Laura Parkes Vacancies
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Accounts Payable Administrator
Permanent / Solihull
We're recruiting for a for a privately owned business based in solihull for an accounts payable administrator. This successful company prides themselves on their quality service and high standards and have an opening in their hard working and dedicated accounts payable team. As an accounts payable team member you'll be receiving and logging invoices, maintaining, and updating an accounts payable ledger and generating financial statements and reports.Salary: up to £25kAccounts payable administrator duties include: Accurate and timely processing of invoices via a two-way matching systemAuditing invoices via reconciling delivery notesProactive query management and resolution for supplier accountsCommunicating with relevant suppliers to process invoicing or payment queriesDealing with external and internal queries by phone and emailSupplier reconciliation and resolutionEnsure accounts up to date and accurateWorking to monthly deadlines set within proceduresAccounts payable administrator ideal skills: Previous experience in an accounts payable function- essential.Ability to thrive in a fast-paced environment.Must present energy, enthusiasm, and commitment.Ideally good excel skills - ideally *but not essentially - v-look ups and pivot tablesIs this accounts payable role in solihull right for me? This is a great opportunity for an experienced accounts payable administrator. The position offers the opportunity to get integrated within the business and be involved in an welcoming and hardworking team.You will receive the following benefits: Salary up to £25k per annumPensionBenefits including free onsite parking By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Purchase Ledger Administrator
Permanent / Solihull
We're recruiting for a for a privately owned business based in solihull for an accounts payable administrator. This successful company prides themselves on their quality service and high standards and have an opening in their hard working and dedicated accounts payable team. As an accounts payable team member you'll be receiving and logging invoices, maintaining, and updating an accounts payable ledger and generating financial statements and reports.Salary: up to £25kAccounts payable administrator duties include: Accurate and timely processing of invoices via a two-way matching systemAuditing invoices via reconciling delivery notesProactive query management and resolution for supplier accountsCommunicating with relevant suppliers to process invoicing or payment queriesDealing with external and internal queries by phone and emailSupplier reconciliation and resolutionEnsure accounts up to date and accurateWorking to monthly deadlines set within proceduresAccounts payable administrator ideal skills: Previous experience in an accounts payable function- essential.Ability to thrive in a fast-paced environment.Must present energy, enthusiasm, and commitment.Ideally good excel skills - ideally *but not essentially - v-look ups and pivot tablesIs this accounts payable role in solihull right for me? This is a great opportunity for an experienced accounts payable administrator. The position offers the opportunity to get integrated within the business and be involved in an welcoming and hardworking team.You will receive the following benefits: Salary up to £25k per annumPensionBenefits including free onsite parking By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Financial Accountant
Permanent / Birmingham
Are you part a qualified financial accountant? Would you like to work for leading national organisation? If so, then please read on. Based near Birmingham, a financial accountant you will be joining a busy and proactive finance working closely with the financial controller and be involved in the day to day financial accounting, vat and monthly reporting of the business.You will receive a salary of up to £35k per annum depending on experience alongside other great benefits and that all important study support.As financial accountant responsibilities include: Reviewing balance sheet reconciliationsMaintenance of the fixed asset registerReporting on capex spend to senior stakeholdersReview of monthly journalsPreparation of vat returnsInvolvement in year-end audit process, including preparation of statutory financial statementsMonthly reportingIs this role right for you?This is a great opportunity for you to join a steady and stable business who are at the top of their game. If you enjoy working in a close knit and local team, but in a large national business this could be the right role for you. Full job description available.Person specification:Strong academic background, including studying towards a professional accounting qualificationExperienced working within an accounting environmentStrong it skills including excelKnowledge of accounting processes, procedures and controlsBenefits:Salary up to £35k per annumStudy support PensionOpen plan officesIf this sounds like you, submit your cv or email To apply for the financial accountant position, please click on the apply now button and your cv will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Financial Accountant
Permanent / Birmingham
