Senior Financial Analyst
3 weeks ago
Accounting and Financial Management
As a Senior Financial Analyst at Integris Financial Recruitment, you will be responsible for managing the financial performance of our clients. This includes:
- Accrued and deferred income posting
- Approval of month-end journals, including accruals, prepayments, and payroll
- Posting cost reallocations
- Balance sheet reconciliation
- Posting, reconciliation, and forecasting of income
- VAT return and reconciliation
- Ensuring the accuracy of the Fixed Asset Register
Reporting, Budgeting, and Forecasting
You will be responsible for managing the production of the monthly management accounts, providing financial analysis and variance analysis, and business partnering with an Executive member and their Divisional managers on monthly management accounts. Additionally, you will manage budgeting and forecasting, manage audit, and assist with Statutory financial statements preparation and the annual Office for Students financial return.
Financial Systems
You will investigate transactional issues in relevant systems, update finance systems with new codes/analysis codes, and provide support and training to end users, such as in purchase ordering.
Leadership and Team Management
You will be responsible for line management of the Management Accounts Team, including two Finance Analysts and an Assistant Accountant, whose ACCA studies will need to be supervised and supported. You will also provide support when required to members of the wider finance team and undertake other duties of similar nature which fall within the scope of the post.
Key Skills and Qualifications
The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. They will also have strong communication and leadership skills, with the ability to manage a team and work effectively with stakeholders.
Language
The language of this job is English.
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