This is an all round varied role and the main responsibilities of the position will include cash flow forecasts and reporting,budgeting, trade debtor and credit management,production of monthly accounts from TB onwards.The successful candidate will also be responsible for the Fixed asset registers,Accruals and prepayments and Balance sheet reconciliations and actions.Other areas will include Payroll compliance, timely and accurate payment to...
As a Graduate Accounts Assistant your responsibilities will include; Purchase ledger, Sales ledger/credit control, Accruals/prepayments, Journals, Balance sheet reconciliations, Petty cash, VAT returns, Payroll, Bank reconciliations. The successful Candidate will ideally have: A 1st or 2.1 Degree in a relevant subject (Maths/finance/Business/Accounts) A good understanding of financial accounting processes <...
As a Commercial Accountant your role will involve; managing financial productivity by measuring trends and profitability, reporting - weekly and monthly sales reports. Being responsible for the accuracy, timeliness and integrity of the monthly financial performance reports to both internal and external parties. Forecasting andndash; develop systems to build accurate forecasts. Raising sales orders and sales invoices onto Sage line 50 accoun...
As a MI Analyst you will be responsible for the continued delivery of key information and analysis to the business. To do this you must have excellent knowledge of SQL Server, Excel, Access and VBA. The successful candidate will play a key role in the development and implementation of new strategies around information and as such must be able to adapt your approach when called upon. You will work with people at all levels of the business so...
Chase and Holland are currently working on behalf of a well known business who have an excellent staff retention record. They are currently looking for a Part Qualified Assistant Management Accountant to join their accounts team. Working in a team of both qualified and part qualified Accountants you will be hard working and looking for an opportunity where you can progress in the future. Reporting to the Financial Controller you wil...
My client is a family run business with a small, friendly team and they are now looking to for additional support. Reporting to the Director duties include:- Maintaining the sales ledger including:- Processing high volume, low value invoices Developing customer relationships Posting and allocating cash received Banking and bank reconciliations Credit control using written and verbal communica...
Due to continuing growth and changes within the business my client is looking to strengthen their Credit Control team. Responsible for your own ledger duties include: Credit checking using an online third party Setting customer credit limits Credit control using written and verbal communication Dealing with queries Liaising with customers and internal staff to resolve issues Sending out copy ...
My client is a well established, reputable business based in Sheffield. Due to continuing growth within the business and internal changes they are now looking to strengthen their Purchase Ledger Team. Reporting to the Purchase Ledger Supervisor you will be responsible for: Booking in all supplier invoices Checking invoices against PO's Ensuring all invoices are authorised for processing Batching, coding ...
A very exciting opportunity for an ambitious part qualified CIMA candidate has arisen at a well known client in the Sheffield area. This is a chance for the right person to develop and grow their career in a changing and fast moving environment. The role of management accountant will take on a number of responsibilities including weekly KPI reports, analysis of potential impacts of any new projects and costings for new products. On a ...
The Barnsley head office of a major manufacturing firm are looking for a strong Credit Controller due to impending retirement of the current incumbent. Adept at chasing business to business debt and offering fantastic customer service, the chosen person will: Chase outstanding debts via phone, letter and email Put in place strict payment plans Place companies on stop if needed Cash allocation A...
A major Barnsley based business are in need of a Purchase Ledger Clerk to join their team on an ongoing temporary basis. With a strong Purchase Ledger background, you will fit straight into the existing team and be able to hit the ground running. You role will involve: Processing invoices Dealing with queries Bank reconciliations Other ad-hoc duties You should be able to start a role imm...
Due to movement within the finance team, an exciting position has become available for someone with a strong background in Purchase Ledger to work an Accounts/Purchase Ledger Clerk position. This South Sheffield manufacturing company have a very low staff retention record and really know how to treat their staff well. You will be reporting to the Management Accountant and your position will involve but is not restricted t...
One of the regions largest businesses has a newly created opportunity for a graduate / trainee management accountant. Joining a team of 4 part qualified accountants you will enjoy a well mapped induction to all month end management accounting tasks which will compliment your ACCA or CIMA study support. You will need to have an enthusiasm for accounting, ideally demonstrated through a sandwich placement during your degree. You will need strong a...
