A new position has become available for a finance analyst to join the team of a leading national energy services provider.
The Finance Analyst will be responsible for:
· Cash Collection & Managing Debtors Ledger
· Managing correct allocation of receipts/unallocated cash to Debtors Ledger
· Reconciliation of Debtor Accounts at Month End
· Assisting in monthly Cash flow Forecast
· Sending Statement of Accounts to clients with supporting documentation
· Managing Work In Progress Accrual
· Assisting in Half Year Stock Take
· Assisting in the month end routines
· Assisting in the production of the Management Accounts Pack
· Scope to manage intercompany process
The Successful Finance Analyst will be:
Part Qualified (CIMA)
At least 5 years experience in a management accounts environment
A Team player & personable
Experienced in Oracle & Hyperion preferable but not essential
If you feel you could be the finance analyst we are looking for please contact SkyBlue on 0870 129 2555 or send a CV and covering letter to leeds@skybluesolutions.com.
This is a SkyBlue Solutions vacancy and we are operating as an employment Business/Agency in this instance.
As an Equal Opportunities organisation SkyBlue guarantees that all applicants will receive equal treatment within our application and selection process.

