Our client, based in East London, currently have a requirement for an Accounts Assistant to join their finance team on a temporary basis. The client is looking for someone who has extensive experience of using Sage Line 50 Key responsibilities: Weekly bank reconciliations Liaison with clients regarding queries Data entry Liaising with external auditors to help with year end Transferring inf...
Main duties To deal with enquiries by telephone, interview, correspondence and deal with computer generated output promptly and efficiently in accordance with both corporate and service standards. To give advice on all related matters including reliefs, benefits, discounts and exemptions available and welfare benefits available from local and central government sources, and provide debt counselling as appropriate. To organise a...
An Insurance company based in Central London requires a Finalist (or equivalent) for 2 months to join a busy Financial Reporting team. Working as part of a small team you will assist with a variety of tasks to assist with 2 month ends. Monthly period end close process Preparation of regular month end journals Preparation and update of the balance sheet reconciliations throughout the...
Senior Accountant Location: Hackney, London. Temporary Position with potential for Permanent This is an exciting opportunity to join an ambitious and entrepreneurial team at a pivotal moment in our company's growth. We are looking for a committed individual who gets a kick out of developing and maintaining effective financial systems, delivering clear and insightful man...
Are you available immediately and experienced within Accounts Payable or Receivable? Are you interested in temping for 4 to 6 weeks? If so, I want to hear from you Our client, a famous International Jewellers, currently requires two experienced Accounts Administrators to join their busy and successful finance team. The first role will be to assist with the Accounts Payables team. Coding, allocat...
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Date: 15 May
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West End, London
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£20,000 - £23,000 per annum, pro-rata
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91 applications
Job Purpose We are currently recruiting for an international and renowned creative brand in the heart of the West End. Due to continued growth, my client is looking to recruit an Accounts Assistant on a temporary basis with a strong possibility of going permanent. To be part of the team responsible for maintaining an efficient and accurate Accounting function, using Sage 50 Accounts Professional (Multi-currency). The ro...
Job Description My client is a leading media IT company based in the West End of London. They are looking for a temp to join their Accountancy team to assist with some Analogical work on their SAP and Oracle system. The right candidate must be enthusiastic and hardworking with excellent excel skills. Prior experience of either SAP or Oracle is essential and a knowledge of both would be a massive...
Part-Qualified Financial Accountant - £17 to £22ph An International media company is looking for a part qualified accountant to join their organisation on an interim basis. Duties of the role involve: looking into cash receivables and payables, working on the feeder systems and supplying credit and debtor information into the ledger and ensuring that income matches the expenditure; ...
Accounts Receivable Clerk, £11 - £14ph, Central London A worldwide Travel organisation is looking for an experienced Sales Ledger Clerk on a temporary basis with the view to permanent for the right person. You will be working within a small team in a very demanding role: processing 200+ invoices daily; processing cheques and BACS; cash allocation; resolving queries; chasing overdue debt/invoices; and ad hoc. ...
Roles and duties will include: Processing high volumes of invoices - 100 a day Matching, batching and coding Staff expenses Petty cash Supplier queries My clients are currently seeking a junior candidate with up to 12 months exposure to finance and that are looking to broaden their knowledge in a temporary position. They must be immediately available. The successfu...
Key duties and responsibilities will include; Assisting with monthly management accounts and cash forecasting Investigating of variances against budget for use in monthly report, producing analysis of differences and correcting any mis-postings Providing financial reports for budget holders as requested or directed Balance sheet reconciliations Variance analysis Calculating and posting necessary mo...
Roles and duties will include: High volumes invoice processing using Sage Construct - up to 200 a day Matching, batching and coding invoices Multi-currency payments - GBP / Euros / USD Multi-currency bank reconciliations - 3 accounts - GBP / Euros / USD BACS and CHAPS payments Supplier statement reconciliations Dealing with supplier queries The successful candid...
