Hybrid role Study support provided Join a well established and growing company Part Qualified / QBE Management Accountant Full Time - Permanent & Hybrid Paying circa £40,000 Salford - Manchester Medlock Partners are partnering with a dynamic and growing company in the leisure industry based in Salford (Manchester) looking to add a Management Accountant to their team.Reporting to the Financial Controller this role would suit to a Part Qualified / QBE Management Accountant looking to continue their professional qualification while contributing to a well-established business. Key responsibilities of the Accounts Assistant: Provide accurate management reports to assist with key decision making Produce all month end and year end journals Prepare statutory and management accounts Contribute to annual budgeting and planning process Manage capital expenditure Produce financial statements including P&L accounts, cash flows and variance analysis. Ensure compliance with all financial regulations Review accounting processes and practices and improve where necessary to ensure efficient financial operations Support to Financial Controller on ad hoc projects and tasks Key requirements for the Accounts Assistant: At least two years' experience in a similar role is essential CIMA or ACCA part qualified QBE or AAT qualified Conscientious and concerned with task completion Fast and accurate processor of data Good communicator and able to build relationships Able to manage multiple differing priorities High level of attention to detail. If you are interested in this Management Accountant position and feel your experience matches the criteria, then please apply now for immediate consideration or for more information please contact Anna Glapiak. Medlock Partners are a professional services recruitment specialist operating across the Northwest of England. We are proud to be an equal opportunities employer and encourage applications from candidates of all backgrounds and circumstances, including minorities and those with disabilities. Please note our advertisements use years' experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. If you do not hear from us within 48 hours please assume that your application has been unsuccessful on this occasion.
May 05, 2024
Full time
Hybrid role Study support provided Join a well established and growing company Part Qualified / QBE Management Accountant Full Time - Permanent & Hybrid Paying circa £40,000 Salford - Manchester Medlock Partners are partnering with a dynamic and growing company in the leisure industry based in Salford (Manchester) looking to add a Management Accountant to their team.Reporting to the Financial Controller this role would suit to a Part Qualified / QBE Management Accountant looking to continue their professional qualification while contributing to a well-established business. Key responsibilities of the Accounts Assistant: Provide accurate management reports to assist with key decision making Produce all month end and year end journals Prepare statutory and management accounts Contribute to annual budgeting and planning process Manage capital expenditure Produce financial statements including P&L accounts, cash flows and variance analysis. Ensure compliance with all financial regulations Review accounting processes and practices and improve where necessary to ensure efficient financial operations Support to Financial Controller on ad hoc projects and tasks Key requirements for the Accounts Assistant: At least two years' experience in a similar role is essential CIMA or ACCA part qualified QBE or AAT qualified Conscientious and concerned with task completion Fast and accurate processor of data Good communicator and able to build relationships Able to manage multiple differing priorities High level of attention to detail. If you are interested in this Management Accountant position and feel your experience matches the criteria, then please apply now for immediate consideration or for more information please contact Anna Glapiak. Medlock Partners are a professional services recruitment specialist operating across the Northwest of England. We are proud to be an equal opportunities employer and encourage applications from candidates of all backgrounds and circumstances, including minorities and those with disabilities. Please note our advertisements use years' experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. If you do not hear from us within 48 hours please assume that your application has been unsuccessful on this occasion.
