Lusona is delighted to be retained by Ascensos to source suitable applicants for the post of Senior Financial Accountant. Ascensos is Europe’s leading customer service outsourcing partner, combining world-class customer experience with a digital mindset and the latest technology to shape bespoke CX solutions for tomorrow’s customer needs. The company was created in 2013 with the aim to transform the customer experience by bringing a fresh and personal approach to customer care. Since then, they have expanded significantly while staying true to that vision. Their Head Office is in Motherwell and they have offices in England, Romania, Turkey, South Africa and Trinidad. Reporting to the Financial Controller, the successful applicant will be responsible for leading the statutory accounting and financial reporting process, internal compliance and contract pricing. The main duties will include: - Preparing and reviewing statutory accounts, board reporting and technical accounting papers for the group and UK entity. Ensuring compliance with accounting standards, tax laws, internal policies and professional ethics. You will work closely with external auditors, regulators and other stakeholders to ensure accuracy and transparency. Assisting with pricing for new clients and annual price changes for currently clients. This will involve working with the senior team, sales team, and operational support, and will also lead into involvement of the budgeting processes. Continually reviewing and auditing internal procedures to ensure accuracy and reliance on systems and current processes but to also challenge and recommend efficiencies as the group grows across different entities. This part of the role will involve working closely with operations managers and the other reporting teams. To be considered for this role, candidates must be fully Qualified - ACCA, CIMA or ICAS and have strong technical accounting skills. Candidates will have previous experience of process improvement and have a 'can do’ attitude. Speculative CVs sent directly or via a third party will be forwarded to our retained teamread more
Average Financial Accountant salary in Wishaw, Lanarkshire
IN2Consult / Accountant / up to £250 per day / Waterloo / 4 month contract / Hybrid working IN2Consult are working with a well established technology company that are looking for an Accountant to join their team. This is a day rate contract, paying up to £250 per day umbrella & offering two days of remote working per week. Responsibilities Driving the stock reconciliation and transactions in NetSuite and Salesforce.Ownership of fixed assets reporting for R&D/Support/Operations.Ownership of demand planning model working with Finance and Operational teams.Ownership of RMA reporting within the finance team.Reconciliation of POs and Orders are correct in NetSuite and Procurify.Assisting Group Controller and Head of Operations in the management of key suppliers and reconciliations between their systems and ours.Continuous process improvement and review of processes within the sales operations, operations and finance team.Drive operational excellence with the use of KPIs in the finance and operations team, inventory days, aging stock.Ownership of accrued purchases and monthly BS reconcoliations.Assisting the Group Financial Controller with variance analysis and ensure BS reconciliations are completed and documented each month-end appropriately.Reconciliations of POs within NetSuite ensuring item receipts and bills are in sync.Assist the team with ad-hoc projects as required. Skills required Netsuite experienceExperience with managing COGSVery good level of communicationIntercompany experience IN2Consult / Accountant / up to £250 per day / Waterloo / 4 month contract / Hybrid workingread more
Harper May is presently collaborating with a globally renowned real estate development company. With a proven track record, our client has developed a burgeoning portfolio in both the residential and commercial property sectors. Thanks to their recent outstanding achievements, they are actively seeking an Accounts Payable Clerk to join their steadily expanding team. This role presents an exceptional opportunity for personal and professional development. Key Duties: Processing all AP invoices, payments and intercompany billingsAct as first point of contact for all AP queries internal and externalAdministration of the accounts inbox(s)Reconciling bank transactions and statementsAssist with month-end activitiesInvestigating and resolving outstanding creditor itemsReviewing and processing employee expense claimsReviewing and processing employee credit cards and prepaid cardsProvide support to wider Finance teamCommunicating with colleagues or third parties as necessary, by email or by phoneAssisting with ad-hoc projects Required: Proven work experience in an Accounts Payable role, working with a high volume of transactionsAdvanced knowledge of MS Excel (creating spreadsheets and charts and using financial Excel functions)Good understanding of bookkeeping proceduresNetSuite Experience desiredHappy to work in the office 5 days a weekread more
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