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Financial Reporting Analyst

Advantage Resourcing
Job LocationSale
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeTemporary , full-time

Job Description

Finance Reporting AnalystAdvantage ResourcingSale | HybridFixed Term Contract | Full timeNegotiable Salary D.O.EAdvantage Resourcing are recruiter for a Finance Reporting Analyst to join our busy Finance team A successful candidate would need to be experienced in Excel, finances systems, finance reporting etc.About the roleThe Finance Reporting Analyst role is based at the RGF Staffing head office in Sale - Manchester. Overall responsibilities include managing the day-to-day accounting of the MSP accounts. This role is a mixture of Reporting and Revenue responsibilities andvital part of ensuring that our stakeholders receive a first-class service and ensuring we work in the most efficient way possible, maintaining accurate reporting, invoice queries and supplier engagement.Key Responsibilities

  • Generate worker/contractor timesheet reports for payroll, invoices for AP, supplier and profit reports from the VMS systems in accordance with the weekly and monthly deadlines.
  • Consolidation of worker timesheets and creation of weekly summaries
  • Analysis of payroll reports to ensure that they correlate correctly to timesheets, then convert to appropriate format for processing by payroll on weekly basis
  • Identify and work to resolve financial discrepancies to avoid incorrect client billing and provide cost savings
  • Coding weekly invoices and sending to the MSP account payable team
  • Raise credit and re-invoices as required and send to accounts for processing
  • Producing weekly, monthly profit and invoicing reports
  • Assist in producing weekly Flash reporting on revenue and cost of sales
  • Assist in monthly closing of revenue and cost of sales (GP Reports)
  • Accurate and timely reporting to the business
  • Liaising with colleagues to rectify queries and inconsistencies
  • Tracking of errors, saving and risks to provide team with accurate weekly reporting information
  • Running cost reports for MSP clients and within the internal business for Senior Management
  • Maintaining accurate and up to date customer details and account records.
  • Liaising with Finance colleagues to rectify queries and inconsistencies
  • Dealing with complaints, including correct reporting and recording
Job requirements
  • Strong administrative skills and proficient user of excel and Fieldglass, Tempest and Access/Dimensions desirable
  • Ability to assist and engage with onsite teams, suppliers, contractors and stakeholders
  • Commitment to complete and deal with fixed deadlines
  • Analytical ability to problem solving and provide solutions whilst working in a pressurised environment
  • Advanced knowledge of the use of Excel

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