Average Reconciliations Analyst salary in the UK

Based in St Albans, Hertfordshire our client is seeking a Reconciliations Analyst to join their busy team initally on a 6 month FTC but with very strong options of going permanent. This job would suit an AAT qualified/studier with previous reconciliations experience who has a good understanding of accounting reconciliation techniques. This role is responsible for the accurate reconciliation and review of various Sales Ledgers and Bank accounts within the business. This renowned company is reputable within their sector and has grown rapidly with exciting expansion plans throughout the next few years. The business is known for looking after their staff and have a great reputation of developing their staff and are happy to help with further studies. The successful individual will have excellent organisational skills with the ability to prioritise tasks and work to deadlines, within a busy fast-paced environment. They will have excellent accuracy and attention to detail and have experience of analysing and controlling large volumes of data. Advanced Excel and accounts package experience, ideally with NetSuite experience, is essential for this role. Job responsibilities: Reconcile high volume Sales Ledger & Bank Accounts for various credit card Sales Ledger AccountsLiaise with credit card companies and processing agencies, proactively resolving any differencesLiaise with Site Managers and Systems teams with respect to resolving queries and processing manual and missing vouchersCover for other members of the reconciliations team and perform other duties as required by Managers or Finance Directors This is a great role for an ambitious reconciliations analyst seeing their future in an exciting and growing business that can offer this opportunity. For more information about this role or any other hybrid working, Reconciliation Analyst jobs in St Albans, Hertfordshire please don't hesitate to contact us in confidence or visit our website. Every application will receive a response as this is the recognised working practice at MRK Associates. MRK Associates - AGY. Helping you build the career you deserve

Based in St Albans, Hertfordshire our client is seeking a Reconciliations Analyst to join their busy team on permanent basis. This job would suit an AAT qualified/studier with previous reconciliations experience who has a good understanding of accounting reconciliation techniques. This role is responsible for the accurate reconciliation and review of various Sales Ledgers and Bank accounts within the business. This renowned company is reputable within their sector and has grown rapidly with exciting expansion plans throughout the next few years. The business is known for looking after their staff and have a great reputation of developing their staff and are happy to help with further studies. The successful individual will have excellent organisational skills with the ability to prioritise tasks and work to deadlines, within a busy fast-paced environment. They will have excellent accuracy and attention to detail and have experience of analysing and controlling large volumes of data. Advanced Excel and accounts package experience, ideally with NetSuite experience, is essential for this role. Job responsibilities: Reconcile high volume Sales Ledger & Bank Accounts for various credit card Sales Ledger AccountsLiaise with credit card companies and processing agencies, proactively resolving any differencesLiaise with Site Managers and Systems teams with respect to resolving queries and processing manual and missing vouchersCover for other members of the reconciliations team and perform other duties as required by Managers or Finance Directors This is a great role for an ambitious reconciliations analyst seeing their future in an exciting and growing business that can offer this opportunity. For more information about this role or any other hybrid working, Reconciliation Analyst jobs in St Albans, Hertfordshire please don't hesitate to contact us in confidence or visit our website. Every application will receive a response as this is the recognised working practice at MRK Associates. MRK Associates - AGY. Helping you build the career you deserve

Who are Diligenta? Our vision is to be acknowledged as Best in-class Platform based Life and Pensions Administration Service provider. Customer service is at the heart of everything we do, and our aim is to transform our clients' operations. A business that has been described as 'home' by existing employees, we drive a culture that is founded on positive change and development. The Opportunity: Join our Financial Control & Reconciliation CoE team, ensuring accuracy and integrity in financial records. You'll handle payments, receipts, distributions, and resolve discrepancies to support reliable financial reporting and compliance. Benefits: 31 days including Bank Holidays.Eligibility for an annual discretionary bonus scheme.Personal and career development opportunities to progress your aspirations within the company as well as through our global parent company (Tata Consultancy Services).Access to Perks at Work (an online discounted shopping platform) saving you money on a wide range of goods and services, including your weekly food shop, holidays and electrical goods.Cycle to Work Scheme & Interest free Season Ticket loans.A companywide Wellbeing programme, including an Employee Assistance Programme and other benefits/resources to support your mental/physical and financial wellbeing.A comprehensive set of Moments that Matter policies, such as Carer's Leave, Foster Leave and Retirement Leave.A contributory company pension scheme where we match your contributions up to 6%, Group Life Assurance ('Death in Service") & Group Income Protection.Apply to find out about our other benefits. What you'll be doing: Perform daily bank reconciliations, match entries, and update banking journals (Legacy & BaNCS).Reconcile Control Accounts and resolve discrepancies promptly (Legacy & BaNCS).Reconcile financial reports to the ledger and address any differences (Legacy & BaNCS).Conduct daily systems checks and ensure trial balances are accurate.Support monthly and year-end ledger close processes (Legacy & BaNCS).Prepare and input manual journals as needed (Legacy & BaNCS).Investigate and report operational losses accurately (Legacy & BaNCS).Handle tax reconciliations and ensure timely payments to HMRC (Legacy & BaNCS).Manage reassurance reports, calculate premiums, and ensure correct claims settlements (Legacy & BaNCS).Ensure all reconciliations meet client standards and control frameworks (Legacy & BaNCS).Monitor reconciliations for compliance with Effective Level of Control (ELOC).Adhere to Consumer Duty regulations. What we're looking for: Strong experience in bank reconciliation.2+ years in finance roles within financial services.Proficiency in MS Excel and Word.Analytical, detail-oriented, and strong problem-solving skills.Excellent communication and time management.Knowledge of Life & Pensions processes and regulations. If you need any help or adjustments for any stage within the recruitment process due to health, disability, or any other reason, please let us know. Ready to take the next step in your career? Apply today and become part of our innovative team!