Balance Sheet Reconciliation Expert

13 hours ago


Manchester, United Kingdom CV-Library Full time

Job Title: Balance Sheet Reconciliation Expert

We are seeking an expert in balance sheet reconciliations to join our finance team at CV-Library.

About the Role:

You will be responsible for performing accurate and timely balance sheet reconciliations and ensuring supplier accounts are regularly reconciled against their statements.

  • Perform monthly reconciliations, ensuring accuracy and resolving outstanding queries in a timely manner.
  • Manage payment blocks on SAP, ensuring timely resolution to avoid delays.
  • Act as a team player within the Reconciliations team and the wider Source-to-Pay (S2P) team, ensuring best practices are followed and the highest level of service is provided.
Key Responsibilities:
  1. Engage with different areas of the business to resolve reconciliation and aged balance issues.
Requirements:
  • Experience in balance sheet reconciliations and journal processing.
  • Understanding of financial controls and adherence to them.
  • A curious mindset with a desire to deepen your understanding of reconciliations.
Estimated Salary: £49,500 per annum
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