Job Description An opportunity has arisen for an Accounts Assistant with previous experience within a similar role, responsible for ensuring accounting information is sent to management and is accurate and complete. The role involves: Production of required weekly reconciliation’s Preparation of month end accounting pack Extended trial balances Balance sheet and profit and loss accounts ana...
Experienced Recoveries Account Manager/ Recoveries Advisor is needed 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. This is an opportunity to join a professional Collections Team having responsibility for the cases involved in recovery & disposal, litigation, bankruptcy, fraud and deceased. This a a temporary role and will ...
My client a global listed company situated near to Maidenhead is recruiting a qualified Project Accountant. Being one of four Project Accountants you will be responsible for all aspects of financial reporting connected with a portfolio of PFI projects. The job holder will deliver accurate and timely reporting that meets the requirements of statutory bodies, lenders and shareholders. You will also provide commercial support to the pr...
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...
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...
Full-time Accounts Assistant required for small diagnostics company, Wokingham. Hours of work: 0900-1700 Monday to Friday. Purchase and/or Sales ledger experience essential together with hands on, current knowledge of Sage, Word, Excel, Outlook and general office experience. Good telephone manner required. Salary dependent upon experience. ...
A 20 top accountancy firm is looking for a Bookkeeper to join their team. This role would suit a part qualified ACCA or CIMA that is looking to build on their management accounting skills in a friendly and exciting environment. This role will be split between the London and Hayes offices and you will be working on a portfolio of clients, covering a variety of business activities and sizes. You ...
Client seeking Financial Analyst for a 3-4 month contract based in Buckinghamshire, supporting the FP&A and Sales and Marketing teams. SQL skills are essential for this role, someone who is able to amend codes coupled with strong MS Excel skills. The role involves the design, production and ownership of a set of standarised reports and KPI's, providing support to the FP&A Finance team and to assist the Sales and Marketing tea...
Holden Jones is recruiting exclusively on behalf of a widely recognised, leading business based in Marlow. Reporting directly to the Group Financial Controller, this role is a full 360 degree Management Accounting role where you will be responsible for the full accounting cycle from processing S/L invoices, right through to producing the Monthly Management and Annual Statutory Accounts. Activities will include Month End Flash Re...
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 ...
Job Description An opportunity has arisen for a Qualified by experience Accountant with previous experience within a similar role to work within a small chartered accountancy practice. The role involves: Accounts preparation of limited companies Tax computations Preparation of accounts of sole traders, partnerships. Other adhoc duties Reed Speciali...
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Date: Yesterday
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Egham, Surrey
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£25,000 - £35,000 per annum
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5 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...
Job Description An opportunity has arisen for a Qualified by experience Accountant with previous experience within a similar role to work within a small chartered accountancy practice. The role involves: Accounts preparation of limited companies Tax computations Preparation of accounts of sole traders, partnerships. Other adhoc duties Reed Speciali...
Working for a leading Bracknell based services provider, this role works within a centralised department which supports and advices on pricing and inventory management and also on pricing strategy. The main responsibilities and duties of the role are as follows: Support analysts in optimisation process activities, focusing on distribution, pricing, segment management and demand management. Updating and creating re...
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...
Our Client, an Aviation company based in Feltham is looking to recruit a purchase ledger clerk on on-going basis. Must have previous experience in: - Resolving Ledger Queries - Scheduling Supplier Payments - Reconciling Customer Invoices - Matching Purchase Invoices - Assisting with Month End Procedures - Inputting data on spreadsheets - Answering the phones - Supporting...
