Senior/Assistant Finance Analyst (Corporate and Consumer)
Контакты
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK
excelaccountingsapmonth end closefinancial controlsblacklinedouble entry accountingbalance sheet reconciliation
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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В Company hidden чётко очерченная роль с хорошими льготами и задачами по улучшению процессов, но срочный контракт на 12 месяцев и неуказанная зарплата затрудняют оценку долгосрочной перспективы и оплаты.
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Срочный контрактЗарплата не указанаПонятные задачиХорошие льготыУлучшение процессов
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Senior/Assistant Finance Analyst (Corporate and Consumer) (SAP/BlackLine): Delivering controlled month-end accounting, balance sheet reconciliations, financial reporting, and audit support for assigned entities with an accent on ledger accuracy, financial controls, and stakeholder coordination. Focus on resolving intercompany and reconciliation issues, coaching the offshore RTR team, and improving close processes through standardisation, automation, and finance systems.
Location: Hybrid, with 2 days per week in the Livingston office; candidates must have the right to work in the UK. Visa sponsorship is not available.
Company
hirify.global is a media and entertainment company delivering television, streaming, sports, news, arts, broadband, mobile, and related services.
What you will do
Prepare and review month-end journals, including accruals, prepayments, provisions, recharges, and reclassifications, and deliver accurate results to the close timetable.
Prepare balance sheet and P&L analysis, explain material variances, and maintain reconciliations for cash, intercompany, fixed assets, accruals, and suspense accounts.
Manage intercompany settlement, investigate reconciling items, and support fixed asset accounting including capitalisation, depreciation, and disposals.
Run financial controls, maintain audit-ready evidence, support audits, statutory accounts, and tax queries, and keep process documentation current.
Act as the first escalation point for the offshore RTR team, review its output, resolve issues with FP&A, Treasury, Tax, Payments, and other finance teams, and support junior colleagues.
Improve the close through journal standardisation, automation, BlackLine and SAP functionality, system upgrades, testing, and finance transformation projects.
Requirements
Part-qualified accountant through CIMA, ACCA, or ACA, or qualified by experience.
Experience with month-end close, journals, and balance sheet reconciliations in a large or complex organisation.
Good understanding of double-entry accounting and financial controls.
Strong Excel skills and experience with an ERP system; SAP is preferred.
Attention to detail and ability to meet tight deadlines without compromising quality.
Clear communication with finance and non-finance stakeholders.
Appropriate right to work in the UK.
Culture & Benefits
Hybrid working with two office days per week.
Free hirify.global TV or NOW package, including hirify.global Sports and hirify.global Cinema.
Pension package with up to 9% employer contribution.
Private healthcare with mental health support, Aviva Digital GP, and dental insurance.
Discounts on hirify.global products, Sharesave and Tech schemes, and hirify.global VIP rewards and experiences.
Equal opportunity workplace with reasonable adjustments available; successful applicants complete a criminal record check.
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