Finance Operations Analyst
G MASS Consulting
contract
Posted on:
Location Type: Hybrid
Location: London • 🇬🇧 United Kingdom
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- - Deliver day-to-day Finance Operations across procurement, invoicing, settlements, and sub-ledgers
- - Perform end-to-end invoice matching, settlement runs, and postings
- - Complete bank reconciliations, including auto-matching and first-notice rules
- - Process journals, accruals, prepayments, revaluations, and other month-end entries
- - Support month-end close activities across multiple entities
- - Perform balance sheet reconciliations within Workday
- - Support accounts receivable, fixed assets, and project accounting activities
- - Reconcile migrated general ledger data and clear legacy ledger backlogs
- - Ensure strong financial controls are followed during BAU, go-live, and stabilisation periods
- - Develop and maintain process documentation and SOPs
- - Support training for onshore and offshore teams on Workday finance processes
- - Provide cover for Finance Operations team members and support the Senior Manager – Finance Operations with ad-hoc tasks
Requirements
- - Proven experience in a Finance Operations role, ideally within Financial Services
- - Strong hands-on experience across GL, bank reconciliations, AP/AR, accruals, and month-end close
- - Exposure to ERP systems, ideally Workday Financial Management
Benefits
- Salary: to be discussed, dependent on experience
- Length: Contract until end of February, with possibility of extension
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
finance operationsinvoice matchingsettlement runsbank reconciliationsjournal processingaccrualsprepaymentsmonth-end closebalance sheet reconciliationsgeneral ledger
Soft skills
strong financial controlsprocess documentationtraining supportteam collaborationad-hoc task support