Finance Analyst
3 weeks ago
The Finance Analyst will support Support the financial accounting, reporting and treasury processes, acting as an integral and valued member of the wider Finance Team.
**Client Details**
The business you will be working with is for an international consultancy firm with a strong client portfolio across the whole of the UK. You will be working for their UK and EU hub and working across two separate key business units.
The company is a forward thinking, fleixble, Hybrid workplace offering any potential Finance Analyst an excellent career opportunity. There is ample parking on site and easy access via public transport.
**Description**
The key responsibilities of the Theale based Finance Analyst will be to:
Support financial accounting, reporting and treasury processes.
Key responsibilities:
**Accounting**:
Month-End Accounting
- Overheads, including accruals and prepayments
- Bank reconciliations
- Legal and supplier floats
- VAT reconciliations
**Balance Sheet**:
- Maintain balance sheet ownership matrix
- Review of balance sheet reconciliations, ensuring compliance with accounting policies and financial reporting standards
- Commentary on balance sheet movements
- Support with balance sheet forecasting
**Month-End Close and Reporting**:
- Support with coordination of month-end close process
- Maintenance and development of month-end review schedules
- Completion of shareholder reporting templates
**Audit / Statutory Reporting**:
- Support preparation of statutory accounts
- Audit support as required
**Other**:
- Support preparation of corporation tax / VAT returns
- Purchase Order maintenance - overheads
- Ensure headcount data is accurate in different systems
- Improvement projects - including balance sheet reconciliations
**Treasury**:
Cash and Bank
- Bank reconciliations
- Coordination of payment approvals
- Management of legal / supplier floats
**VAT**:
- Collate VAT data and documentary evidence to support VAT recovery
- Coordinate VAT recovery with shareholders
- Ensure any unevidenced VAT balances are investigated and actioned
**Profile**
The ideal Finance Analyst will come with:
- Financial accounting knowledge and experience of managing relationships
- Aspirations to become a qualified finance professional and willingness to undertake a CIMA qualification
- Able to understand and interpret complex data sets
- Ability to analyse financial data and prepare financial reports
- Ability to work accurately to tight deadlines
- Clear communicator - written and oral
- Intermediate excel skills
**Job Offer**
On offer for the Finance Analyst will be:
- Competitive salary £30,000 to £35,000
- Study Support
- Hybrid working
- Parking on site and also easy access via public transport.
- Career progression and development while PQ and also qualified.
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