Finance Operations Analyst: Reconciliations & Insights

Search; Huddersfield; On-site; GBP 28,000 - 38,000; Full time

Job summary

Search is seeking a Finance professional in Huddersfield to support finance processes and commercial reporting. You will handle daily invoice reconciliation, ledger support and mass reconciliations, while ensuring accurate release of invoices and month-end data preparation.

The role requires strong Excel skills, ERP experience, and the ability to translate finance data for non-finance colleagues. Experience with BI dashboards and KPI reporting is advantageous.

Qualifications

• Experience with ERP system data entry, reconciliation and product/category line management.
• Proficient with cloud accounting software: integration management, invoice release.
• Advanced Excel functions for reconciliation, data manipulation and pivot tables.
• Strong reconciliation discipline and attention to detail.
• Ability to translate finance data for non-finance colleagues.
• Experience using BI/dashboard tools for finance dashboards and margin analysis.

Responsibilities

• Daily supplier invoice reconciliation across core systems.
• Purchase ledger support: exception resolution and coding checks.
• Mass reconciliations: batch transaction reconciling and corrections.
• Releasing purchase and sales invoices to the accounting system with sign-off.
• Bank reconciliation support.
• Assisting with month-end reports.
• Rebate checks and rebate pricing/creation.
• Support Finance Manager on month-end data preparation.
• Pricing accuracy maintenance and reference data upkeep.
• Maintaining customer KPI reporting and ad-hoc bespoke customer reports.
• Regulatory/compliance code checks and duty of care data.

Skills

ERP experience

Cloud accounting

Advanced Excel

Reconciliations

Data translation

BI dashboards

Job description

Search is seeking a Finance professional in Huddersfield to support finance processes and commercial reporting. You will handle daily invoice reconciliation, ledger support and mass reconciliations, while ensuring accurate release of invoices and month-end data preparation.

The role requires strong Excel skills, ERP experience, and the ability to translate finance data for non-finance colleagues. Experience with BI dashboards and KPI reporting is advantageous.