If you are looking to join a great team of enthusiastic and motivated accounts individuals then this could be the role for you!! Working in a small team of Sales Ledger Assts you will be responsible for your own ledger, dealing with reconciliations, remittances, BACs and Credit Notes. You will also be involved in producing monthly and weekly reports. You will be rewarded with 23 days holiday, pen scheme and various other ad hoc benefits. Christopher Benn Associates is an
£60,000 to £70,000 per year (pension and benefits)
location
:
Kent
description
:
Working in a senior position, the successful applicant will be responsible for the corporate and statutory accounting for the entire group. As a qualified accountant, you will be required to design and implement all new company processes, controls and procedures across, both the organisation, and specific projects undertaken by this organisation. - Corporate Accounting - Statutory Accounting - Process, Control and Procedure Design and Implementation
This is a newly created role supporting the Financial Controller in the monitoring and reporting on the financial performance of a Business Unit. Specific responsibilities include managing month-end processes to produce accounts, assist with forecasting and budgeting, review and report cost centre expenditure, manage the time-booking system, monitor and explain labour overhead recoveries and develop and monitor Internal Controls and procedures. Candidates already registered
A large technical organisation based in Eastleigh, Southampton currently seek a Management Accountant with previous manufacturing management accounting experience. Reporting to the Industrial Controller - This role is involved with all the accounting activities associated with the company's Wrexham manufacturing based site. You will be based in Eastleigh, but need to be flexible in regards to travel as will be required to go to Wrexham on average twice a month. The
A renowned mid tier firm is looking for a Compliance Senior to work within their Risk Management Department. The purpose of the role is to support the compliance and review function to deliver enhanced quality assurance processes. Your main responsibilities would involve: -reviewing files for compliance with accounting and auditing standards -providing support for the maintenance of the operational risk database -Carrying out quality control -Setting, implementing &
The Company ----------- Robert Half International is currently looking to recruit an experienced Cashier/Accounts Clerk to join a busy Distribution Business in Halesowen. The Role -------- As a key member of the expanding finance team you will be required to support the Credit Controllers in the allocation of cash, raising invoices and credit notes, banking and reconciliation of accounts. Candidates must be proven self-starters with a desire to improve processes and
Collections Consultant A major South Wales Consumer Services organisation is looking for a Credit/Collections professional to carry out the following project: To assess, analyse and recommend improvements to the collections cycle. Reporting directly to the Collections Director with no direct reports in, this role will be purely consultative. Experience in improving systems and processes within a Credit or Collections environment is essential with a particular emphasis on
£40,000 to £45,000 per year (bonus, pension, BUPA)
location
:
Bristol
description
:
The Company ----------- Robert Half are working with an engineering business based just outside Bristol to recruit a Senior Management Accountant to join their business. This role is easily accessible from the M5 or Bristol centre. The Role -------- Reporting to the Financial Controller this is an exciting role for somebody looking to gain valuable experience in management accounting prior to maybe taking a more operational controller role. You will be responsible for
Hudson Cooper are currently recruiting for an Accountant within a leading Financial Services company based in Dorset. This position would report directly to a Finance Manager and have responsibility for contributing to the provision of a commercial financial management service, contributing to strategic business developments to help deliver business objectives, budgetary control, day to day treasury control including cash management, bank reconciliations, cash investments
Invoicing and debt control Complete daily tasks required by Finance including ... initial loading of information in the management accounts Assist in the control of
£45,000 to £55,000 per year (Car + Excellent Benefits)
location
:
London
description
:
Due to internal growth, this global FTSE100 FMCG based in Central London has a unique opportunity for an individual seeking an environment offering rapid career progression. Working within Internal Control, you will gain exposure to senior operational management on a global basis. Demonstrate the ability to obtain, analyse, and evaluate evidence obtained during reviews and express an informed, objective opinion on the control system's. The successful candidate will ideally
£32,000 to £40,000 per year (£32-40k Plus bennefits inc free parking)
Location
:
Reading, Berkshire
Description
:
Located in the Central Berkshire area, a Financial Analyst position has become available literally only two minutes walk away from the local station! The main responsibility of this position is to generate and manage corporate budgeting and forecasting, as well as managing cash flow and assisting the Financial controller with ad-hoc duties as required. This is a new role within the EMEA region ... proven experience within a Financial Analyst / Assistant financial controller
Management Accountant - £20-40 per hour - Cheshire An exciting opportunity has arisen to join a growing leisure company, consisting of over 50 bars, restaurants and clubs, as an Interim Management Accountant for an initial 3 months, to aid in a period of change. In this role you will report into the Financial Controller and you will be responsible for all aspects of management accounting, including; budgets and forecasts, accruals and prepayments, journals and balance
audit and financial control. Provide monthly due diligence over commission ... Accounting/UK Compliance/UK Stats/General Ledger and Balance sheet control are
The role will be based within a large team and you will be allocating customer payments received by BACS or Cheque, resolve unidentified BACS Payments and unallocated cash issues, investigate refund requests and dealing with queries whilst striving towards quality and efficiency to the business. You must posses strong communication skills as you will be Liaising with Customers, Credit Management and Customer Services for day to day issues and allocation issues. The role
platform, drive business strategy and take responsibility for the group's credit... strong operational background in/understanding of credit management. Note: You