Job Title / Position: Accounts Assistant Job Ref no: AA/0001 Position Type: Permanent Branch Location: Recruitment agency in Corby Work Location: Kettering Salary: up to £25,000 Shifts / Hours: Mon-Fri Job Description: Our client, a reputable company based in Kettering, is seeking a highly motivated and organised individual to join their finance team as an Accounts Assistant. This is an excellent opportunity for someone who is looking to progress their career in accounting and finance and contribute to the growth and success of a dynamic organisation. Responsibilities: - Management Accounts Support: Assist in the preparation and analysis of monthly management accounts, including profit and loss statements, balance sheets, and cash flow statements. - Budgeting and Forecasting: Collaborate with the finance team to support budgeting and forecasting processes, ensuring accuracy and adherence to financial targets. - Accounts Payable and Receivable: Process invoices, track payments, and assist with credit control to maintain healthy cash flow and vendor relationships. - VAT and Tax: Assist in VAT returns and other tax-related compliance activities. - Ad hoc Tasks: Contribute to various finance-related projects and tasks as required by the finance team or management. Requirements: - AAT qualified with previous experience in an accounting or finance role. - A basic understanding of management accounting principles and practices. - Proficiency in Microsoft Excel and other accounting software. - Strong analytical and problem-solving skills, with a keen eye for detail. - Excellent organisational skills and the ability to prioritise tasks effectively. - Effective communication skills, both written and verbal, to work collaboratively within the finance team and across departments. - A positive attitude, adaptability, and a willingness to learn and grow in the role. Benefits: - Competitive salary up to £25,000 per annum. - Opportunity to gain hands-on experience in management accounting. - Career development and training opportunities within the company. - Supportive and friendly work environment. - Other benefits, such as pension scheme, holidays, and company perks. Quest Employment acts as an employment agency for permanent recruitment and as an employment business for temporary recruitment. Date Advertised: 29 April 2024 Date Closes: 30 June 2024 email protected
May 05, 2024
Full time
Job Title / Position: Accounts Assistant Job Ref no: AA/0001 Position Type: Permanent Branch Location: Recruitment agency in Corby Work Location: Kettering Salary: up to £25,000 Shifts / Hours: Mon-Fri Job Description: Our client, a reputable company based in Kettering, is seeking a highly motivated and organised individual to join their finance team as an Accounts Assistant. This is an excellent opportunity for someone who is looking to progress their career in accounting and finance and contribute to the growth and success of a dynamic organisation. Responsibilities: - Management Accounts Support: Assist in the preparation and analysis of monthly management accounts, including profit and loss statements, balance sheets, and cash flow statements. - Budgeting and Forecasting: Collaborate with the finance team to support budgeting and forecasting processes, ensuring accuracy and adherence to financial targets. - Accounts Payable and Receivable: Process invoices, track payments, and assist with credit control to maintain healthy cash flow and vendor relationships. - VAT and Tax: Assist in VAT returns and other tax-related compliance activities. - Ad hoc Tasks: Contribute to various finance-related projects and tasks as required by the finance team or management. Requirements: - AAT qualified with previous experience in an accounting or finance role. - A basic understanding of management accounting principles and practices. - Proficiency in Microsoft Excel and other accounting software. - Strong analytical and problem-solving skills, with a keen eye for detail. - Excellent organisational skills and the ability to prioritise tasks effectively. - Effective communication skills, both written and verbal, to work collaboratively within the finance team and across departments. - A positive attitude, adaptability, and a willingness to learn and grow in the role. Benefits: - Competitive salary up to £25,000 per annum. - Opportunity to gain hands-on experience in management accounting. - Career development and training opportunities within the company. - Supportive and friendly work environment. - Other benefits, such as pension scheme, holidays, and company perks. Quest Employment acts as an employment agency for permanent recruitment and as an employment business for temporary recruitment. Date Advertised: 29 April 2024 Date Closes: 30 June 2024 email protected
Job Title: Assistant Accountant Location: Basingstoke Employment Type: Permanent Salary: £35,000 Plus Bonus And fantastic benefits! We are seeking a highly motivated Assistant Accountant to join our fantastic client in Basingstoke. The successful candidate will be responsible for supporting the finance department with various tasks and ensuring the accuracy of financial records. Key Responsibilities: - Assisting with the preparation of monthly management accounts - Posting journals and reconciling balance sheet accounts - Assisting with the preparation of VAT returns - Reconciling bank statements and investigating any discrepancies - Assisting with the preparation of annual budgets - Assisting with the year-end audit process - Providing support to the finance team on an ad-hoc basis Requirements: - AAT qualification or equivalent - Experience working in a similar role - Strong attention to detail - Excellent communication and interpersonal skills - Proficient in Microsoft Office, particularly Excel - Ability to work independently and as part of a team If you meet the above requirements and are looking for a challenging and rewarding role, please apply with your CV and a covering letter. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at .
