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Commercial Accountant

Space 48

Manchester

Remote

GBP 30,000 - 60,000

Full time

30+ days ago

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Job summary

An innovative digital commerce agency is seeking a finance professional to join their fully remote team. This role offers the chance to work on diverse financial tasks, from commercial reporting to budgeting and forecasting. With a focus on collaboration and continuous improvement, the company values a culture of support and growth. Employees enjoy a flexible work environment, generous holiday allowances, and a range of benefits including private health cover and wellness initiatives. If you are passionate about finance and looking to develop your skills in a dynamic setting, this opportunity could be perfect for you.

Benefits

Fully remote work
24 days holiday + bank holidays
Birthday off
Vitality private health cover
Pension Scheme
Perkbox
Long Service Bonus
£1,000 referral bonus
Eyecare vouchers
Training & development plans

Qualifications

  • Finance experience in a similar role preferred.
  • Strong Excel and analytical skills are essential.

Responsibilities

  • Lead monthly reporting and manage accounts reconciliation.
  • Support budgeting and forecasting processes with insights.

Skills

AAT qualification
CIMA/ACCA part qualified
Excel skills
Analytical skills
Online accounting software (e.g. Xero, Sage)
Communication skills
Organizational skills
Problem-solving abilities

Education

AAT qualification
CIMA/ACCA part qualified

Tools

Xero
Sage

Job description

Following a period of solid growth both organically and through acquisition, with plans to continue on this trajectory, Dark Matter Commerce are looking to grow the finance team with this new role that will report into the Finance Manager.

Dark Matter Commerce group aims to be the leading digital commerce agency for world-class brands, driving innovation and excellence in performance marketing, commerce engineering, and creative practices. There are 3 trading entities within the group, all the companies being energetic e-Commerce businesses offering a wide range of best in class services to our clients. Space 48 made the decision at the start of the pandemic to go fully remote which still holds to this day. This doesn't mean we don't like each other, quite the opposite. Our culture is at the heart of our values and therefore every employee goes through a culture interview as part of the employment process. Remote working has meant that we are no longer limited by walls and geography when we are hiring. We now look far and wide for the best expertise to join our business to continue the delivery of an amazing service.

The Finance Director and Finance Manager are looking for someone to join the team who can support on a wide variety of tasks. This role is not limited; if you are looking to continue to grow, develop and learn, then those exciting opportunities will be there.

If you read this and it sounds like your ideal job — we want you on the team!

What You’ll Be Doing

The following should give you an idea of how you will be spending your time. It is not set in stone and it may change from week-to-week, but it gives an idea of what is expected from the role:

Commercial Reporting

Working alongside key members of the operations team, you will lead the monthly reporting of:

  1. Team utilisation and capacity reports
  2. Client and team profitability and recoverability
  3. Ad hoc commercial reports
Management Accounts

Each month/quarter you will:

  1. Reconcile the revenue following monthly client lead calls
  2. Post accruals and prepayments
  3. Reconcile the balance sheet accounts
  4. Prepare to trial balance including profit & loss and balance sheet
  5. Preparation of the month end management accounts with commentary
  6. Reconciliation of quarterly reporting
  7. Analyse variances between actual and budgeted figures, identifying key drivers.
  8. Review of the quarterly VAT return for submission to HMRC
Budgeting & Forecasting
  1. Support in the preparation of annual budgets and forecasts in collaboration with other finance members and other key members of the team
  2. Monitor financial performance against budgets and forecasts, providing timely feedback.
  3. Assist in financial planning processes by offering insights into key revenue and cost drivers.
Book-keeping
  1. Raise sales invoices to clients
  2. Credit control responsibilities
  3. Credit card back up documentation reconciliation
  4. Post monthly FA additions
  5. Post supplier invoices
  6. Prepare supplier payment runs
Adhoc
  1. Identify opportunities to improve financial systems, processes, and reporting tools.
  2. Drive the adoption of best practices in commercial accounting and financial analysis.
  3. Continuous monitoring and review of costs to ensure they are still required and to identify any cost savings.
Who You Are

Here’s an idea of the type of experience you’ve got along with an idea of what we think would be useful to also know:

Skills and Qualifications
  1. Preferred qualification AAT and part qualified (CIMA, ACCA)
  2. Previous finance experience in a similar role
  3. Self-confessed excel lover, very strong skills!
  4. A good analytical mind who is keen to get into the detail and look at trends and variances
  5. Previous experience of online accounting software (e.g. Xero, Sage)
  6. Great communication skills, with the ability to interact with senior management and non-financial teams.
  7. High level of organisation and time management and able to work autonomously as well as a team
  8. Ability to work collaboratively in cross-functional teams.
  9. Strong problem-solving abilities and attention to detail.
  10. Experience in a service business is strongly preferred but not required
Benefits
  1. We’re fully remote and will support you from working from wherever you are
  2. 24 days holiday + bank holidays + an extra day holiday for each year worked
  3. Your birthday off
  4. Vitality private health cover (UK only)
  5. Pension Scheme
  6. Perkbox
  7. Long Service Bonus (5 years and 10 years)
  8. £1,000 referral bonus - Recommend a friend for a job!
  9. Eyecare vouchers
  10. Company wellness initiatives
  11. Training & development plans
  12. Relaxed and friendly teams
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