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Accountancy jobs in Shepperton

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The Operations Analyst role involves: development, implementation and maintenance of systems, processes and reporting Prepare quarterly operating models and individual scorecards for consultants Track and trace scorecard performance Produce insight for monthly insight pack and monthly reports for consultants, including performance metrics facilitate and#39;salesforceand#39; (system) training progr...
As an accounts assistant the role will incorporate; - High volume Matching, Batching and Coding Invoices with multi currencies - Supplier statement reconciliations - Bank Reconciliations - Journal Posting at Month End - Daily Bank reconciliations - Petty Cash - Ad hoc filing The ideal candidate will be looking to study for an AAT qualification or already studying for this qualifi...
The Management Accountant role involves: - Production of monthly MI for review by Financial Controller- Reconciliation of balance sheet control accounts- Monthly invoice production- Reconciliation of daily integrated sales journals- Daily processing of bank statement transactions and bank reconciliation - Assistance with the annual budget and rolling forecast process- Production and maintenance of the MI reporting models- VAT return and...
The Commercial Accounts Assistant role involves: 1. Managing financial productivity by measuring trends and profitability.2. Reporting - weekly and monthly sales reports. Responsible for the accuracy, timeliness and integrity of the monthly financial performance reports to both internal and external parties. 3. Support UK Sales and Marketing Manager with reporting requirements for all major stockists.4. Manage both UK and International ...
Successful candidates will be experienced in managing European payroll systems and related accounting function in conjunction with bureaux providers. Overseeing a small team, your responsibilities will be ensuring that employees are paid the correct salary, overtime and other allowances, less any deductions, in accordance with company policy, local social security, tax statutes and third parties. You will maintain and update processes and proce...
A rare opportunity has arisen to join a large technology company that has built a market stronghold within its specialisation. You will work within the UK corporate accounting team, reporting into a Finance Manager., with the position initially being ledger driven including payables, general ledger, expenses but will expand to assisting with the monthly management accounts reconciliations. The company would like an active AAT / CAT studier and ...
Our client is looking for an experienced Accounts Payable professional to fulfil a 10 month contract. Working within a small team, you will be responsible for processing invoices, payments and refunds promptly, updating details and records, creating AP cash forecast reports, checking VAT calculations, reviewing bank reconciliations... A background in accounts payable is essential with an intermedia...
An urgent requirement has become available for a Credit Controller for a 12 month period. This is an excellent opportunity to work within this growing business based close to the main transport links. Duties will include: Chasing overdue payments Allocate cash Resolve queries and escalate where necessary Credit checking Other ad hoc duties Ideal candidates will have a proven tr...
  • Date: Yesterday
  • Woking, Surrey
  • £22,000 - £22,500 per annum
  • 7 applications
My client based in Woking is looking for a part-time temp accounts assistant, the role will entail mostly Purchase Ledger with some Sales Ledger. The duties are listed below Ensuring Supplier Invoices received are recorded on the VAT Spreadsheet upon receipt. Invoices reviewed and scanned to departments for approval, before posting onto Great Plains. ...
Accounts payable (10 month contract) 30 hours a week Uxbridge £20,000 pro rata (£16K) My client is an exceptional international Blue-Chip company who boasts a household name and fantastic products. They are looking for an accounts payable clerk to fill a busy and very important role. Main duties will be to: Creation of payment batches using appropriate banking software and ac...
A fantastic opportunity for an Accounts Payable Clerk to join a market leading company based in Uxbridge. This role is a 10 month fixed term contract and an excellent chance for an Accounts Payable Clerk with roughly 2-3 years experience who is looking to learn and develop within an exciting company. The role is based on part time hours, working Monday to Thursday, in a 30 hour week, paying £16,000. The role will entail working...
Financial Analyst - Slough - to £40,000 + Benefits (Permanent) A successful and innovative worldwide technology company with modern offices in Slough are offering an excellent opportunity for a skilled Financial Analyst to join their rapidly expanding business on a permanent basis. The successful candidate will be producing insightful financial reports and analysis, which will drive strategic decisions and presen...
Position has become available for a temp to perm Accounts Assistant to join this small busy accounts dept. Experience of; Sage Line 50 Invoicing Supplier Invoicing Admin The position will be 20-25 hrs per week starting on a temporary contract with a view to being permanent. £10 p.h. neg ...
Project Financial Analyst – to £34,000 + Excellent Benefits inc. Study Support - Slough - Permanent Project Financial Analyst - International business services market leader in Slough is currently going through an exciting period of growth and are now seeking to recruit a talented Project Finance Analyst (part qualified) to join their established team. Operating independently and with a strong level of ownership, you'll be ...
Established Freight agent looking for an Accounts Clerk Will be dealing with reconciliations, month ends and payment processed invoices. Must have previous Freight Account knowledge good admin skills and be experienced with Sage 50 / Live 100 ...
  • Date: Yesterday
  • Egham, Surrey
  • £25,000 - £35,000 per annum
  • 4 applications
Holden Jones is recruiting exclusively on behalf of a £25m T/O business based in Egham; who are currently looking to identify a Financial Analyst to join the business in a newly created role. The aim will be to provide accurate and relevant financial analysis for senior management in order to improve financial performance and increase the financial awareness and skills of operational management. Duties will include man...
As an innovative leader within the Media, this niche group specialises in the brand management of a broad portfolio of Leisure, through innovative technology & services. Continued growth through competitive pricing & product development alongside internal promotion has created an entry point for a Financial Analyst to support the FP&A team. A broad & varied brief includes: •Collation and development of divisional &am...
A large and growing payroll bureau is urgently recruiting a Client Solutions Consultant on a 12 month fixed term contract. This role will require candidates to travel to clients across theUKon a regular basis - do not apply if you're unable to commit to this. Candidates will report into the Client Consultancy Manager and will be required to resolve service issues and develop the payroll service provided. Daily responsibilities will ...
A leading Payroll Service provider is currently recruiting for an Implementation Consultant to join them on a 12 month fixed term contract. This is an exciting chance to join a leading company in a role that is both challenging and rewarding. Reporting into the Implementation Manager, candidates will be required to project manage and implement new business to meet both client and company requirements. Daily responsibilities will be: ...
Finance Assistant-Chertsey - £20k Seeking an Assistant to work alongside the Finance Manager, this is a newly created position and will give the right candidate an opportunity to progress their career. You will be responsible for the daily processing and finance administration up to trial balance, and your tasks will include: Bank reconciliations ensuring receipts are allocated and payments input. Credit co...
Exciting opportunity to use your payroll knowledge, client facing experience, planning and organisation skills implementing managed service payrolls for leading payroll bureau services provider. Office based role. Twelve months fixed term contract initially. Small business clients. Great environment in successful growing company. You will: engage with clients at the start of the payroll implemenation project and establis...
Our client is looking for experienced Collections Executives to work as a part of a busy friendly team within the Finance division of a global Company based in prestigious offices near Slough, Berkshire You will be responsible for chasing outstanding debts at an early stage of arrears by telephone. Key responsibilities will include ensuring customers pay to agreed terms to maximise monthly cash collections against targets set, whilst...
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