Finance Analyst

Do you enjoy getting to the bottom of a problem? We are looking for a hands-on Finance Analyst to join our Finance team. You’ll combine systems problem-solving with accurate reporting and core accounting, keeping billing running smoothly and making our management information clear and reliable.In a typical week, you might be asked: “This bill isn’t working; find out why” You’ll go into the system, trace the data and the process, work out what’s wrong and fix it or explain what needs to happen “Here’s the bank account; reconcile it.”“Here’s the WIP and debtors’ data; turn it into a useful report.”That mix of systems curiosity, reporting skills and accounting accuracy matters more to us than any particular qualification.You will report to the Finance Manager and join a team focused on a faster month end, stronger controls and better management information. This role can be based at our Halifax or Manchester offices.Key ResponsibilitiesBilling and systems support: resolve billing queries and system/data issues, working with billers, fee earners and support teams to improve billing processes and system useReporting and analysis: produce regular WIP, debtor, revenue and billing reports; deliver ad hoc analysis for the Finance Director/Finance Manager; support budgeting, forecasting and management informationAccounting and month end: carry out bank and balance sheet reconciliations, assist with month end journals and management accounts, and maintain accurate financial records and schedulesProjects and improvement: support finance projects and system/process changes, helping to automate reporting and embed new processes and controlsOur Systems:Safe Intacct (general ledger), Equinox (practice management, time recording and billing), Excel and SharePoint. We are also introducing Power BI for WIP and debt reporting.What you will need: 2–5 years’ relevant finance experience Strong Excel skills, including working with large data setsComfortable working with finance systems and investigating system/data issuesExperience of reconciliations and month-end accountingAn understanding of WIP, billing, debtors and revenueThe ability to produce, manipulate and present financial reportsStrong problem-solving skills and attention to detailConfidence communicating with non-finance colleagues, including fee earnersIt would be great if you also have:AAT qualification, or part-qualified CIMA or ACCAProfessional services experience, including time-based billing and WIPExperience of Safe Intacct or a similar ERP systemExperience of Equinox or another practice management or time and billing systemExperience of Power BI or similar reporting toolsBudgeting and forecasting experience BenefitsWe pride ourselves on being small and friendly enough for you to get to know everyone – but big enough to offer you great career prospects. At Appleyard Lees, you won’t feel like a number or just another cog in the wheel. We understand everyone is individual and offer a friendly and supportive place to work and learn.We also offer: 34 hour working week, Monday – FridayHybrid workingA supportive and friendly place to work and learnAnnual salary review25 days annual leave + bank holidaysHoliday Purchase SchemeSalary ExchangeLife assuranceHealthcare Cash Plan & Wellbeing AppGroup Income ProtectionLong Service MilestonesSocial outingsVouchers on Christmas, birthdays and special occasionsCharity events