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Senior Financial Operations Analyst
2 months ago
Our client, a global retailer with a strong reputation, is seeking a Senior Financial Operations Analyst to join their team on a permanent basis. As a key member of the EU Sales audit team, you will be responsible for ensuring the accuracy and completeness of sales, cash, and credit card settlements, as well as accounts receivable.
Key Responsibilities:- Collaborate with the Sales audit team to investigate and resolve issues related to sales data and cash/credit card settlements.
- Perform regular checks on data completeness and drive resolution.
- Track and report on key performance indicators for sales, cash, and credit card settlements.
- Support month-end close activities, including journal entries, balance sheet accounts reconciliations, and analytical reviews.
- Prepare accruals for credit card fees and partner with FP&A to investigate unexpected movements.
- Act as a subject matter expert for accounting-related matters and provide support to internal partners.
- Assess the accounting implications of new projects and validate accounting set-up before implementation.
- Coordinate the collection of documents and responses for external and internal auditors.
The successful candidate will have a strong finance and accounting background, with a strong proficiency level in Microsoft Excel. Part-qualified, newly qualified, or experienced candidates will be considered.
