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Financial Analyst
2 months ago
About EBSCO Information Services
EBSCO Information Services is a leading provider of research solutions, e-journals, e-books, and research databases. Our mission is to transform lives by providing relevant and reliable information when, where, and how people need it.
Role Purpose:
- To promptly and accurately reconcile sales ledger reporting, ensuring accuracy and transparency in financial transactions.
- To reconcile VAT accounts, ensuring compliance with regulatory requirements and minimizing financial risks.
- To reconcile balance sheet accounts, ensuring the accuracy and integrity of financial statements.
- To undertake additional project work when required, demonstrating flexibility and adaptability in a fast-paced environment.
Key Responsibilities:
Reconciliation
- Ensure sales ledger is accurately reconciled, raise queries where necessary, and prepare corresponding accruals where required.
- Prepare monthly VAT reconciliations, ensuring timely and accurate submissions.
- Reconcile withholding accounts monthly, ensuring compliance with regulatory requirements.
- Prepare balance sheet reconciliation for agreed monthly/quarterly GL accounts, ensuring accuracy and transparency.
Accounts Payable
- Act as back-up for Finance Assistant (expenses/vendor maintenance), demonstrating a willingness to learn and support colleagues.
- Prepare and check monthly Journal entries, ensuring accuracy and attention to detail.
Experience:
- Experience in working in an accounting background, dealing with preparing balance sheet and VAT reconciliations.
- Have experience in a similar role, demonstrating a track record of success and growth.
- Advanced MS Excel skills, with the ability to analyze and interpret complex financial data.
- Have a thorough working knowledge of SAP payment procedures, ensuring compliance with regulatory requirements.
Skills & Behavioral Qualities:
- Excellent numeracy skills, with the ability to accurately analyze and interpret financial data.
- Proficient data entry and processing skills, with attention to detail and accuracy.
- AAT qualified/equivalent or working towards, demonstrating a commitment to professional development.
- Excellent time management skills, with the ability to prioritize tasks and meet deadlines.
- Ability to prioritize tasks, with a focus on delivering high-quality results.
Work Schedule:
- Hours per week, Monday-Friday, with a flexible and hybrid working arrangement.
Benefits:
- Days Holiday, with a generous annual leave policy.
- Profit Share, with a competitive bonus scheme.
- Workplace Pension (available after 3 months service), with a contributory pension scheme.
- Cycle to work scheme, with a range of benefits and discounts.
