Financial Analyst
1 week ago
Job Summary:
We are seeking a highly skilled Financial Analyst to join our team at HF Holidays. As a Financial Analyst, you will be responsible for preparing financial statements, measuring the company's financial performance, and identifying problem areas.
Key Responsibilities:
- Financial Statement Preparation: Prepare income statements, balance sheets, and other financial documents to ensure accurate and timely reporting.
- Financial Performance Analysis: Measure the company's financial performance based on financial records and identify areas for improvement.
- Problem Identification and Resolution: Identify problem areas and present recommendations to management to ensure effective financial management.
- Financial Data Communication: Communicate and interpret financial data to non-financial managers to ensure informed decision-making.
- Bank Account Management: Maintain the company's Sterling bank accounts, including coding main bank transactions and posting cash books.
- Cash Management: Process till incomes, manage the cash banked weekly, and enter utility accruals.
- Revenue Processing: Post revenue and procure Wizard uploads on a weekly basis.
- Rate and License Management: Maintain domestic and non-domestic rates, as well as house licenses.
- Staff Property Management: Oversee staff properties, costs, and liaise with HR at payroll year-end.
- Accounts Receivable Management: Manage the Accounts Receivable inbox and perform monthly balance sheet reconciliations.
- System Maintenance: Liaise with point-of-sale, accounting software, and other system vendors to ensure the integrity of the accounts in Access Financials.
- Reporting and Analysis: Run statistical reports and analysis when required, and assist in month and year-end audits and financial reporting processes.
- Compliance and Risk Management: Review UK relevant codes to ensure postings are correct, amend if necessary, and analyze UK sales against expenses to investigate any anomalies.
- Capex Request Processing: Process house Capex requests and ensure all SOPs are followed to maintain appropriate controls and mitigate risk.
About You:
We are looking for a highly skilled and organized individual with a strong background in financial tools, spreadsheet, and accounting software programs. Previous experience in discounted cash flows, business production processes, financial data processing, and bookkeeping is also highly desirable.
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