system and deal with all customer account queries. Other duties will include raising credit notes and reconciliation of large client accounts whilst liaising with internal account managers. Requirements & Benefits -----------------------
The Company ----------- Robert Half International are currently recruiting for a Credit Controller to join a successful Training Organisation in Halesowen. The Role -------- This standalone position will require you to oversee a ledger of 350 accounts, setting up accounts and credit vetting, chasing overdue payments, month end reporting, allocating cash and taking aged debtors through to litigation. This varied and challenging position will offer candidates the
£30,000 to £33,000 per year (+25days+flexi time+pension)
location
:
Fareham
description
:
Due to expansion a leading manufacturing business in its field is looking for a Senior Financial Accountant to develop and supervise a small team. Main responsibilities will include: o Internal financial audit requirements o Preparation of statutory accounts and liaison with external auditors o Customer contract reviews o Month end closure procedures o Recording and monitoring of CAPEX budgets ... accounting experience including audit and preparation of statutory accounts. You will
Job title - Head Of Finance (Part time) Job location - York Job Role - As Head Of Finance you will report to and support the Chief Executive with matters financial for the organisation. Ensuring the appropriate financial policies are in place allowing the charities financial decision to made with confidence. Supervising a team of 4, you will assist the completion of monthly management accounts, financial planning and annual budget proposals. Working closely with the
Credit Controller / Account Manager Our client are a well established Nationally based business with various sites based across the UK. Currently based in North Leicester We are looking for an experienced Credit Controller who is able to look after and manage various large accounts. Duties to include: -Chasing & liaising with major clients to arrange payments & arranging payment plans -Arranging meeting is required -Responsible for placing accounts on hold / stop
Responsibilities in the role include: Production of the branch accounts on a monthly basis Maintenance of the fixed asset ledgers Reconciliation of variance balance sheet accounts Maintenance of journals Assist with annual audits and Sarbanes-Oxley Act requirements The ideal candidate will have a high degree of accuracy in their work and be well organised dealing with multiple tasks at one time. They will have excellent interpersonal skills and be able to communicate
£22,500 to £25,000 per year (+ Study + Excellent Bens)
location
:
North Yorkshire
description
:
Finance Manager to produce monthly accounts and performance reports, analysing ... financial performance Manage the Assistant Analyst, setting challenging and
£15,000 to £16,000 per year (pension + 23/days holiday)
location
:
Leeds
description
:
A fantastic for an experienced sales ledger to work for one of the UK's best know service providers. Our client is based in Leeds. They have an enviable reputation in the market place for success, their market share is growing year on year. As an employee you will benefit from an excellent benefits package to include holidays, medical care, life insurance and on site facilities. You will primarily be responsible for the posting of a large amount of cash onto the computerised system. This will
£35,000 to £40,000 per year (Staff Discount, Pension, Bonus )
location
:
Essex
description
:
accounts as per the timetable to trial balance ·Prepare and post accruals ...accounts ·Assist with the preparation of the year end corporation tax return
An exciting opportunity has arisen for a Company Accountant to cover a Sabbatical leave for 8 months from November 2008 to the end of July 2009 for a local independent employer looking after 5 company accounts. The main duties of the role are sales and purchase ledger, reconciliations, Inland Revenue reports, payroll, VAT, monthly management accounts and year end accounts. You will need to be experienced in management accounts and ideally be CIMA qualified. You will need
invoices, investigating accounts who are on stop, producing and reconciling statements and managing all over due accounts. Robert Half will only consider
Duties - Working solely on the weekly published magazine ledger with a ledger value of £2 million - Managing 500 customer accounts - Chasing all outstanding debt values - Allocating payments and reconciling accounts - Opening new customer accounts - Resolving queries Taking outstanding accounts up to litigation Skills Experience in a credit control position Competent on Microsoft Excel Experience in media is beneficial although not essential
Skills required: @ least 2 years working knowledge as a bookkeeper, working experience of SAGE and VAT issues. You will be working for a leading nationally recognised Tax, Auditing and Accounts practice. For more information do forward an updated CV and we will contact you with more information.
Our client is one of the largest suppliers of IT solutions in europe. They are currently looking to recruit and Accounts Payable Clerk to be reponsibel for a majjor company account. The main duties of the role will include To reconcile supplier statements in accordance with departmental procedures To prepare end of ... deadlines To respond and resolve supplier account enquiries/queries from internal ... experience in a purchase order controlled Accounts Payable function and possess excellent
My Client, a large distribution company based just outside the city centre of Leeds, are looking for a Credit Controller to join their busy accounts team. Your duties will include: Chasing debt up to 2 year old via phone and letter Reconciling accounts Dealing with queries and investigating discrepancies General Admin work Sending Statements and copy invoices You must be: Able to work under your own initiative Have experience in Credit Control Hardworking Organised Be a
Directors. - Distributing weekly debtors report to account handlers - Liaising with account handlers - Circulation of daily and weekly cash received ... are raised - Completion of Job bag reviews with account handlers - Updating
£20,000 to £30,000 per year (negotiable for the right person)
Location
:
York, North Yorkshire
Description
:
An accountant is required for a reputable and strong accountancy practise. The accountant will be strapped with a heavy workload and therefore previous experience within a practise environment will be very beneficial to the opportunity of landing this position. The opportunity comes with a case load of limited company accounts and audits, as well as returns, year end accounts and analysis that would be required. A level headed, easy going, self motivated individual with
Management Accountant - Basingstoke - to £50, 000 Our client has a presence around the globe and is the clear leader in its field. As a result of a company restructure, they are now seeking to add a qualified management accountant to the team, responsible for 3 of their business divisions. The wide remit will include: Monthly management accounts Revenue recognition Cost and price analysis Sales reporting Planning, budgeting and forecasting Variance analysis Various project
