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...
The successful candidate will be responsible for their own section of the Purchase Ledger from the beginning to the end of the process. Main duties include: Processing a high volume of supplier invoices andndash; around 2,000 per month Matching, Batching and Coding Invoices Preparing payment and allocating cash Dealing with Invoice Queries The successful candidate should have: - ...
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...
Our client, a Doncaster based manufacturer, is currently seeking an experienced Financial Planner to join their organisation on a 12 month contract period. Reporting to the Commercial Accountant, the main responsibility of the role is the production and analysis of detailed sales forecasts, therefore the role would suit someone from a finance analyst, management accountant or assistant accountant role with a wealth of analytical expe...
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...
Chase and Holland are currently working on behalf of two businesses within the South Yorkshire area who are looking for an experienced Purchase Ledger Supervisor. Applicants must have experience in the following areas: `` Processing high volumes of invoices `` Managing a team within purchase ledger `` Ensuring the timely and efficient processing of invoices and payments `` Resolving supplier queries `` ...
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...
A very exciting opportunity for a hands part qualified CIMA/ ACCA candidate has arisen at a well known client in the Doncaster 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 assistant accountant will take on a number of responsibilities including financial reporting for two/three group companies, KPI reports, VAT returns, intercompany reconciliations...
Our client, a leading retailer, requires a Sales Ledger Clerk to join their well established and successful business. As Sales Ledger Clerk you will be responsible for the raising of invoices from delivery notes, the inputting of them onto the accounting system and the allocation of BACS payments. You will additionally be responsible for the daily banking and ad hoc duties. This is a maternity cover and requires someone to start ASAP for a 12 m...
A great opportunity for a candidate with ambition and the ability to manage a small finance team has arisen with one of our clients due to continued growth and group restructure. You will be working for a well known business who offers excellent career opportunities and a chance to make your accounting expertise count. The role will see you work as part of a site based management team providing proactive financial assistance and driving bo...
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...
Our client, a leading retailer, requires a Sales Ledger Clerk to join their well established and successful business. As Sales Ledger Clerk you will be responsible for the raising of invoices from delivery notes, the inputting of them onto the accounting system and the allocation of BACS payments. You will additionally be responsible for the daily banking and ad hoc duties. The successful candidate will: Possess experience of ...
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...