Our client, a manufacturing company based West of Sheffield, are currently recruiting an experienced Finance Assistant to join their finance team and take full responsibility for the purchase ledger function. The main responsibilities of the role include, but are not limited to; Processing supplier invoices Checking and reconciling supplier statements Liaising with external suppliers and internal departme...
Chase and Holland are currently working on behalf of clients in Sheffield who are looking for experienced Credit Controllers for ongoing temporary opportunities (potential permanent opportunity for the right individual). The roles involve dealing with high volumes of debtors by telephone, letter and e-mail, cash allocation and resolving queries. You will be an excellent communicator and will be able to build relationships q...
Major investment and expansion has seen this professional consultancy business increase turnover by 20% over the last 12months. They have recently won several significant new contracts and seek a CIMA / ACCA studier to join the finance team in Sheffield. Supported by the Financial Controller, working in a team of 6 initially in finance, you will support with wide ranging month end tasks. Your responsibilities will grow as fast as you dictate an...
This constantly evolving and hugely successful sales company, based in Sheffield, is now looking a Payroll Clerk to join its passionate accounts team. This unique opportunity will be one that will provide a supportive and professional working environment. Ideally you will: -Have a sound academic background and an excellent communication technique -Have exposure to running the payroll within a medium sized company -B...
I am currently recruiting for an experienced Purchase Ledger Clerk to work on a contract basis for one of my clients located in the South Sheffield area. This is to work for a large and fast paced organisation with the following responsibilities: - Matching, batching and coding invoices - Processing purchase invoices onto the system - Statement reconciliation's - Requesting copy invoices - Dealing with invoice...
An excellent temporary opportunity has arisen for an experienced Credit Control Clerk to join a market leader in its field. The reason for cover is to assist the accounts department through their busiest period. Duties will include: - Managing your own ledger - Chase payments via phone, fax and mail - Check new customer accounts - Set credit limits - Credit check companies - Put companies on ...
A fantastic opportunity has arisen to join my client on a 9 month maternity contract as an Accounts Assistant. The successful candidate will be responsible for both purchase and sales ledgers including posting invoices to SAGE, filing invoices, preparing supplier payments, resolving invoice queries and performing any other additional admin tasks that may arise. Applicants must be SAGE literate (any version), be able to us...
Corporate Tax Manager - Sheffield - £32,000 - £40,000 My client is a very well respected regional firm of chartered accountants and business advisors. Due to continued growth my client are actively searching to bring a corporate tax specialist into their offices in Sheffield at potential Manager level. You will work very closely with the Tax Director providing an excellent service in both advisory and tax planning...
Well established business based in Sheffield have a newly created opportunity for an Assistant Management Accountant. The role is designed to appeal to a CIMA studying accountant looking to gain the experience required to complete their qualification. You will work closely with the divisional FC and be responsible for all aspects of the management accounting and statutory accounting as your confidence and technical competence grows. You will be...
We are looking to recruit an enthusiastic, self motivated individual to cover the Purchase Ledger role due to maternity leave . The successful applicant would be able to demonstrate an organised, systematic approach to the role with a strong emphasis on attention to detail. You will also be able to demonstrate good interpersonal skills by working within a small team towards tight deadlines. You will be ...
SteelBaker are pleased to be recruiting for a rapidly expanding client in the service industry based not far from the Centre of Sheffield. Our client are looking for an experienced Accounts person to manage to accounts at their Sheffield Head Office. The ideal will have strong Sage and Excel skills and be a good communicator as well as being able to use their own initiative. The role will involve, but not be limited to:<...
Temporary Purchase Ledger Clerk - Nr Sheffield - £8p/h My client, a well recognised name in the marketplace, has a requirement for an experienced Purchase Ledger Clerk/Sub Contract Clerk. This is an ongoing temporary opportunity working within a well established team. The role is very high volume. Your main duties will include registration of invoices, statement reconciliations, and supplier queries. You will also be ...