Finance Analyst

Burton-on-Trent | Permanent, full-time
| £21,000 - £25,000 per annum (Permanent)
Ref: GS1053 (2 weeks ago)
Hollyfield Personnel are working in partnership with our long standing client who are always striving to be the best in their field. 

An exciting opportunity is available for a Finance Analsyt to join the business on a permanent basis. 


The role and responsibilities..


Responsible for all integrity reporting on customer sub ledgers against the chart of accounts, to ensure that all transactions carried out by the credit team are executed correctly

Billing customers for ad-hoc sales and ownership of the Debtors and Customer Deposits Balance sheets to understand the aging of customer debt and to ensure that cash has been applied to the correct customer and company.

Calculation of bad debt provisions to provide for exposure to default on payments.

Provide data to Operations of list of fixtures on site to support rent and purchase agreements, to controlling the balance sheet reconciliation and reporting on additional spending and advising of actions possible to take.

Support the Intercompany accountant to raise any intercompany billings through the main 8 companies from rent billings and any cross charges.

Support the Senior Financial Services Assistant with journals as required for AP/AR contra’s and controlling the Direct Debit invoice payment allocations


The Ideal Candidate….

Practical finance experience
An interest in studying AAT as this will be funded or someone at the start of their AAT qualification 
Very confident on excel (basics of VLOOKUP’s, Pivot tables, SUMIFS)      
Balance Sheet reconciliations exposure
Journal experience

Benefits 


Amazing support office facilities with Free Parking
Access to Perkbox with discounts to lots of high street retailers
25 days Holiday
Buy & Sell Holidays

Hours ; Mon - Fri 9.00 am - 5.00 pm with a 60 minute lunch 

Ref : GS1053

Hollyfield Personnel do not contact or write to unsuccessful candidates. If you have not heard anything from Hollyfield Personnel within 5 - 7 working days of your application, you should presume that your application was unsuccessful. By applying for this vacancy, you are giving permission for Hollyfield Personnel to contact you and retain your details.

Burton-on-Trent, UK

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