May 05, 2024
Full time
Job Title: Assistant Accountant Location: Basingstoke Employment Type: Permanent Salary: £35,000 Plus Bonus And fantastic benefits! We are seeking a highly motivated Assistant Accountant to join our fantastic client in Basingstoke. The successful candidate will be responsible for supporting the finance department with various tasks and ensuring the accuracy of financial records. Key Responsibilities: - Assisting with the preparation of monthly management accounts - Posting journals and reconciling balance sheet accounts - Assisting with the preparation of VAT returns - Reconciling bank statements and investigating any discrepancies - Assisting with the preparation of annual budgets - Assisting with the year-end audit process - Providing support to the finance team on an ad-hoc basis Requirements: - AAT qualification or equivalent - Experience working in a similar role - Strong attention to detail - Excellent communication and interpersonal skills - Proficient in Microsoft Office, particularly Excel - Ability to work independently and as part of a team If you meet the above requirements and are looking for a challenging and rewarding role, please apply with your CV and a covering letter. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at .
We have an exciting opportunity for a Engineering Consultancy Commercial Support Officer based within Warwick. This role is within the design serivce team who look after highway improvements. Responsibilities: Back office admin Organise events Team communications Dealing with freedom of information acts admin Commercial support to be given to the engineers Standing orders Manage the time keeping system You will also ensure that financial administration is carried out efficiently and correctly including requisitioning (using Agresso), processing invoices, obtaining approvals for payment, batching and submitting to Exchequer Services. You will be responsible for the operation of the group's time keeping, project cost and charging management system (Profess). Qualifications/Experience: Previous experience working with engineers (understanding of techncial drawings, CAD or Mapping software). AAT qualification or working towards / or a degree or similar showing financial capabilities. Strong knowledge and experience within financial standing orders and contract standing orders. Able to give advance advice on use of financial systems Stat date: ASAPLocation: Working from home (required to attend site when needed) Duration: 9-12 months
May 04, 2024
Full time
We have an exciting opportunity for a Engineering Consultancy Commercial Support Officer based within Warwick. This role is within the design serivce team who look after highway improvements. Responsibilities: Back office admin Organise events Team communications Dealing with freedom of information acts admin Commercial support to be given to the engineers Standing orders Manage the time keeping system You will also ensure that financial administration is carried out efficiently and correctly including requisitioning (using Agresso), processing invoices, obtaining approvals for payment, batching and submitting to Exchequer Services. You will be responsible for the operation of the group's time keeping, project cost and charging management system (Profess). Qualifications/Experience: Previous experience working with engineers (understanding of techncial drawings, CAD or Mapping software). AAT qualification or working towards / or a degree or similar showing financial capabilities. Strong knowledge and experience within financial standing orders and contract standing orders. Able to give advance advice on use of financial systems Stat date: ASAPLocation: Working from home (required to attend site when needed) Duration: 9-12 months
Finance Manager - Interviewing now! Immediate start available. Outskirts of Colchester Salary dependant on skillset and experience: starting from 35,000- 50,000 Our client, a dynamic and growing organisation, is seeking a Finance Manager to provide comprehensive financial assistance and support to their Directors. This role also entails handling certain HR and general business duties. As a Finance Manager, you will have the opportunity to work independently, using your excellent attention to detail and outstanding communication skills to successfully manage competing priorities. If you have experience with Sage and a minimum qualification of AAT, this could be the perfect opportunity for you. Responsibilities: Financial Responsibilities: Collaborate with the Directors to provide operational and strategic financial support Prepare, monitor, and review the annual budget Create and maintain accurate cashflow forecasts Develop sales and product mix forecasts Prepare monthly management accounts and year-end accounts Handle all aspects of payroll processing Manage the bank reconciliation process, including foreign currency accounts Process supplier invoices and payments Receipt income from customers, including online sales Reconcile credit cards Submit monthly VAT returns Revalue foreign currency Reconcile stock levels Manage accruals and prepayments Liaise with auditors HR Responsibilities: Offer generalist HR support and advice to the Directors Prepare offer letters, employment contracts, and updates to terms of employment Monitor and update HR policies Promote effective employee relations, including addressing grievances, disciplinary matters, and absence and performance management Manage annual leave Other Responsibilities: Oversee insurance policies Provide cover/support for the Export Coordinator and Stock Control when necessary Manage IT support and liaise with external contractors Oversee facilities management and associated service contracts Benefits: Full-time, permanent position (37.5 hours per week, Monday - Friday) Company pension and bonus scheme Free parking 20 days holiday plus 8 paid bank holidays (increasing to 25 days) Rural location with uncongested access - outskirts of Colchester Don't miss this opportunity to join a dynamic organisation as their Finance Manager. Apply today! Immediate start available- interviewing now! Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
