This role will include the following duties: Doing all monthly reconciliations Preparing and calculating accruals and prepayments Raising credits and payments correctly Liaising with internal departments and external suppliers on a regular basis Working to tight deadlines My client is looking for someone who has got good communication skills, and who has been in roles that have inv...
Reporting to the Financial Controller, as a Graduate IT Analyst you will take responsibility for Business Analysis whilst developing and maintaining financial reports. You will provide customer profitability reporting, risk analysis and business reporting. You will monitor all reports to ensure they are delivered accurately and on time. The successful candidate will: Be of graduate calibre from a Finance or ...
As a Finance Administrator, you will be working alongside the accounting team to ensure personal account dealing is compliant to FSA standards. Duties will include, but are not limited to, distributing the month end registers, processing of stock transfers, ensuring new accounts are compliant and identifying incidents of non compliance. The successful candidate will: Have a Financial Services ...
As a Part Qualified Assistant Accountant, you will be working as part of the finance team responsible for assisting with the production of the month end accounts. Duties will include, but are not limited to, processing accruals and prepayments, complex bank reconciliations, variance analysis, VAT returns and regular reviewing of department Profit and Loss statements. This is a fantastic opportunity for a studier looking to exp...
Reporting into the Credit Manager, duties will include: Raising of manual invoices. Some administration duties. The management and handling of a new project to chase top accounts for large capital equipment. This is a high profile role within the existing department. The successful candidate will: Have a professional disposition. Be happy to get involved with an...
Banking, BACS and CHAPS automated payments Bill processing all internal billing and e-billing Bank accounts reconciliations Dealing with queries Processing ledger invoices 10month cover position Commercial background Large firm Solas qualified is ideal Where specific UK qualifications are required we will take into account overseas equivalent...
The Finance Operations Manager will be responsible for the initial establishment of a Finance Transactional Processing Function within a single operations centre, and then the ongoing development and maintenance of the centre to provide the business with a best practice transactional processing accounting service. Main responsibilities are; ul ul > Manage the functional areas of Accounts Payable, Accounts Receivable, Cr...
For this MI Analyst job the ideal candidate will be responsible for: Producing daily, weekly and monthly MI as part of the Finance department. Improve the Finance reporting process and liaising with Finance Business Partners. Production of MI through understanding of data and data sources. Pick up existing processes being responsible for ongoing production and actively challenging current methodology with...
This position will provide the opportunity for a knowledgeable Accounts Analyst to live and work in Milan for a large International energy company. The successful candidate will have knowledge of managing the model of control and master reporting. They must also have working knowledge of budgeting and all round accounts responsibilities. The successful candidate will be competent with: Theoretical and ...
My client is looking for a Purchase Ledger Clerk to join there accounts team. The role will consist of: Processing invoices Matching and coding invoices Entering invoices on to the system Dealing with queries Lasing with suppliers Processing BACs payment runs Statement reconciliations The ideal person will: Excellent attention to detail ...
The role will involve but not be limited to the following: Providing market knowledge and advice to employers Sourcing suitable candidates via networking, advertising and referrals Maintaining candidate networks Providing resume, interview and career advice Developing and managing ongoing client relationships both on the phone and in person Interviewing candidates both generally and in rel...
Our client is seeking a Senior Accounts Assistant to join their growing team based in Oxford. The role will involve: Production of annual budgets and forecasts Production of monthly financial information Liaising with clients as necessary Ensure timely processing of receipts and supplier invoices Calling direct debits and repeat card payments monthly Calculation of accruals and prepayments...
Our client is looking for a permanent Finance Administrator to join their Finance team in the centre of Oxford. Reporting to the Finance Manager responsibilities include: Carry out data input and maintain the integrity of the ledgers Maintain sales and purchase ledger, process payment runs and chase outstanding payments Manage bank reconciliation (EUR, USD, GBP, MYR, BRL) Maintain nominal ledgers a...
This is a varied and challenging role, which shall require a person with an adaptable style. Duties shall include Credit Control, management of the sales ledger, handling of petty cash and adhoc tasks as directed from the company accountant. We are actively seeking an enthusiastic individual with previous employment in a credit control role, who is adaptable, and has a rounded knowledge of the finance department. This is an exciting opportu...
The role will involve the following duties: Preparation of monthly management accounts Reviewing income and expenditure reports and comparing against budgets Preparing weekly sales revenue reports To assist with supplying detailed and accurate financial data for monthly forecasting To liaise with internal stakeholders in relations to annual budgets and performance against budgets Assisting...
The successful administrator will have the following responsibilities: First point of contact for incoming calls/ correspondence Filing/ Archiving Database management Scanning/ photocopying Preparing presentation material Taking minutes for meetings Ad hoc administration tasks as required The successful candidate will have a previous working knowledge of a simila...
This is a high volume Accounts Payable role and the successful candidate will be expected to; ensure invoices are processed correctly and in a timely manner, deal with supplier queries, keep the creditors ledger up to date, deal with supplier account reconciliations and process staff expenses. The successful candidate will: Have worked previously in a similar high volume accounts payable role - essential Ha...
Assist the Management Accountant in the production of monthly management accounts and updated forecasts Provide commentary including variances and detailed casual analysis Journal preparation and posting for management accounting Maintain full analysis of accruals and prepayment each month reconciled to the balance sheet Perform monthly roll over of the financial model Assist the Management Accou...
Prepare financial statements Maintain Cash Controls Accounts Payable Invoice Processing Prepare balance sheet and income statements Maintain fixed asset register Intercompany settlements Billing A part qualified accountant Where specific UK qualifications are required we will take into account overseas equivalents. A leading industry firm ...
The role will involve the following duties: Managing a team of 10 including temporary members of staff Providing weekly cash reports for Senior Management Responsible for overseeing all aspects of the Purchase Ledger Enhancing processes and procedures to improve efficiency Ensuring adherence to process at all times Responsible for the recruitment of new and temporary staff into the team</...
The successful candidate will be required to process and monitor all payments and receivables across a number of high volume production companies in Central London. As well as: Raising invoices and timely posting of all transactions Timely update and review of cash flow schedules Timely processing for return of capital payments and update schedules accordingly Assist in the preparation of month end recon...
The main duties will include: Production and review of monthly management accounts within group deadlines Preparation and maintenance of budgets and forecasts Review and reconciliation of the balance sheet Preparation of annual statutory accounts Providing advice and support to senior operational managers The suitable candidate will have the following: Candidate mu...
The role reports to the Service Manager and takes responsibility for managing the vehicle servicing process and liaising between client drivers and the relevant garages. The ideal candidate - Will have previously worked within car dealerships - Essential Will have worked on the service desk or similar - Essential Where specific UK qualifications are required we will take into account overseas ...
To manage and lead the Credit Control and Cashbook team effectively in order that business targets and productivity levels are achieved, including the planning and prioritisation of workloads to meet the demands of the business Promote the understanding of key business processes throughout the team within an environment of continuous improvement- To identify individual training and developmental needs of team members Ac...
The Company: Riverview is a global leader in managing large scale Training & Enablement projects within the IT industry with offices in London, Singapore and Sydney delivering projects for clients in more than 45 countries around the world. With only major Global IT companies for customers, we’ll help them execute more than 800 learning events this coming year. We thrive on delivering the challenges set by...
