This company is a market leader within their UK market and over the past 2 years have been through considerable growth with significant investment injected in to the business to improve their infrastructure, systems and all back office functions.
The Reconciliations Analyst sits within the Finance function of the business and is responsible for the co-ordination and reconciliation of the various Sales Ledger and Bank accounts within the business.
You will need experience working within high volume and very complex ledgers, you will expect to have an excellent analytical approach to solve complex reconciliation issues.
The Reconciliations Analyst reports to the Reconciliations and Analysis Manager and is required to effectively communicate and co-ordinate with Credit Card Co’s, Regional Managers, Accounts Department, senior management, and all other head office departments and personnel.
The Reconciliations Analyst will assist the accounts department as required with various ad hoc financial accounting, analytical and reporting tasks. The Reconciliations Analyst may also be required to assist other departments with financial and administrative activities from time to time.
In future, this role should be looking to take a more active role in the provision of financial control and operational management information making this an exciting role for someone who wants to progress in a forward thinking, growing and innovative company.