This successful plant hire has recently acquired another company and is looking to expand its finance department. Reporting to a part time FD, you will take responsibility for the ledgers, management accounts, creditcontrol, cashflows, budgets and forecasts. Using SAGE Line 50 you will have good attention to detail and be capable of motivating yourself. This is an excellent long term opportunity that offers progression, and a challenging role in a friendly company.
Based in the Slough Corporate office , this role requires the ability to work in a dynamic, complex multi currency business environment. Having recently undergone a restructuring process in order to support the increased size of the business. This client requires an organised Accounts Payable Clerk to join their team. As part of that team you will maintain the EU expense account payable ledger including statement reconciliation, investigating and resolving any aged balances. Excellent opportuni
Rapidly expanding international management consultancy is likely to recruit a part qualified accountant. You will initially be responsible for maintaining the accounts payable and receivable functions, performing creditcontrol and bank reconciliations. You will also assist with cashflow forecasting and planning and perform balance sheet reconciliations. You must have used Oracle previously. The ideal candidate will be part qualified CIMA or ACCA, you must be proactive and
company credit card expenses Month end accruals Main Duties Invoice ... payments Expenses Processing * Coding and Processing of credit card expenses from ... function. Strong Financial Control and Confidentiality Work Ethic essential due
Temp to perm position to be responsible for all financial accounting within the business. Key Responsibilities: -Daily control and responsibility for financial management and accounting -Management of creditcontrol, cost management, bank reconciliations and profit and loss accounts -Assisting with cash-flow reporting and cash management. -To provide Project Management and job costings when ... for expenses, company credit cards and petty cash. -Assisting the Senior Finance
Our client, a vibrant property management company is actively seeking an accounts assistant to join their finance team. Your main duties will be sales ledger, purchase ledger, some creditcontrol and other basic accounts functions. The successful candidate must have previous experience in property and also be looking for the next step in your career. There are great career progression opportunities available for the right candidate. Salary up to 24k. Our client has been
£23,000 to £25,000 per year (STUDY PACKAGE + BONUS + BENS)
location
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Hayes, Middlesex
description
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Our Client is a very successful, award winning company which prides itself on the development of finance professionals within its organisation. Due to its tremendous success they are looking to hire an Accounts Receivable/ creditcontrol Supervisor to join their busy finance team. This role will be responsible for heading up a major customer account, and will be responsible for processing the relevant documentation, cash collection, resolving complex queries which
An instantly recognisable company based in Hertfordshire is looking for a Finance Controller for a 3 month contract. Reporting to the FD you will lead a Financial Accounting team covering AP, AR, Payroll and the General Ledger. You will be a qualified Financial Controller who has managed teams of c10+ with strong experience around Accounts Payable and Payroll. Knowledge of statutory accounts and balance sheet reconciliation is essential as well as a background of
This specialist firm of Solicitors seeks a Finance/Office Manager to run its accounts and administration function. Reporting to the Senior Partner, your responsibilities will include supervising a small team, overseeing the day to day running of the accounts department, preparing monthly management accounts and taking control of creditcontrol for the firm. Based in very modern offices, you will mentor and supervise two junior members of staff who are responsible for
This is an exceptional opportunity for an Assistant Internal Auditor to join this reputable Berkshire based organisation in a key role. Reporting to the Internal Audit Senior Manager, you will be responsible for providing investigation and advisory risk and control services to operational management as required, assisting in management and development of audit teams, carrying out quality control of audits and ensuring delivery of audit reports and assisting with the
A well established and expanding food-manufacturing company in the Grimsby area now have a position for an Accounts Assistant. Reporting to the financial controller you will be a loyal and experienced accounts clerk who is happy working as part of a team. Duties will include; Sales ledger, purchase ledger, stock control and some nominal ledger work along with ad hoc account duties. The ideal candidate will have proven experience in these areas and also experience with
This is a highly strategic role for a Senior Internal Auditor within this highly reputable and forward thinking organisation. As Senior Internal Auditor you will be responsible for a large geographical business area and will be involved in a wide variety of high profile projects from financial review and control, to ...control of audits and for the delivery of audit reports and preparing quarterly ... A strong understanding of risk management & internal control as well as a
ACCOUNTS ASSITANT - WORK IN MEDIA! £18, 000 - 22, 000 This popular marketing company based in the heart of London urgently requires an experienced Accounts Assistant to join their dynamic team on a permanent basis and focus on the Purchase Ledger side of things. The Role -Acting as a CreditController/Purchase Ledger (with the main purpose of the role relating to Purchase Ledger duties) -Processing 50 - 80 invoices per day -Processing all Sales and Purchase invoices
A housing group based in Birmingham require a Finance Officer to join their team on a temporary basis. Main Role: - Maintenance of computerised Rent Accounting system - Maintenance of Sales Ledger - CreditControl - Rent and Sales invoice investigatory work - Reconciliation of accounts - Month end journals/updates to Nominal Ledger You will have working knowledge and experience to fit the above duties. You will be a team player but have the initiative to work on your own.
Interim Business Analyst Financial Services/Insurance Swindon Interim minimum three month assignment paying £250 - £350 per day The successful candidate will report to Financial Controls Team Leader helping the team achieve strategic and operational objectives ensuring that quality control frameworks are ... * Identification of key controls and risks * Documentation of new processes * Delivery of management information to meet deadlines * Understanding of controls
We currently seek a senior business consultant / business analyst with strong experience in finance working for a large corporate, financial institution / bank, software vendor or consulting practice with extensive experience of derivatives especially FX/Interest Rate/Commodities underlying products in either the capital markets, treasury, coporate control, banking or software vendor environments ... finance. Experience with Commodity and financial IP, FX, Equity and Credit
A fantastic opportunity for a European Accountant has arisen within a Global Financial Services Group based near Egham in Middlesex. Reporting into the European Controller you would be responsible for the monthly and quarterly reporting and the preparation of management and statutory accounts in relation to the European entities. To be considered for the opportunity you will ideally be coming from a financial services background and have had some European exposure. This role
