Financial Analyst
1 month ago
About the Role:
The Financial Analyst will be a key member of the accounting function, reporting directly to the Financial Controller. The successful candidate will assist in the day-to-day running of the Accounts Department, ensuring efficient management of the accounts function and strong financial accounting and reporting throughout the group.
Main Responsibilities:
- Assist in the production of the monthly management accounts in a timely and accurate manner
- Complete weekly and monthly balance sheet reconciliations ensuring all balances are known and are correct
- End to end ledger management as well as Monthly payroll
- Reconciliation Off Sales DOC daily
- Checking and verifying sales Commissions
- Updating daily estimates vs actuals
- Bonus debt reconciliation and chasing up any outstanding bonus and putting query form in if required
- Posting and allocating bonus debts
- Process EMAC statements
- Reconcile eBay, Shopify and Amazon accounts
- Optimising the systems we have in place, making sure we are using them efficiently
- Supervising the Purchase ledger and ensuring all invoices are processed in a timely manner and there are no debit balances
- Monthly Suppliers BACS Run
- Supervising the sales ledger and ensuring all debts are collected
- Hold weekly debtors meetings with the managers
- Communicate effectively with department managers and assist them with any financial matters required
- Daily Cashflow Forecast
- Cover Weekly Forecast in the absence of the Financial Controller
About the Company:
Kenton Black Ltd is a leading multi-site group of dealerships within the motor trade sector, offering a quality product and motor services throughout the northwest. With a focus on customer satisfaction, they are in a period of growth and looking to add experience to an established finance function.