May 04, 2024
Full time
Finance Manager - Interviewing now! Immediate start available. Outskirts of Colchester Salary dependant on skillset and experience: starting from 35,000- 50,000 Our client, a dynamic and growing organisation, is seeking a Finance Manager to provide comprehensive financial assistance and support to their Directors. This role also entails handling certain HR and general business duties. As a Finance Manager, you will have the opportunity to work independently, using your excellent attention to detail and outstanding communication skills to successfully manage competing priorities. If you have experience with Sage and a minimum qualification of AAT, this could be the perfect opportunity for you. Responsibilities: Financial Responsibilities: Collaborate with the Directors to provide operational and strategic financial support Prepare, monitor, and review the annual budget Create and maintain accurate cashflow forecasts Develop sales and product mix forecasts Prepare monthly management accounts and year-end accounts Handle all aspects of payroll processing Manage the bank reconciliation process, including foreign currency accounts Process supplier invoices and payments Receipt income from customers, including online sales Reconcile credit cards Submit monthly VAT returns Revalue foreign currency Reconcile stock levels Manage accruals and prepayments Liaise with auditors HR Responsibilities: Offer generalist HR support and advice to the Directors Prepare offer letters, employment contracts, and updates to terms of employment Monitor and update HR policies Promote effective employee relations, including addressing grievances, disciplinary matters, and absence and performance management Manage annual leave Other Responsibilities: Oversee insurance policies Provide cover/support for the Export Coordinator and Stock Control when necessary Manage IT support and liaise with external contractors Oversee facilities management and associated service contracts Benefits: Full-time, permanent position (37.5 hours per week, Monday - Friday) Company pension and bonus scheme Free parking 20 days holiday plus 8 paid bank holidays (increasing to 25 days) Rural location with uncongested access - outskirts of Colchester Don't miss this opportunity to join a dynamic organisation as their Finance Manager. Apply today! Immediate start available- interviewing now! Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Accountant Our Client is a bespoke software development house with a pan-European footprint. They create software solutions across mobile and cloud formats that allow clients to communicate with their customers and grow. They currently seek an Accountant to join their team to work on multiple ongoing projects that require a range of analytical skills. Day-to-day responsible includes (but is not limited to): Preparation of month end journals and VAT returns for UK and Spanish entities RDEC (Research and Development) journal analysis and development capitalisation Supporting the Accounts Payable Clerk Proactive and reactive financial analysis of ongoing projects Monthly accounts payable checks Balance sheet reviews Successful applicants will be required to demonstrate the following: Part qualified AAT or other accounting qualifications Proven experience posting journals and knowledge of double entry Experience with Sage 50 and/or Xero Competent using Excel Of equal importance is the ability to work with a variety of personalities and stakeholders, and to show a proactive approach to work. A salary of 30k per annum is provided. Candidates would be expected to commit to a hybrid working environment of at least 2 days a week in the office. For further information please apply below.
May 04, 2024
Full time
Accountant Our Client is a bespoke software development house with a pan-European footprint. They create software solutions across mobile and cloud formats that allow clients to communicate with their customers and grow. They currently seek an Accountant to join their team to work on multiple ongoing projects that require a range of analytical skills. Day-to-day responsible includes (but is not limited to): Preparation of month end journals and VAT returns for UK and Spanish entities RDEC (Research and Development) journal analysis and development capitalisation Supporting the Accounts Payable Clerk Proactive and reactive financial analysis of ongoing projects Monthly accounts payable checks Balance sheet reviews Successful applicants will be required to demonstrate the following: Part qualified AAT or other accounting qualifications Proven experience posting journals and knowledge of double entry Experience with Sage 50 and/or Xero Competent using Excel Of equal importance is the ability to work with a variety of personalities and stakeholders, and to show a proactive approach to work. A salary of 30k per annum is provided. Candidates would be expected to commit to a hybrid working environment of at least 2 days a week in the office. For further information please apply below.