The postholder will compile and monitor all management information for subsidy claims. Duties will include; work on the audit of the main subsidy claim, explaining the benefit calculations and payments that the client is claiming subsidy for and demonstrating that these payments were in accordance with Benefits legislation, carrying out regular checks on subsidy and report findings, identify quality and training issues, monitor area of pote...
136 jobs matching this search were posted in the last week
The main duties in the role will involve; Sales Ledger – Credit Control Setting up sales accounts Posting sales cash Raising Draft Sales through to Revenue Reconciliation Sending statements Accrued Income Deferred Income Run sales ledger reports Bank Reconciliations Assisting FD up to TB Holiday and sickness cover on the pu...
Role and duties will include: Preparation of annual financial statements Preparation of Corporation Tax Returns Preparation of Payroll end of year P25 & P11D returns and submissions Preparation of self assessment personal tax returns Deal with client queries and resolve any issues over the phone, email and face to face The successful candidate must have recent exposure to P...
The finance executive is responsible for handling all Accounts Receivable transactions against centralised clients and to produce and control all media spend reconciliations. The main duties for this role will include; Raising invoices in multi-currencies directly to client or an alternative funding hub - 150 per month Responsibility for cash collections - via phone & e-mail Ensuring accurate daily all...
Working alongside the Romford department, the payroll function handles over 550 clients with a total of over 10,000+ employees With a predominant focus on the Media sector, the West End payroll function works on a number of clients who work in the TV and film industry and these have a variety of pay periods, weekly, monthly, etc. Clients will have all aspects of payroll features, Tax credits, Student loans, overseas contract staff, maternit...
Main duties and responsibilities will include; Effectively chasing, collecting debts and reducing debtor days Dealing with accruals and BACS payments. Preparation of month end. Handling petty cash Working closely with internal teams to ensure targets are met Investigate and deal with client and debtor queries. Producing regular ledger reports for clients to company standard <l...
The role will include duties such as, but not limited to: Collection, review and posting of Employee expenses General Ledger matching and account reconciliation of payroll expenses and other control accounts Multiple bank reconciliations, of numerous accounts, currencies and entities Daily Lloyd's Central Accounting and Reconciliations Assisting with month end processing Providing as...
The role will require the candidate to: Take responsibility for the acute finance section Deal with SLA contracts Assist with year end duties Understand PBR rules Communicate with Senior directors and stakeholders To apply candidates must: Have worked in a management accounting/ finance manager role in an acute finance department within the NHS Have a...
The main responsibilities are: Responsible for the Accounts Payable and Account receivable function Weekly bank reconciliations Accruals and prepayments Journal entries Assisting with the month end procedure All tasks up to and including trial balance Dealing with supplier queries The successful candidate must previous exposure to both the accounts payable and ac...
These Credit Control roles will include the following responsibilities: u u l> Chasing Corporate Debt Chasing O/S payments by phone, letter, fax or email. Monthly production of an Aged Debtor Report detailing all outstanding invoices to be chased. Negotiating payment terms with clients. Carrying out credit checks. Sending various letters chasing payment (e.g. 7 day letters) an...
The main responsibilities are: To produce the monthly management accounts pack Production of budgets Meetings with budget holders to discuss and analyse performance Variance analysis Forecasting (i.e. cash flows and planning) Cost accounting Production of various Management reports (e.g. Productivity/Profitability of products or services) Balance sheet analysis Syst...
The Payroll Manager Maternity Cover is a high profile and pivotal role for the business, with varied responsibilities, including: ensuring the monthly and weekly payrolls are run efficiently and accurately and all employees are paid on time and in accordance with current tax and other regulations liaising with the external bureau to ensure all international employees are correctly paid; processing timesheets, reviewing payment s...
Roles and duties will include: Purchase Ledger - match, batching and coding Sales Ledger - raising invoices Petty Cash Staff expenses Daily bank reconciliation - multi currency - €/£/USD Supplier statement reconciliations Preparing budgets Cash flow forecasts Dealing with ad-hoc admin duties The successful candidate must have previous exposur...