Gleeson Recruitment Group are pleased to be partnered with a national retail brand who are looking for a Part Qualified Financial Accountant to join their team on a permanent, hybrid basis. This role will join a busy, supportive team who are looking for fast paced, dynamic individuals to join them as they move into a large scale system implementation. This role will give the Financial Accountant exposure to intercompany accounts and month end for the global parent company and will actively provide stakeholder liaison outside of the finance team. What's On Offer?Package Up to £35,000 + Study SupportFlexible working - hybrid working - 2 days in officeExcellent career progression opportunitiesComprehensive benefits including: 25 days holiday, pension, life assurance, free parking, critical illness coverThe RoleResponsible for th Fixed asset register and associated accounts postingsCAPEX and fixed asset expenditure reporting and budgetingTimely and accurate completion and submission of VAT return to HMRCEnsuring that VAT and tax rules are adhered to across the companyCoordinating the ATS CAPEX procedureMonthly balance sheet reconciliationsResponsible for intercompany reconciliation and reportingAssist in monthly balance sheet reportingAssisting in the annual tax computations and analysisAnnual Fixed asset auditNational statistics reportingAd Hoc accounting requirements as necessaryThe RequirementsThe ideal candidate will have the following:Part-qualified accountant with relevant experience in a finance roleManagement accounting and year-end reportingExperience of a range of approaches to financial management and systemsExcellent planning and organising skills with the ability to prioritise multiple tasks seamlessly and respond quickly to changing requirementsAdvanced communication skills, both written and verbal, and able to build relationships with stakeholders at all levels If this sounds like something you would be keen to explore, I would love to hear from you - either click to apply or give me a call!By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Accounts Payable Manager
Permanent / Birmingham
Gleeson Recruitment are working in partnership with a well-known, dynamic business near Birmingham, to recruit an Accounts Payable Manager. Reporting into the Head of the department, you will be responsible for the process and control of Purchase Ledger function, including supervising a team As part of your role, you will ensure timely and accurate processing, overseeing the payment of purchase invoices and related duties.We are looking for a driven leader, to manage, develop and motivate the team. You will ensure purchase ledger controls are operating effectively and promote continuous process improvement, improving use of automation and system controls. You will develop and produce timely management information, monitoring productivity of team members and delivering KPIs. This is a great opportunity to support related project implementations.To be considered, you will be an experienced manager with a proven track-record in purchase ledger or a similar operational finance function, with experience in large, high volume transactions. We are looking for a problem solver, who is able to lead and direct the team, with a hands-on approach and a confident and professional approach to challenging situations.Duties include: (full detailed spec available)Design and implement a team structure to meet the demands of the businessEnsuring clear SLAs and business responsesMaking sure all vendors are paid according to termsEngage, motivate and develop the teamManaging stakeholder relationshipsEnsuring compliance with legislation and internal controlsEnsuring effective processing of employee expensesWorking with the team to ensure process are followed in a timely mannerIn return, you will receive a salary of up to £47,000 plus excellent benefits, including company performance bonus, generous holiday allowance and pension, private health care, free on-site parking, hybrid working, and lifestyle benefits.To apply for the Accounts Payable Manager position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Credit Control
Permanent / Birmingham
We're recruiting a Credit Controller for a fast growing Independent business in Birmingham city centre. This is an exciting role to join a specialist business. Due to the the nature of the team, everyone is a team player, supporting and helping each other out which creates a friendly working environment.Report directly to the head of finance, working hours are 9am until 5:30pm (flexible), Monday to Friday. Credit controller duties include: Producing Sales Invoices and sending to customersSending out statementsChasing Payment of overdue invoicesAllocating cash receiptsWorking closely with project managers (whom are architects) to solve payment issuesInvolved In onboarding new customersAbout you: Have the ability to communicate effectively and professionally.Professional phone manner be comfortable interacting with by telephoneSelf-motivated and focused on continually achieving and exceeding targets.A flexible approach and ability to adapt to a continually changing environment.Process driven, organised and methodical in approach.Benefits: Easily accessible offices Birmingham City CentreSalary up to £28,000 per annumBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Credit Controller
Permanent / Warwickshire
Are you a customer service driven Credit Controller? Can you manage your own accounts and develop rapport with your clients? You will be joining a newly created, committed and hardworking Credit Control team based at Birmingham Business Park, reporting directly into the experienced Credit manager.The RoleThis will be an exciting role taking ownership of the credit control for your own accounts, ensuring process is followed and regular update and contact chasing outstanding payments.If you enjoy the challenge of getting aged debtor days down and developing relationships with your clients this could be the role for you. You will need to have exceptional customer service skills.Key responsibilities include:Responsibility for debt collection processDeveloping relationships internally with Sales and OperationsAnalyse and monitor debtorsProducing reportsAccount ReconciliationRegular outbound phone callsPrepare proposals for Legal action and follow processReview and manage Direct Debit reportsBe involved in continuous improvementSkills and experience:Excellent customer service skillsCredit control experienceStrong IT skills including excelConfident communicating with internal and external stakeholders.Able to achieve and exceed kpi'sAmbitious and self-motivatedBenefits:Annual salary up to £26,000Hybrid Working (2 days office based) Free ParkingCanteen on SiteBy applying for this Credit Control role you will be registered as a candidate with Gleeson recruitment limited. Our privacy policy is available on our website and explains how we will use your data By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Payroll Officer
