Senior Financial Operations Specialist

2 days ago


Watford, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time
Senior Financial Operations Analyst

We are seeking a highly skilled Senior Financial Operations Analyst to join our team at Vitae Financial Recruitment. As a key member of our 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:
  • Partner with other team members to investigate and escalate issues related to sales data and cash/credit card settlements.
  • Coordinate investigations with internal and external partners to resolve discrepancies.
  • Monitor and report on key performance indicators for sales, cash, and credit card settlements, and implement actions to improve metrics.
  • Support month-end close activities, including journal entries, balance sheet accounts reconciliations, and analytical reviews.
  • Prepare accruals for credit card fees and investigate unexpected movements or variances.
  • Act as a subject matter expert for accounting-related matters and provide guidance to internal partners.
  • Assess the accounting implications of new projects, enhancements, or process redesigns and validate accounting set-up.
  • Coordinate the collection of documents and responses for external and internal auditors.
  • Identify and drive process improvements and opportunities for automation and enhancements.

The successful candidate will have a strong finance and accounting background, with a strong proficiency level in Microsoft Excel. We welcome candidates who are part-qualified, newly qualified, or have demonstrable experience.



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