Our client is seeking a dedicated and knowledgeable Finance Analyst to support their North West based business situated in a wider, global group.
This role offers an exciting opportunity to contribute to the group's recent acquisition of which you will play a crucial role in supporting various financial regulatory, reporting, and accounting duties.
Your expertise will be instrumental in implementing standards and processes, contributing to the future development of the company to deliver on their growth strategy.
Our client is seeking a dedicated and knowledgeable Finance Analyst to support their North West based business situated in a wider, global group.
This role offers an exciting opportunity to contribute to the group's recent acquisition of which you will play a crucial role in supporting various financial regulatory, reporting, and accounting duties.
Your expertise will be instrumental in implementing standards and processes, contributing to the future development of the company to deliver on their growth strategy.
You will be an experienced finance professional, used to providing results within a high pressure, changing environment.
Looking for a longer-term contract working with a highly recognised, multi-million-pound turnover business?
Working with the business for a period of at least 12 Months, you will be a Qualified Accountant with strong group accounting knowledge and you will be comfortable dealing with high volumes of data.
An exciting opportunity has arisen for a highly skilled Finance Analyst to join a dynamic team.
The role offers a competitive salary of £60,000 and is based in the vibrant city of Bolton.
This position will provide you with the chance to support a senior finance team on an ongoing project, respond to adhoc queries from external consultants, and understand underlying trends in business performance.
Operates a personal computer and appropriate software packages or its equivalent.
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues.