Financial Analyst
1 day ago
We are seeking a highly skilled Financial Analyst to join our team at Sewell Wallis. As a Financial Analyst, you will play a key role in the month-end close process, ensuring the accuracy and completeness of financial data.
Key Responsibilities- Reconcile inventory records to general ledger for each stocking location within EMEA, APAC, and NA.
- Process monthly journals, account reconciliations, and balance sheet flux analysis, including global intercompany movement.
- Analyze and reconcile intercompany movements and identify unrealized profit within inventory.
- Conduct inventory analysis to identify cost adjustments and P&L impacts related to inventory movement, and monitor trends through KPIs and reporting.
- Assist with annual site visits to validate the accuracy of inventory levels within warehouse locations.
- Support annual audits and perform additional ad-hoc tasks as required.
- Ensure company processes are followed by all departments dealing with inventory transactions, including Accounts Payable, Supply Chain/Purchasing, Operations, and other Finance Groups.
- Degree-qualified or AAT qualified.
- Strong Excel skills, including V lookups, pivots, macros, and VBA.
- Analytical skills.
- Hybrid working arrangement (discretionary following training).
- Study support.
- Developmental opportunities.
- On-site parking.
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Financial Analyst
5 days ago
Chesterfield, Derbyshire, United Kingdom Sewell Wallis Ltd Full timeAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team at Sewell Wallis Ltd. As an Assistant Accountant, you will play a crucial role in ensuring the accuracy and integrity of our financial records.Key ResponsibilitiesMonthly reconciliation of stock records to General LedgerAccount reconciliations and balance sheet flux...
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Financial Analyst
4 days ago
Chesterfield, Derbyshire, United Kingdom Sewell Wallis Ltd Full timeAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team at Sewell Wallis Ltd. As an Assistant Accountant, you will play a crucial role in ensuring the accuracy and integrity of our financial records.Key ResponsibilitiesMonthly reconciliation of stock records to General LedgerAccount reconciliations and balance sheet flux...
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Financial Analyst
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Chesterfield, Derbyshire, United Kingdom Sewell Wallis Full timeAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team at Sewell Wallis, a specialist recruitment company with a strong presence in the accounting and finance industry.The successful candidate will be responsible for providing accurate and timely financial analysis and reporting to support business decision-making.Key...
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Financial Analyst
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Chesterfield, Derbyshire, United Kingdom Sewell Wallis Full timeAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team at Sewell Wallis, a specialist recruitment company with a strong presence in the accounting and finance industry.The successful candidate will be responsible for providing accurate and timely financial analysis and reporting to support business decision-making.Key...
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Financial Analyst
5 days ago
Chesterfield, Derbyshire, United Kingdom Sewell Wallis Ltd Full timeAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team at Sewell Wallis Ltd. As a Financial Analyst, you will play a key role in the month-end close process, ensuring the accuracy and completeness of financial data.Key ResponsibilitiesMonthly reconciliation of inventory records to the general ledger for each stocking location within...
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Financial Analyst
5 days ago
Chesterfield, Derbyshire, United Kingdom Sewell Wallis Ltd Full timeAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team at Sewell Wallis Ltd. As a Financial Analyst, you will play a key role in the month-end close process, ensuring the accuracy and completeness of financial data.Key ResponsibilitiesMonthly reconciliation of inventory records to the general ledger for each stocking location within...
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