Our client is seeking an experienced accountant with a strong understanding of accounting up to trial balance and the potential and motivation to further their knowledge. The role will involve: Producing monthly management accounts and various financial reports for the Head of Finance Full preparation of monthly and annual company accounts presentation of a fully reconciled balance sheet, PandL statement Maintain...
As the Graduate Analyst your role will include; SAS/SQL skills in data analysis Develop and implement spend strategy Ensure data integrity Responsible for detailed analysis and forecasting Identify key insights and give recommendations Making pricing decisions that will optimise revenue To be considered for this role you must; The ability to think comm...
The role: Maintenance and creation of key business reporting, business models and other BI systems- Support and Analysis for competitor price monitoring and product yielding- Merchandising support (product ordering and grouping, banner advertising)- Monitoring KPIs- Ensuring Data continuity between different BI reports.- Carrying out data collection and other research activity as requ...
As a member of a large credit control team you will be in charge of your own set of accounts and will be expected to chase outstanding money via telephone, email and letter, deal with queries and allocate cash where necessary. The successful candidate will be immediately available or on short notice and have: previously worked in credit control position - Essential an excellent telephone man...
The role will be focusing on the Sales Ledger and Credit Control section of the business. Initially the job will be sales ledger based and will include, Chasing OS debt, typically 30-90 days overdue. Contacting overdue invoices via phone and email Allocating cash into correct accounts Data entry Cross checking invoices to ensure accuracy We are looking for a candidate that can s...
The main purpose of the role; - Posting and paying supplier invoices for all Service Charge properties to the software system . - Preparation of suppliers and client payments by BACS (Lloydslink) generating information from the software system - Administering service charge year - end reconciliations - Chasing up tenant arrears - Handling of all supplier and tenant accounts queries -Downloading and p...
As Financial Analyst you will be responsible for the following: Production of sales and margin report on a weekly basis Full reconciliation of balance sheet accounts used for cost of sales postings Analysis of month end performance including identification of additional accruals required Regularly update the system to ensure integrity of data to be uploaded Preparation of commission summary from s...
Our client is looking for a Permanent Assistant Accountant to join their close knit Finance team in Thame. Reporting in to the Financial Controller responsibilities include: Input into Sage of supplier invoices, bank transactions, customer invoices Preparation of monthly VAT returns Management of the debtor and creditor ledger Bank reconciliation Reconciliation of credit cards Month...
Our client is looking for a permanent Senior Payroll Assistant to work alongside their finance team based in Banbury. The roll will involve: Co-ordinating payroll on a monthly and weekly basis Payroll year end Bank reconciliations SMP/SSP Pay related query resolution Liaising with HR department The ideal candidate will have previous experience dealing with payro...
As a member of the Legal Cashiering team you will be responsible for printing and processing receipts and payments, remittances, bank recs, management of bank accounts and allocations. The successful candidate will be immediately available or on short notice and have: knowledge of Solicitors Accounts Rules - Essential worked in a legal cashiering position previously - Essential</stro...
The role will be an all encompassing accounts assistant position. You will be responsible for purchase and sales ledger, bank reconciliation, reporting, month end duties, posting journals, accruals and prepayments and other ad hoc duties. AAT Qualification would be an advantage. Initially on a temporary basis the role will move to a permanent contract after approximately 8 weeks. Candidates preferably will have AAT or similar q...
The role will be on a temporary to permanent basis, completing month end duties, putting together management accounts, financial reporting, supporting the finance director with project work, variance analysis and improving processes and procedures within the finance department. The role would suit a CIMA or ACCA studier / finalist who has ambitions to qualify in the next few years, which the business would fully support. A can...
We are looking for a part qualified CIMA Accountant. Duties will involve: Ownership of the preparation of the monthly management accounts including variance analysis and commentary. Preparation of monthly accruals, prepayments and inter company re-charges. Prepare daily cash flow forecasting Support the annual budget process. Balance sheet reconciliations, incorporating reviewing reconciliations f...
The role will be working closely with the finance director. You will be operationally involved in producing monthly management accounts and all aspects of reporting, but you will also be required to assist in implementing new accounting procedures, driving change and making this role your own. You will need to be a passionate and commercial individual and a strong communicator and happy to liaise with engineers and other stakeholders to obt...
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Date: Today
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Bristol, Avon
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£24,000 - £28,000 per annum
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2 applications
The Assistant Financial Accountant will be responsible for: Financial reporting Statutory accounts Fixed assets VAT reporting Intrastat Bookkeeping The successful candidate will be studying ACCA and will have a proven track record in a similar role Where specific UK qualifications are required we will take into account overseas equivalents. Our c...
The role will be working as an assistant credit controller. You will be responsible for assisting the credit controller with collecting debts from local authorities, primary care trusts, and at times their clients themselves. You will ideally have some experience in a credit control function although training will be provided. You will need to be a good team player who enjoys a challenge and is a reliable and committed individual looking to...
The role will be on a temporary basis working in the cash management department. You will be doing a variety of accounts duties but in particular must have strong reconciliation skills and a keen eye for detail. You will also be responsible for making manual payments, looking after and re-imbursing petty cash, assisting with cash flow reporting and other ad hoc finance duties. You must be a confident communicator as you will be expected to ...
This is a management accountant position with duties including: Prepare management reporting, quarterly forecasting Prepare financial models to be used in the reporting technology Headcount reporting and analysis for company staff including variance analysis Ideally you will have strong accounting knowledge in management accounting. You should be part-qualified with appropriate practical exposu...
a) Prepare detailed PandL variance analysis b) Review the monthly balance sheet and cash flow forecasts c) Regular communication with Business Units Finance Teams and Global Finance function d) Develop and implement improvements in forecasting models. e) Support the FPandA Manager in the fulfillment of andlsquo;ad hocandrsquo; requests f) Support the FPandA Manager in aspects of the annual budget process...
Part of a team of Assistant Accountants responsible for the processing of accounting transactions and reconciliation of balance sheet accounts. Prepare balance sheet accounts which have been completed in line with company systems Prepare and review monthly accounting transactions ensuring they are recorded accurately and processed in accordance with agreed timetables Preparation of monthly prepayments and accru...
To be responsible for co-ordinating, collating and checking weekly timesheet and absence information for all employees for each pay cycle. - To work with the System Administrator to maintain payroll and HR system - To maintain and update the payroll and HR database including: a. Ensuring Starters, Changes and Leavers are entered correctly and authorised on a weekly basis. b. Maintaining employee tax codes and ensuring an...
On a temporary, likely to be temp to perm basis, the role will be managing a small credit control function. With around 2000 live accounts and £4 million debt on the ledger you will be both hands on and operational in collecting the debt and also responsible for financial reporting, cash flow forecasting and sitting in on monthly management meetings to report on performance. An experienced credit professional with a prove...
Reporting to the Financial Controller you will be responsible for credit control within the business therefore previous knowledge of this area is required. Contacting customers via telephone and email to obtain payments Building rapport with customers Reporting KPI information via Excel Control of invoice factoring and reconciliations Other adhoc duties We require a ca...
As the Management Accountant your role will include; Preparation of monthly, quarterly and annual accountants Analyse and report on monthly accountants Be an effective senior team member Month-end close of fixed-assets, general ledger etc Variance analysis of the budgets To be considered for this role you must; Have previously held a similar role Hav...
Reporting into the Credit and Billings Manager your responsibilities will include producing invoice spreadsheets to specific billing requirements and agreed service levels, reconciling information to the sales ledger, dealing with customer queries and other ad hoc finance administration duties. The successful candidate will: Have previously worked in a billings role (Essential) Have previous sales ledger a...
