Financial Analyst
- Employer
- Integris Financial Recruitment
- Location
- Hatfield, UK
- Salary
- Competitive
- Closing date
- Nov 12, 2019
View more
- Job Role
- Finance Data Analyst
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our Client is looking for a Financial Analyst to join their team on a temporary assignment. They are currently going through a SAP Implementation and is looking for extra resource. The Financial Analyst will work with multiple sources of data and consolidate into a single master data set. Data cleansing and normalisation is key. The Financial Analyst will Manage data integrity and prepare various master data files for upload into new system. Duties of the Financial Analyst include:
• Perform routine balance sheet reconciliations and identify issues
• Collate billing data from various sources to produce report
• Perform data analysis as required
• Post volume transactions into SAGE
• Data cleansing and normalisation
• Support the Billing team through an implementation of SAP.
• Price books
• Assist with the implementation of a new billing system
• Assist with the parallel running of the system ensuring legacy SAGE system transaction are replicated in SAP.
• Assist with the parallel running of the system ensuring legacy SAGE system transaction are replicated in SAP.
• Management reporting
• Ad-hoc project analysis Skills/Experience - Financial Analyst: P roven track record for improving process efficiencies and solving problems Detail oriented with an Accounting background Excellent communication skills both written and verbal, and internal personal skills Ability to manage multiple tasks concurrently Highly diligent and organised approach to work 'Can do' and very positive attitude with a client service mentality; approachable SD module and billing experience
• Perform routine balance sheet reconciliations and identify issues
• Collate billing data from various sources to produce report
• Perform data analysis as required
• Post volume transactions into SAGE
• Data cleansing and normalisation
• Support the Billing team through an implementation of SAP.
• Price books
• Assist with the implementation of a new billing system
• Assist with the parallel running of the system ensuring legacy SAGE system transaction are replicated in SAP.
• Assist with the parallel running of the system ensuring legacy SAGE system transaction are replicated in SAP.
• Management reporting
• Ad-hoc project analysis Skills/Experience - Financial Analyst: P roven track record for improving process efficiencies and solving problems Detail oriented with an Accounting background Excellent communication skills both written and verbal, and internal personal skills Ability to manage multiple tasks concurrently Highly diligent and organised approach to work 'Can do' and very positive attitude with a client service mentality; approachable SD module and billing experience
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