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Financial Analyst We're recruiting for a Financial Analyst for a global distributor near Chesterfield, with great access from the M1, the role is full-time within a well-established team. The position will require someone with exceptional levels of accuracy, who enjoys analyzing data to find variance and reporting on that to make positive stocking and inventory changes for the company. This would be the perfect role for someone looking to progress in their career from Accounts Assistant, salary is around £30,000-£35,000 depending on experience and skill set. The tasks you'll be responsible for include: Monthly reconciliation of stock records to General Ledger for each location globally. Processing of monthly journals, account reconciliations and balance sheet flux analysis including global intercompany movement. Analysis and reconcile Intercompany movements and identifying un-realised profit within inventory. Inventory analysis into cost adjustments and P&L impacts relating to inventory movement. Identify any potential risk and monitor trends through KPI's and reporting. Assist with annual site visits to validate the accuracy of inventory levels within warehouse locations. Annual audit support. Ensure Company processes are followed by all departments dealing with Inventory transactions i.e. Accounts Payable, Supply Chain / Purchasing, Operations and other Finance Groups. To be successful for this Financial Analyst role you'll ideally need to have the following: BSc in Accounting of Finance (preferred, although working experience will be considered). An advanced understanding of Excel, using pivots, lookups, macros etc. Previous experience in retail, distribution, warehouse or manufacturing sectors. Experience working for a global company with multi-currency knowledge. The person who'll enjoy this role will be a strong communicator, who isn't afraid to get stuck in and be innovative. You'll be have great analytical skills, and be able to work in a fast paced and collaborative environment. Benefits included for this position: Competitive rate of pay, £30,000-£35,000. Tons of progression opportunities. Study support. Opportunity for hybrid working. Free parking. Easy access from the M1. For some more information on the role, apply & submit your CV today! To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Your new company A family-owned business that operates as a catering butcher. They take pride in supplying high-quality meats and meat products to both retail and catering customers across the East Midlands, Yorkshire, and the West Midlands. They are now looking for a full-time Credit Controller to join their team. Your new role Chase customers for overdue payments, send copied invoices, send statements. Dealing with queries on unpaid invoices Send reminders for overdue invoices/debt by telephone, email & letter within agreed timescales Manage the role of Credit Control and be dynamic in your approach Maintain accurate records of all chasing activity Respond promptly to and completely to both customer and internal enquiries Liaise with customers and finance managers regarding problem accounts and arranging payment plans with customers where necessary Set up new accounts, offer appropriate terms based on credit rating and trade references. Cash allocation and account maintenance. Liaise with credit claims and pricing to answer any queries which might hold up payment. Implement legal proceedings for the collection of cash when routine credit control procedures fail. Other administrative duties within the scope of the role What you'll need to succeed Highly computer-literate with credit control experience. Strong numeracy and literacy skills. Must have, at least, an intermediate understanding of Excel. Must have at least 1 year's experience in a Credit Control role. The successful candidate will be dedicated to a keen eye for detail and the desire to over perform. They will be flexible, confident, dedicated and professional, able to anticipate concerns and be solution orientated. What you'll get in return Discounted or free foodEmployee discount What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk