Commercial Reporting Accountant

About 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.

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

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.

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

• 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

: VL73234