Permanent / Solihull
Are you an experienced Payroll Officer looking to work for an dynamic FTSE 250 Business?Gleeson Recruitment Group is supporting a global brand, with an HQ based in Birmingham Business Park, Solihull, who are seeking an experienced Payroll Administrator to work within their Payroll Team. Reporting directly into the Payroll Manager, this role plays a pivotal part in all global payroll. The successful Payroll Administrator will received a salary up to £30k per annum.The business work a hybrid working pattern - 3 days office Based. They also offer enhanced pension contribution, private medical, income protection and life assurance.This Payroll Officer position would best suit someone looking to widen their payroll skill set and work for a well-regarded business.Payroll Officer duties:End to End - Payroll for over 1000 employees on a monthly basisProvide management reports and information to enable and review processingMaintain relationships with key stakeholders giving correct, clear and concise advice and solutions and Payroll issues or escalating where appropriateComplete and update Payroll provider performance spreadsheet by updating information and recording KPI dataSupport the three-way month end reconciliations including childcare vouchers, healthcare, cycle to work, financial accounts reviewSupport year end process including: Tax year end, P11Ds, PSAProvide advice to employees on payroll related queriesPayroll system maintenanceExperience/ Skills Required:Knowledge and understanding of UK payroll, payments and legislationsExcellent attention to detail, problem solving and communication skillsAbility to establish root causes, provide workable solutions and take responsibility and ownership to complete tasksExtremely well organised and efficient with the ability to respond effectively to ad-hoc and unexpected issues with high volume.To apply for the Payroll Officer position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Assistant Management Accountant
Permanent / West Midlands
Assistant Management Accountant - up to £35k + Study Support - BirminghamGleeson Recruitment Group are supporting a multisite manufacturing organisation near Halesowen, Birmingham who are looking for an Assistant Management Accountant to join their team. This is an exciting role for someone who wants to grow and develop their skill set within an acquisitive Private equity backed business.You will have the ability to manage your own workload whilst also taking on more knowledge and skills with the support of a qualified accountant.Management Accountant Responsibilities:Assisting in the completion of the month end accounts to include Accruals/Prepayments/Payroll etcBalance Sheet ReconciliationsVAT returns and other statutory company returns.Daily and Weekly Cash ManagementRaising GL payments on Banking softwareManagement of company banking systems including CID and cash control processesBank StatementsNational StatisticsMaking improvements on existing processesMonthly CID Reconciliations By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.To apply for the Assistant Management Accountant position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application. #GLEETO #LI-LPBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Credit Control
Permanent / Chester
Gleeson recruitment are currently working for a well known and highly regarded business based in Chester, This is an exciting role to join a specialist business. Due to the nature of the team, everyone is a team player, supporting and helping each other out which creates a friendly working environment. Working within a team of credit controllers you'll be assigned your own portfolio to work with, ensuring that debt is kept to a minimum using a great system. You'll be given the flexibility to work on a hybrid basis and trusted with your workload.Credit controller duties include:Review aged of debt for customersIdentify overdue debts.Chase customers for paymentEnsuring payments received in agreed payment termsResolve any queriesSend invoices/credit notesWork with Credit Risk DepartmentUnderstand areas of risk and mitigate credit riskEnsure all overdue debts are cleared by month endPlace accounts "on stop" to prevent debts increasingMaintain customer relationshipsDeal with customers in a professional mannerResolve customer queries in a timely manner working within delegated levels of authorityAbout you:Have the ability to communicate effectively and professionally.Professional phone manner be comfortable interacting with by telephoneSelf-motivated and focused on continually achieving and exceeding targets.A flexible approach and ability to adapt to a continually changing environment.Process driven, organised and methodical in approach.Benefits:Easily accessible offices in ChesterSalary up to £28,000 per annum25 days holidays plus bank holidayHybrid working / flexible working To apply for the Credit Controller position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your applicationBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Senior Management Accountant
Permanent / Birmingham
