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Financial Accounting Analyst

North East Lincolnshire

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We have an exciting opportunity as a Financial Accounting Analyst with a client based in South Killingholme.

This is a 6 month fixed term contract position.

Basic purpose/accountabilities:

  • Intra-company and EGL forecast management
  • Management of GRIR & creditors ledgers including chasing of old items
  • Intra-company and intercompany balance reconciliations

Primary functions/responsibilities:

  • Managing summarisations within business units
  • Completion of multiple balance sheet reconciliations in accordance with required timescales and company policy
  • Daily intra-company and intercompany transaction reconciliations
  • Questionnaires, both internal and external
  • Undertaking ad-hoc accounting projects and special reviews as requested
  • Journal preparation and entry
  • Working within strict controls environment with the drive for efficiencies and elimination of non- value adding work

Skills requirements:

  • Strong financial and analytical background
  • IT Skills - strong Excel knowledge

Essential Qualifications:

  • Part-qualified accountant or accounting experince preferable
  • Experince with intercompany management
  • Strong interpersonal and communication skills
  • SAP experience
  • Strong numeracy skills