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Accountancy jobs in Christchurch, Dorset

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FULL TIME PERMANENT POSITION Our client, a well know prestigious hotel group is looking to recruit a professional and confident Payroll Clerk to join this successful team, based in Bournemouth. The following are some specific duties that your role will include, but not limited to: Process payroll Respond to employee queries regarding payroll Report any payroll issues to Heads of Department...
Bond Williams Accounting and Finance are currently recruiting for an Accounts Assistant to join a prestigious Accountancy Practice near Christchurch. Our client is seeking an Accounts Assistant with minimum 2 years experience of Accounts preparation within within a practice enviroment, the role will also involve some audit work for which training will be given if required. Both full and part time candidates considered, fu...
Our client, an independent firm of Chartered Accountants are seeking an Accounts Semi Senior. This role is mainly accounts preparation and you will be assisting with a mixed portfolio of clients.  Ideally you will have a minimum of one year's practice experience. Study assistance is offered for either ACA or ACCA.  Good prospects.  ...
This role reports into the Management Accountant. Duties include:- Assist with month end duties. Processing supplier invoices, credits, statements and payments. Matching, batching and coding invoices to Sage Line 50. Process and pay employee expenses. Accruals and prepayments. Posting journals. Credit control duties - chasing debt via phone, email and letter. Liaising with...
Raise manual permanent Invoices/Credit Notes/RFPs Issue monthly statements Allocate cash Issue VAT invoices Liaise with other departments of the business to resolve queries and issues Prepare necessary reports for weekly Banking Summary Prepare reports for MD/FD as required Avoid 90 day debt Deal with all client correspondence Liaise with management regarding outs...
Our client is seeking a Purchase Ledger Clerk to join their busy company for 3 months, which will then be reviewed.  You will specifically be responsible for Processing of Suppliers invoices using Aerotrac, matching invoices to orders, seeking approval of non order invoices, reconciliation of supplier statements, requesting refunds or copy invoices as required.  Filing, journals, assisting other Purchase Ledger clerks and holiday ...
Our client an independent firm of Chartered Accountants are seeking an Assistant Accountant to work within their Business Services Department. This role will involves dealing with accounts preparation and management accounts, as well as bookkeeping and possibly payroll.  You will need to have gained a minimum of one year's experience within practice or commerce.  Study assistance will be provided either for AAT, ACA, ACCA or CIMA....
CMA is currently recruiting for our client, a well established company based in Bournemouth, who is looking for an Assistant Management Accountant to join their team. Working alongside the Management Accountant, you will be responsible for ensuring all ledgers are properly completed and reconciled and the trial balance is accurate and supported by relevant reconciliations. As well as this, you will be assisting with the preparation ...
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Iris
Due to an internal move we are now sourcing a new Credit controller for the CSH ABS division primarily involved in the collection of payments from customers, with involvement in other general accounts duties as required. Role: Credit Control and management of overdue debt recovery Submission of weekly/monthly debtors report to Head office Processing of monthly Direct Debit collections Allocation of...
Do you have experience of Payroll Administration? Are you available immediately on a long term basis? We are currently looking for a payroll administration for a large corporate client based in Bournemouth.  The ideal candidate will have lots of experience with payroll administration for a large number of employees. They are looking for someone with strong excel and communication skills and must have excellent payr...
As a Purchase Ledger Clerk you will reports into the Finance Manager and your duties will include: Matching, batching and coding of supplier invoices - high volume Processing payments via BACS, Cheque and CHAPS Reconciliation of supplier invoices Processing credit payments Reconciling sales ledger Post and reconcile credit card payments Producing reports when required A...
Bond Williams Accounting & Finance are recruiting a Tax & Treasury Manager for a large blue chip Bournemouth based service business. Reporting to a Financial Controller, you would have prime responsibility for VAT returns for 3 entitites, provision of employment and indirect tax advice as required, HMRC/bank relationship management , oversee all banking transactions including bank reconciliations, electronic banking, cheque paymen...
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