Are you an experienced Management Accountant? Would you line manager responsibility? If so, then please read on. You will be joining a busy department where you will have the responsibility for managing a small team of two whilst being a senior management accountant in the division.You will receive a salary of up to £42k per annum + Study Support + bonus depending on experience alongside other great benefits.Responsibilities: Ensuring the income and expenditure for the budget area is reported accuratelyPreparation of accountsEnsuring budget holders are adhering to financial regulations and accounting practicesEnsuring spending is in line with budget or plans and advising on implications.Preparation of variance statements and commentaries of variances against targets.Undertake monthly balance sheet reconciliations.In support of the budget holders, key role in preparing budgetary and forecast information across a range of budget centres in line with assumptions agreed.Calculation and reporting of budget to date information considering agreed principles and assumptions.Producing financial dataReviewing, interpreting and analysing information and communicating these in a clear way to key stakeholders.System reconciliationsMonthly reports.Annual accounts as well as budgetary and forecast informationDelivering improvements to the monitoring of financial performanceSkills and experience:Acca or cima part qualified accountantPrevious experience supervising or training staff desirableProven track record of delivering work accurately and on timeBenefitsCompetitive salary + bonus25 days holiday a year + christmas closure & option to buy moreLife assuranceEmployee discountsThis is a great opportunity for you to join as Senior Management Accountant, if this sounds like you, submit your cv todayBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Management Accountant
Permanent / West Midlands
Management Accountant - up to £35k + Study Support - BirminghamGleeson Recruitment Group are supporting a multisite manufacturing organisation near Halesowen, Birmingham who are looking for a Management Accountant to join their team. This is an exciting role for someone who wants to grow and develop their skill set within an acquisitive Private equity backed business.You will have the ability to manage your own workload whilst also taking on more knowledge and skills with the support of a qualified accountant.Management Accountant Responsibilities:Assisting in the completion of the month end accounts to include Accruals/Prepayments/Payroll etcBalance Sheet ReconciliationsVAT returns and other statutory company returns.Daily and Weekly Cash ManagementRaising GL payments on Banking softwareManagement of company banking systems including CID and cash control processesBank StatementsNational StatisticsP11DMaking improvements on existing processesMonthly CID Reconciliations By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.To apply for the Management Accountant position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application. #GLEETO #LI-LPBy applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Senior Accounts Payable
Permanent / Warwickshire
Gleeson Recruitment are on the lookout for a Senior Accounts Payable to join a well-known brand in a newly created position. This is an exciting time to join a rapidly growing business where you will have the ability to improve processes and procedures and bring new ideas to an expanding team.Based near Coleshill, with free car parking on site, you will be joining a top performing team. Depending on experience as a Senior Accounts Payable you expect a salary up to £30,000 per annum, with flexible working hours and hybrid working.As an Accounts Payable Analyst duties include:Processing and payment of invoicesAssist in the design and implementation of automationDocumenting processes and initiating improvementsReview and compare of invoices to orders and delivery notes.Investigating invoice discrepancies and submitting claimsRequesting and following up on credit note requirements.Management, chasing and clearing of the queriesAssist in the maintenance of effective internal and external controlsReporting and Analysing Accounts Payable Liaising with suppliersIdeal candidate:Strong Accounts Payable ExperienceAnalytically minded and numericHighly motivated individualExcellent excel skills (v-look up / pivot tables)Strong communication and interpersonal skillsTo apply for the Senior Accounts Payable position, please click on the apply now button and your cv will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our privacy policy is available on our website and explains how we will use your data.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Accounts Payable Manager
Permanent / Leicester
We are currently working partnership with a well-known, high growth and fast paced international organisation based near Leicester for an experienced Accounts Payable Manager.Reporting into the Head of Finance you will be responsible for the accounts payable team and ensuring accurate processing and controls of international payments.You will be responsible for managing a team of accounts payable administrators, developing their skills and managing performance. We are looking for a natural leader, with experience in managing accounts payable processes, reporting and controls including continuous process improvement.To be considered, you will be an experienced manager with a proven track-record in Accounts Payable with experience in large, high volume transactions, ideally international. We are looking for a problem solver, who is able to lead and direct the team, with a hands-on approach and a confident and professional approach to challenging situations.Duties include: (full detailed spec available)Design and implement a team structure to meet the demands of the businessEnsure clear SLAs and make sure all vendors are paid according to termsAnalyse, report and manage aged creditors, debit balances and GRNI.Manage stakeholder relationships and act as senior point of escalationEnsure compliance with legislation and internal controlsManage process improvement and deliver SOPs across the teamEngage, motivate and develop the teamDocument and Deliver key objectives and conduct monthly 121sIn return, you will receive a salary of up to £55,000 plus excellent benefits, including company performance bonus, generous holiday allowance and pension, private health care, free on-site parking, and lifestyle benefits.To apply for the Accounts Payable Manager position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Accounts Payable Manager
Permanent / Wigston Magna
