Financial Analyst

4 days ago


Londonderry Co Londonderry, United Kingdom HireIQ Full time £45,000
Financial Analyst Job Description

We are seeking a highly skilled Financial Analyst to join our team at HireIQ. As a Financial Analyst, you will play a critical role in supporting the Finance Accounting team during month-end and year-end reporting.

Key Responsibilities:
  • Financial Reconciliation and Controls: Generate and reconcile customer accounts receivable reports from the ERP system, reconcile accounts receivable ledger to ensure all payments are properly posted, and manage reconciliations between payment sources and general ledger.
  • Financial Planning and Analysis: Support budgeting and forecasting, with a particular focus on working capital and cash flow, and analyze aged customer balances to inform calculation and posting of debt provision monthly.
  • Finance Operations: Lead weekly review of debtor book discrepancies, collaborate with other departments to resolve billing and payment discrepancies, and review customer refunds issued on a weekly basis to ensure a robust audit trail.
Requirements:
  • Newly or part-qualified accountant (ACCA, CIMA, or equivalent) with over a year of experience in a similar role.
  • Strong proficiency in Excel and well-versed in accounting software and the Microsoft Office Suite.
  • Desirable Sage 50 Accounts experience.
Benefits:
  • Competitive salary, staff discounts, hybrid options, and more.

If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity. Please get in touch with Philomena at HireIQ in complete confidence for further information.


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