Accounts Analyst

Job Description:
Finance Processes:
* Daily supplier invoice reconciliation (WTN matching, Dynamics vs Xero)
* Purchase ledger support: exception resolution and coding checks
* Mass reconciliations: batch WTN reconciling, product line corrections
* Releasing purchase and sales invoices to Xero; reconciliation sign-off
* Bank reconciliation support
* Assisting with month end reports
* Rebate checks and rebate pricing/creation
* Support FM on month-end data preparation
* Pricing accuracy maintenance, commodity reference data, price increases
* Must be able to work in a fast paced environment
Commercial Reporting:
* Provide reporting data and insight to CS team
* Support customer KPI and carbon reporting (data preparation)
* Weight report and rolling spreadsheet management
* Ad-hoc bespoke customer reports
* EWC code compliance checks and duty of care data
Key Skills:
* Dynamics 365: data entry, reconciliation, product line management
* Xero: integration management, invoice release
* Excel: advanced (reconciliation workbooks, data manipulation, pivot tables etc)
* Reconciliation discipline and attention to detail
* Ability to translate finance data for non-finance colleagues

* Experience of using Power BI would be useful eg. maintain finance dashboards, margin by customer / waste stream / geography

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.