resolved
Maintain and improve financial controls and processes to support a growing and evolving business
Assist in the preparation of statutory accounts and audit deliverables
Month-End & General Ledger
Lead key elements of the month-end close process, including journals, accruals, and prepayments
Review and approve journals prepared within the team
Ensure integrity of the general ledger and consistency in accounting treatment
Operational Finance Oversight
Provide oversight of Accounts Payable and Receivable processes, ensuring accuracy and efficiency
Support resolution of complex queries and drive process improvements across transactional finance
Assist in processing employee expense reports and ensuring compliance with policies
Track and reconcile company credit card transactions
Business Support & Analysis
Support the Finance Manager with financial analysis, reporting, and performance insights
Assist with budgeting and forecasting processes, ensuring alignment with business performance
Provide financial input to support operational and commercial decision-making
Process Improvement & Automation
Identify opportunities to streamline and automate finance processes
Support implementation of new systems, tools, and reporting improvements
Drive a culture of continuous improvement across the finance function, building on recent automation initiatives
Collaboration & Stakeholder Management
Partner with internal stakeholders across departments to improve financial understanding and accountability
Communicate financial information clearly to both finance and non-finance colleagues
Support and mentor junior team members where required
Fully qualified accountant (ACA, ACCA, or CIMA)
Experience in financial reporting, management accounts, or month-end close
Strong understanding of accounting principles and financial controls
This role offers a competitive salary , a performance-related bonus, comprehensive benefits including life insurance, 25 days holiday, on-site gym, and long-service healthcare benefits
Reference: 225143239
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