This is an ongoing temp Assistant Management Accountant role. This temp Assistant Management Accountant position requires good Excel and Access knowledge and the ability to look at systems and processes and make improvements for the finance function to operate more efficiently. In addition, you will be reconciling balance sheet items and investigating issues relating to this. The ideal candidate will be an Assistant Management Accoun...
This is a Contract Credit Control Manager role which may go permanent. Key aspects of this Contract Credit Control Manager post is the ability to assess new business through strong experience of analyzing company accounts coupled with excellent communication skills to liaise closely and understand the sales function ensuring growth is not impeded whilst at the same time minimizing risk of bad debts. In addition, this Contract Credit ...
This 6 Month contract Assistant Accountant role will ensure that all financial transactions are carried out in accordance with company accounting procedures. Key responsibilities of this Assistant Accountant role include ensuring integrity of purchase ledgers on all companies; processing purchase ledger invoices and credit notes; managing cash and credit card expenses; reviewing monthly aged debtor reports and ensuring purchase...
This 6 Months contract reporting to the Group Financial Controller, the Assistant Accountant will be an important part of the finance function. Key aspects of this Assistant Accountant role include ensuring the integrity of the sales and purchase ledgers; maintaining sales order processing records; raising sales invoices; liaising with customers and ensuring adequate credit control; maintaining cashbooks; posting transactions on a da...
Our client, based in Huntingdon, is recruiting a temp Management Accountant for a period of six months. Key aspects of this Management Accountant role include developing, maintaining and coordinating the forecasting and business plan processes; managing the financial reporting timetable; assisting budget holders finalise monthly accounts; coordinating monthly finance performance reviews; delivering consolidated financial information i...
Our client based near Cambridge is looking for a Part Time Payroller to work three days a week but who has the flexibility to work five when needed for the period of one year. The company would accommodate school hours. This Contract Part Time Payroller post is a varied role using Sage and which includes working on several projects. These include implementing RTI , setting up payrolls for two new entities in the group, look...
Our client is recruiting a Group Financial Controller for six months, reporting in to Head of Finance to manage and develop the financial function. Key responsibilities for this Group Financial Controller role include: · Ensuring compliance with all legal, statutory and reporting requirements · Providing advice and guidance o...
Our client is looking for a qualified accountant with immediate effect. This qualified accountant role’s duties will include completing multiple sets of management accounts on a monthly basis and completing tax returns for sole traders, partnerships and limited companies. This qualified accountant will need to be able to demonstrate that they can manage a team, be personable and able to deal with all types of people, keen to ta...
Our client needs a credit controller for two weeks although they may need the person for longer. The Credit Controller’s duties will include chasing for money by phone, letter and email; posting cash and possibly some reconciliation work. Urgent ...
This owner managed SME is looking for a Qualified By Experience to be responsible for all aspects of the financial and administrative functions managing two administrative staff. This Qualified By Experience role includes preparing monthly management accounts and analysis of management information; cash forecasting; budgeting; covering and checking payroll; bank reconciliations; credit control; stock control and maintaining the asset ...
This excellent employer, based near Royston, is looking for someone who has a good understanding of payroll. The role sits in HR as part of a small team and you will have stand alone responsibility for a monthly payroll of 300 spread over several companies. You will check tax codes and liaise with senior management regarding commission payments. In addition you will be ensuring that all aspects of payroll are correct. This includes interest...
This is a temporary role for period of two months which could lead to a permanent role. You will facilitate the smooth running of the company's internal accounts processes with particular responsibility for the managing the Purchase Ledger function, matching purchase orders to supplier invoices and following up any differences with employees and suppliers. You will ensure supplier invoices are internally authorised and ready for payme...
Our client, a friendly medium sized company is looking to fill a short term assignment is to cover illness. Duties will include chasing debt by phone, email and letter. Urgent They are looking for someone who can be effective in credit control and can work in the Ely area. ...
This six month contract is a varied role with one of Cambridge’s leading employers. You will match purchase ledger invoices to purchase orders and delivery notes and ensure they are authorised correctly and that correct nominal and job codes are allocated. In addition, you will reconcile supplier statements and process expense claims and raise payments when required. You will also create, input and send sales invoices, allocate cash and mai...
Our client needs someone from between one and five weeks to input data and make phone calls asking for payment dates. You must have good input skills and common sense. ...
My client is looking for an experienced Credit Manager for a period of eight months to cover maternity leave. You will maximize the businesses profitability by minimizing its exposure to overdue, delinquent and bad debts whilst optimising sales on credit and lease finance. Specific duties will include managing the workload of a team of two and covering cash collections, postings and account reconciliations if they are absent fo...
This medium sized practice is recruiting a Semi Senior or strong bookkeeper with experience of preparing annual sets of accounts. Fifty per cent of the role will involve accounts preparation for partnerships, limited companies and sole traders with turnovers up to half a million pounds. The other half of the role will entail having responsibility for management companies looking after blocks of flats and preparing annual sets o...
This Finance Assistant vacancy is a varied role encompassing both purchase ledger and payroll. You will look after all aspects of payroll for c.350 people both monthly and weekly including dealing with queries, SSP,SMP,SPP and all PAYE returns. You will also deal with the year end statutory payroll returns. In addition, you will also have responsibility for all aspects of purchase ledger including inputting in...
This is an excellent role with one of the area’s best employers for someone in the early stage of their accountancy studies with strong knowledge of Excel coupled with debit and credit skills and the ability to do reconciliations. The role involves; posting journals, balance sheet account reconciliations, accruals, statutory returns, fixed assets and cost/expenditure analysis. <...
Our client needs someone for two months to cover purchase ledger. You will be able to input accurately and process hundreds of invoices each week. You will also be used to dealing with large accounting systems and be able to learn quickly. ...