We are currently working partnership with a well-known, high growth and fast paced international organisation based near Leicester for an experienced Accounts Payable Manager.Reporting into the Head of Finance you will be responsible for the accounts payable team and ensuring accurate processing and controls of international payments.You will be responsible for managing a team of accounts payable administrators, developing their skills and managing performance. We are looking for a natural leader, with experience in managing accounts payable processes, reporting and controls including continuous process improvement.To be considered, you will be an experienced manager with a proven track-record in Accounts Payable with experience in large, high volume transactions, ideally international. We are looking for a problem solver, who is able to lead and direct the team, with a hands-on approach and a confident and professional approach to challenging situations.Duties include: (full detailed spec available)Design and implement a team structure to meet the demands of the businessEnsure clear SLAs and make sure all vendors are paid according to termsAnalyse, report and manage aged creditors, debit balances and GRNI.Manage stakeholder relationships and act as senior point of escalationEnsure compliance with legislation and internal controlsManage process improvement and deliver SOPs across the teamEngage, motivate and develop the teamDocument and Deliver key objectives and conduct monthly 121sIn return, you will receive a salary of up to £55,000 plus excellent benefits, including company performance bonus, generous holiday allowance and pension, private health care, free on-site parking, and lifestyle benefits.To apply for the Accounts Payable Manager position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Payroll Officer
Permanent / Solihull
Are you an experienced Payroll Officer looking to work for an dynamic FTSE 250 Business?Gleeson Recruitment Group is supporting a global brand, with an HQ based in Birmingham Business Park, Solihull, who are seeking an experienced Payroll Officer to work within their Payroll Team. Reporting directly into the Payroll Manager, this role plays a pivotal part in all global payroll and related compliance. The successful Payroll Officer will received a salary up to £43k per annum.The business work from home 3 - 4 days per week, and visit their modern offices 1 - 2 x day per week so minimal travel required. They also offer enhanced pension contribution, private medical, income protection and life assurance. The Payroll Manager is extremely flexible with start and finish times as long as the Payroll is completed.This Payroll Officer position would best suit someone looking to widen their payroll skill set and work for a well regarded business.Payroll Officer duties:Payroll for over 1000 employees on a monthly basisProvide management reports and information to enable and review processingMaintain relationships with key stakeholders giving correct, clear and concise advice and solutions and Payroll issues or escalating where appropriateComplete and update Payroll provider performance spreadsheet by updating information and recording KPI dataSupport the three-way month end reconciliations including childcare vouchers, healthcare, cycle to work, financial accounts reviewSupport year end process including: Tax year end, P11Ds, PSAProvide advice to employees on payroll related queriesPayroll system maintenanceExperience/ Skills Required:Knowledge and understanding of UK payroll, payments and legislationsExcellent attention to detail, problem solving and communication skillsAbility to establish root causes, provide workable solutions and take responsibility and ownership to complete tasksExtremely well organised and efficient with the ability to respond effectively to ad-hoc and unexpected issues with high volume.To apply for the Payroll Officer position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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Finance Analyst
Permanent / Solihull
Gleeson Recruitment Group are currently partnering with a market leading business at Birmingham Business Park, in search of a Finance Analyst. Due to growth, this is a new position that offers great progression opportunities as well as fantastic exposure to unique and exciting projects. My client requires an ambitious, commercially-minded analyst to join their business to support across a variety of functions. You will support finance and operational management through analysing information in order to aid the decision-making process.Key duties include:Analyse in detail costs and revenues and feed information back to operational/finance managers.Produce variance analysis for actual results versus forecasting/planned numbers.Gather historical information, analysing trends and report in a presentable way aiding decision making and accurate forecasting.Assist in preparation of forecasts and plan information.Assist in the preparation of monthly management accounts.Preparation of monthly and ad hoc journals with appropriate back-up as required.Preparation of monthly balance sheet reconciliations for review.Compile and prepare detailed reports including graphs and charts of data analysed.Assist with internal and external audit queries.The RequirementsThe ideal candidate will have proven experience in a similar role, and want to progress within a commercial or business partnering position. You will be technically minded, with an understanding of financial analysis and reporting techniques.Other requirements include:An understanding of budgeting and forecasting processes.Have strong ability in working effectively with accounting systems, spreadsheets and database systems.Work with initiative, demonstrating self-motivation and the desire to develop.Be inquisitive with excellent numerical and analytical skills.Some commercial acumen with the ability to interpret financials into meaningful business recommendations.What's On Offer?Salary up to £35,000 plus benefits.Full study package.Excellent career progression opportunities.Opportunity to work with a market-leading brand.A positive and down-to-earth culture.Hybrid working arrangements To apply for the Finance Analyst position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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