Finance Analyst - Accounts Payable

Key Responsibilities:
Maintain accurate financial records, ensuring integrity across all daily transactions.
Prepare and manage payment runs, ensuring accuracy, timeliness, and compliance with internal controls.
Conduct reconciliations for banks, payment providers, and suppliers, identifying and resolving variances promptly.
Deliver monthly management accounts up to Trial Balance, providing meaningful commentary and variance analysis.
Support the preparation of annual budgets and rolling forecasts, including financial modelling and scenario analysis.
Assist with audit requirements and prepare financial information for external auditors.
Ensure compliance with VAT and tax regulations, preparing and submitting timely returns.
Develop and implement strong financial policies, procedures, and internal controls.
Produce management-level reports and dashboards that translate financial data into actionable insights.
Contribute to due diligence processes by providing accurate and timely financial data.
Partner with the management team on ad-hoc projects, including strategic reviews and business case analysis.
Continuously identify opportunities to streamline processes, automate reporting, and improve efficiency in financial operations.

Requirements:
Part-qualified or fully qualified accountant (ACA, ACCA, CIMA, CPA) or equivalent professional background.
Proven experience in financial analysis, reporting, and management accounting.
Strong analytical and problem-solving skills with the ability to interpret complex data.
Advanced Euirementsxcel and financial modelling skills; experience with BI tools (e.g., Power BI, Tableau) is a plus.
Knowledge of accounting standards, financial controls, and compliance requirements.
Excellent communication skills with the ability to present insights clearly to non-financial stakeholders.
Highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced environment.

For more details and to apply contact hr@silverspin.com