Are you ready to take your career to the next level? We have partnered with a nationally recognised accountancy firm based in Northampton that champions creativity, innovation and growth. This award-winning firm seek an Accounts Semi-Senior and has recently been acclaimed for putting the development and progression of their employees at the forefront. The Accounts Semi-Senior will nurture relationships with a diverse client portfolio from various sectors to unlock their full potential by delving into the core of the business. This opportunity goes beyond taking ownership of the production of the financial accounts but will provide exposure to highlighting and offering advice for clients to facilitate their growth which could include systems, financial reporting procedures or improvement in the processes. This would be an excellent opportunity for a practice professional that is an ACA / ACCA studier or AAT Level 3 or 4 qualified, looking to seize the next step in their career within a firm committed to employee growth and success. This is quite simply an incredible career opportunity not to be missed! What s on offer: Competitive salary package up to £28,000 dependent upon experience A full and comprehensive study support package Genuine Work Life balance agile working hours & hybrid working from home Future career progression pathways Employee Recognition awards Paid CSR time Accredited Investor in People - people centric business Continuously evolving programme for succession planning with a supportive management structure to help you realise your potential Additional benefits! Register your interest by applying today or call Ashley or Luke (phone number removed) to discuss this opportunity further, always in complete confidence. Addington Ball is a specialist finance and accounting recruitment consultancy covering the Midlands and Northern Home counties. We are a member of TEAM and are acting as an Employment Agency in relation to this vacancy. Job ref - ABJ/(phone number removed) Accounts Semi-Senior
May 04, 2024
Full time
Are you ready to take your career to the next level? We have partnered with a nationally recognised accountancy firm based in Northampton that champions creativity, innovation and growth. This award-winning firm seek an Accounts Semi-Senior and has recently been acclaimed for putting the development and progression of their employees at the forefront. The Accounts Semi-Senior will nurture relationships with a diverse client portfolio from various sectors to unlock their full potential by delving into the core of the business. This opportunity goes beyond taking ownership of the production of the financial accounts but will provide exposure to highlighting and offering advice for clients to facilitate their growth which could include systems, financial reporting procedures or improvement in the processes. This would be an excellent opportunity for a practice professional that is an ACA / ACCA studier or AAT Level 3 or 4 qualified, looking to seize the next step in their career within a firm committed to employee growth and success. This is quite simply an incredible career opportunity not to be missed! What s on offer: Competitive salary package up to £28,000 dependent upon experience A full and comprehensive study support package Genuine Work Life balance agile working hours & hybrid working from home Future career progression pathways Employee Recognition awards Paid CSR time Accredited Investor in People - people centric business Continuously evolving programme for succession planning with a supportive management structure to help you realise your potential Additional benefits! Register your interest by applying today or call Ashley or Luke (phone number removed) to discuss this opportunity further, always in complete confidence. Addington Ball is a specialist finance and accounting recruitment consultancy covering the Midlands and Northern Home counties. We are a member of TEAM and are acting as an Employment Agency in relation to this vacancy. Job ref - ABJ/(phone number removed) Accounts Semi-Senior
Are you an experienced Administrator with a strong financial background looking to excel in a challenging and more rewarding position where you can truly make a difference?Administrators at Barchester are a vital part of each homes management team, providing the General Manager with the support they require to ensure the running of a high quality and commercially successful home. Our Administrators are relied upon to ensure income and outgoings are timely, effective, and accurately recorded, so strong commercial acumen is key to this position. You will provide HR advice to your General Manager as well as home-based staff, and supervise junior members of the administration teamHere at Barchester, we work with an open, honest, supportive approach, where quality of care is at the heart of everything we do. As sector leading healthcare experts, we are proud to have the highest quality ratings across our 224 homes and hospitals across the UK. Barchester have proudly been awarded a two-star outstanding rating by Best Companies, ranked 11th in the top 20 Best Health & Social Care Companies to work for and 14th in the Top 25 Best Big Companies to Work For in the UK. NEED TO HAVE Good level of numeracy skillsStrong commercial acumenExperience within credit control, invoice chasing, purchase/sales ledgers, payroll, management accountsAdministration experience Proficient user of Microsoft- specifically Word, Excel and OutlookAAT/NVQ Level 2 in Administration would be beneficial NEED TO DO Support the General Manager to provide accurate financial