Description
Finance Data Analyst/London
Market leading PE backed business looking to engage a Finance Analyst to analyse the quality of the transactional and manual postings in SAP by Design for each of our 4 Op-Co's, with a focus on the balance sheets, indirect taxes and specifically - VAT/WHT/Corporation Tax.
You will be:
- Performing a year-to-date analysis of the SAP by Design entries and reconciling to the source documents provided from Op-Co's.
- Presenting findings to CBO teams members so that corrections can be made
- Establishing a reconciliation template for the on-going BAU process
- Ensuring the accuracy of all financial and management accounts
- Complete all related balance Sheet reconciliations
- Support the Interim and Annual Audit processes
- Ensure all Reporting SLA's and KPI's are met
Full Job Spec and company details on application