The Accounting Analyst will support the finance team by maintaining accurate financial records, preparing key management reports, analysing operational and commercial data, and assisting with month-end and year-end processes. This role requires strong analytical ability, excellent attention to detail, and the confidence to work with both internal stakeholders and external clients.Key ResponsibilitiesAccounting & Ledger ManagementMaintain and reconcile general ledger accounts, ensuring accuracy and compliance with internal controls.Support month-end account reviews, including journal preparation, variance analysis, and supporting documentation.Follow up with clients on overdue balances and assist with the reduction of aged debt.Review and evaluate client subsidies to ensure financial accuracy and correct allocation.Reporting & AnalysisPrepare flash reports and other periodic financial summaries for management review.Analyse weekly sales reports and stocktake data to identify variances, trends, and issues requiring investigation.Support tender-related financial analysis by preparing cost models and assessing profitability.Assist in creating the annual forecast and supporting financial planning activities.Analyse weekly unit sales reports and identifying variances week on week.Operational Finance SupportProvide training and support to managers on invoicing, financial processes, and system usage.Authorise and review time records for designated sites within the Kronos workforce system.Work closely with operational teams to ensure accurate financial reporting and to resolve discrepancies.Administrative & General DutiesManage email correspondence and routine administrative tasks to support efficient finance operations.Contribute to process improvements and standardisation within the finance function.Required Skills & ExperienceBachelor's degree in Accounting, Finance, Business, or related field (or equivalent experience).2–4+ years' experience in an accounting, accounts assistant, or analyst role.Strong understanding of core accounting principles and month-end processes.Proficiency in Excel (pivot tables, VLOOKUPs, data analysis) and experience with financial/ERP systems.Experience in accounts receivable or client account management is an advantage.Knowledge of Kronos or similar time/attendance systems is beneficial.Excellent communication skills and ability to work with non-finance stakeholders.Strong organisational skills and ability to manage multiple tasks and deadlines.