information to central accounts teamCheck Management Accounts are correct, understand implicationsEnsure aged debt is collected and managed appropriately, encouraging timely payment of client accountsPromote a warm and welcoming environment for residents, families, and Barchester staffEnsure rotas are complete Complete employment checks and payroll for home-based staffDemonstrate a positive and professional attitude both over the telephone and in personSupervise and support the homes administration teamManage safe contents REWARDS AND BENEFITS Unlimited access to our generous refer a friend scheme, earning up to 500 per referralAccess to a wide range of retail and leisure discounts at big brands and supermarketsFree access to medical specialists, who are available for a second opinion if you need it to make a decision with confidenceConfidential and free access to counselling and legal servicesTax code review service, where we will check that you are on the right code and paying the right level of taxOption to join our monthly staff lottery alongside thousands of colleagues across the UK Terms & conditions apply If you would like to use your finance and administrative skills in an organisation that truly values your contribution whilst providing exceptional quality care, Barchester is the place to be. 4400
May 04, 2024
Full time
Are you an experienced Administrator with a strong financial background looking to excel in a challenging and more rewarding position where you can truly make a difference?Administrators at Barchester are a vital part of each homes management team, providing the General Manager with the support they require to ensure the running of a high quality and commercially successful home. Our Administrators are relied upon to ensure income and outgoings are timely, effective, and accurately recorded, so strong commercial acumen is key to this position. You will provide HR advice to your General Manager as well as home-based staff, and supervise junior members of the administration teamHere at Barchester, we work with an open, honest, supportive approach, where quality of care is at the heart of everything we do. As sector leading healthcare experts, we are proud to have the highest quality ratings across our 224 homes and hospitals across the UK. Barchester have proudly been awarded a two-star outstanding rating by Best Companies, ranked 11th in the top 20 Best Health & Social Care Companies to work for and 14th in the Top 25 Best Big Companies to Work For in the UK. NEED TO HAVE Good level of numeracy skillsStrong commercial acumenExperience within credit control, invoice chasing, purchase/sales ledgers, payroll, management accountsAdministration experience Proficient user of Microsoft- specifically Word, Excel and OutlookAAT/NVQ Level 2 in Administration would be beneficial NEED TO DO Support the General Manager to provide accurate financial information to central accounts teamCheck Management Accounts are correct, understand implicationsEnsure aged debt is collected and managed appropriately, encouraging timely payment of client accountsPromote a warm and welcoming environment for residents, families, and Barchester staffEnsure rotas are complete Complete employment checks and payroll for home-based staffDemonstrate a positive and professional attitude both over the telephone and in personSupervise and support the homes administration teamManage safe contents REWARDS AND BENEFITS Unlimited access to our generous refer a friend scheme, earning up to 500 per referralAccess to a wide range of retail and leisure discounts at big brands and supermarketsFree access to medical specialists, who are available for a second opinion if you need it to make a decision with confidenceConfidential and free access to counselling and legal servicesTax code review service, where we will check that you are on the right code and paying the right level of taxOption to join our monthly staff lottery alongside thousands of colleagues across the UK Terms & conditions apply If you would like to use your finance and administrative skills in an organisation that truly values your contribution whilst providing exceptional quality care, Barchester is the place to be. 4400
Senior Bookkeeper Twickenham - onsite parking available Mon - Fri 9am - 5:30pm - Office based (full time) 35,000 - 40,000 - plus many benefits including: 25 days holiday allowance. Pension contribution matching. Opportunities for professional development. Dress for your day policy. Dog-friendly office. Fun and hardworking company environment. Are you an experienced Senior Bookkeeper looking for a new challenge in a dynamic and innovative environment? Our client, a leading firm within their industry, is seeking a talented individual to join their team as a Senior Bookkeeper. This is a fantastic opportunity to work with a creative and passionate team in a fun and hardworking environment. Responsibilites: Monitor the day-to-day financial operations alongside the Head of Finance. Liaise with external services for tax preparation, auditing, banking, investments, and other financial needs as necessary, including HMRC. Review financial data and prepare monthly management accounts and draught year-end accounts. Prepare and present financial reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Credit control and cashflow management. Prepare VAT returns. Accounts Payable - Verify and process AP invoices, credit notes and expenses and allocating to the correct Department/project. Accounts Receivable - Process client payments in Xero, producing daily sales reports. Requirements: AAT Level 3/4 or equivalent qualification. Certified bookkeeping qualification. Proficiency in Xero or similar accounting software. Strong attention to detail and accuracy. Excellent organisational and time management skills. Ability to work independant and as part of a team. Proactive problem-solving skills. If you are a skilled Senior Bookkeeper with a passion for numbers and a keen eye for detail, we would love to hear from you. Join our client's team and contribute to their continued success within their award winning business. Apply now! Or email (url removed) We do aim to get back to everyone however due to the high volume of applications we cannot guarantee a direct response. If you do not hear back within 2 weeks, then unfortunately this means your application has been unsuccessful. Office Angels is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
May 04, 2024
Full time
Senior Bookkeeper Twickenham - onsite parking available Mon - Fri 9am - 5:30pm - Office based (full time) 35,000 - 40,000 - plus many benefits including: 25 days holiday allowance. Pension contribution matching. Opportunities for professional development. Dress for your day policy. Dog-friendly office. Fun and hardworking company environment. Are you an experienced Senior Bookkeeper looking for a new challenge in a dynamic and innovative environment? Our client, a leading firm within their industry, is seeking a talented individual to join their team as a Senior Bookkeeper. This is a fantastic opportunity to work with a creative and passionate team in a fun and hardworking environment. Responsibilites: Monitor the day-to-day financial operations alongside the Head of Finance. Liaise with external services for tax preparation, auditing, banking, investments, and other financial needs as necessary, including HMRC. Review financial data and prepare monthly management accounts and draught year-end accounts. Prepare and present financial reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Credit control and cashflow management. Prepare VAT returns. Accounts Payable - Verify and process AP invoices, credit notes and expenses and allocating to the correct Department/project. Accounts Receivable - Process client payments in Xero, producing daily sales reports. Requirements: AAT Level 3/4 or equivalent qualification. Certified bookkeeping qualification. Proficiency in Xero or similar accounting software. Strong attention to detail and accuracy. Excellent organisational and time management skills. Ability to work independant and as part of a team. Proactive problem-solving skills. If you are a skilled Senior Bookkeeper with a passion for numbers and a keen eye for detail, we would love to hear from you. Join our client's team and contribute to their continued success within their award winning business. Apply now! Or email (url removed) We do aim to get back to everyone however due to the high volume of applications we cannot guarantee a direct response. If you do not hear back within 2 weeks, then unfortunately this means your application has been unsuccessful. Office Angels is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Senior Audit Specialist Huddersfield office £40,000 - £50,000 pa DOE Privately owned firm that is committed to remaining independent Non-client facing Existing portfolio of clients within diverse set of industries and sizes Due to the nature of our roles, candidates must be a UK Resident residing within commutable distance to Huddersfield. Please note we cannot offer visa sponsorship for overseas candidates. This role is a rare opportunity for an experienced Audit Professional with the preference to work in a non-client facing role. Responsibilities Deliver high quality audit and assurance services including preparing and reviewing audit plans. Deliver complex audit work including identifying issues and analysing multiple data points to draw informed conclusions. Present conclusions to Senior Audit Managers, for them to then communicate to clients. Ensure all audit documentation meets the highest standards, reviewing financial statements to ensure they comply with relevant regulations. Skills & Experience AAT qualified ACA or ACCA part/qualified. 4+ years' Audit experience in a senior capacity within an accountancy firm . Experience of managing audit engagements from inception to completion. UK resident and unrestricted right to work in the UK. Our Client Is a privately owned and nationally known Financial & Professional Services Accountancy Firm based in the heart of West Yorkshire . They've been established for over 135 years , continually developing their expertise & service portfolio to provide clients of all industries and sizes a bespoke and client focussed approach to their finances. They have played an integral role in the growth of many of their clients' businesses, and as such have a loyal and ever-growing portfolio ! If you would like to discuss the opportunity further, please contact Alice McGlaughlin on the number listed on our website. Alternatively, please apply today and we will contact you directly. Thank you for taking an interest in the role advertised. We'd like to confirm that each CV received is read thoroughly by a trained consultant; if your application is shortlisted then you will be contacted via telephone in the first instance. If we have not contacted you within 5 working days of your application, please understand that the CV received, and the information provided does not meet the requirements of the role. However, we endeavour to consider all applicants for future opportunities; should you wish to speak to the named consultant about your application, please contact us directly.
May 03, 2024
Full time
Senior Audit Specialist Huddersfield office £40,000 - £50,000 pa DOE Privately owned firm that is committed to remaining independent Non-client facing Existing portfolio of clients within diverse set of industries and sizes Due to the nature of our roles, candidates must be a UK Resident residing within commutable distance to Huddersfield. Please note we cannot offer visa sponsorship for overseas candidates. This role is a rare opportunity for an experienced Audit Professional with the preference to work in a non-client facing role. Responsibilities Deliver high quality audit and assurance services including preparing and reviewing audit plans. Deliver complex audit work including identifying issues and analysing multiple data points to draw informed conclusions. Present conclusions to Senior Audit Managers, for them to then communicate to clients. Ensure all audit documentation meets the highest standards, reviewing financial statements to ensure they comply with relevant regulations. Skills & Experience AAT qualified ACA or ACCA part/qualified. 4+ years' Audit experience in a senior capacity within an accountancy firm . Experience of managing audit engagements from inception to completion. UK resident and unrestricted right to work in the UK. Our Client Is a privately owned and nationally known Financial & Professional Services Accountancy Firm based in the heart of West Yorkshire . They've been established for over 135 years , continually developing their expertise & service portfolio to provide clients of all industries and sizes a bespoke and client focussed approach to their finances. They have played an integral role in the growth of many of their clients' businesses, and as such have a loyal and ever-growing portfolio ! If you would like to discuss the opportunity further, please contact Alice McGlaughlin on the number listed on our website. Alternatively, please apply today and we will contact you directly. Thank you for taking an interest in the role advertised. We'd like to confirm that each CV received is read thoroughly by a trained consultant; if your application is shortlisted then you will be contacted via telephone in the first instance. If we have not contacted you within 5 working days of your application, please understand that the CV received, and the information provided does not meet the requirements of the role. However, we endeavour to consider all applicants for future opportunities; should you wish to speak to the named consultant about your application, please contact us directly.
The Role: Silcom Recruitment is thrilled to present an exciting recruitment opportunity in partnership with a motor trade business based in Bursledon. With a proud presence across six retail outlets nationwide & industry leadership, our client are currently seeking a motor trade experienced accounts professional with at least 3 years accounting experience. AAT qualified preferred but not essential! Responsibilities and Requirements of an Assistant Management Accountant: Verify financial statements against CRM system, investigating and flagging any discrepancies. Record and confirm daily bank transactions to ensure alignment with bank statements. Process and reconcile daily credit card revenues, addressing any concerns and reporting discrepancies to the Manager. Post and reconcile daily cash revenues, investigating queries and informing the Manager of any issues. Conduct monthly funding reconciliations to ensure accuracy. Post relevant journal entries when necessary. The Package: Basic Salary of up to £32,000 DOE . Birthday off + Opportunities for career progression + 28 Days holiday Monday to Friday hours (37.5 hours per week) - 9:00am - 5:00pm . If you believe you have the necessary knowledge, experience, and enthusiasm to succeed as an Assistant Management Accountant, then we would like to hear from you. Don't worry if your CV is out of date, please get in touch and we can work with you to do the rest
May 03, 2024
Full time
The Role: Silcom Recruitment is thrilled to present an exciting recruitment opportunity in partnership with a motor trade business based in Bursledon. With a proud presence across six retail outlets nationwide & industry leadership, our client are currently seeking a motor trade experienced accounts professional with at least 3 years accounting experience. AAT qualified preferred but not essential! Responsibilities and Requirements of an Assistant Management Accountant: Verify financial statements against CRM system, investigating and flagging any discrepancies. Record and confirm daily bank transactions to ensure alignment with bank statements. Process and reconcile daily credit card revenues, addressing any concerns and reporting discrepancies to the Manager. Post and reconcile daily cash revenues, investigating queries and informing the Manager of any issues. Conduct monthly funding reconciliations to ensure accuracy. Post relevant journal entries when necessary. The Package: Basic Salary of up to £32,000 DOE . Birthday off + Opportunities for career progression + 28 Days holiday Monday to Friday hours (37.5 hours per week) - 9:00am - 5:00pm . If you believe you have the necessary knowledge, experience, and enthusiasm to succeed as an Assistant Management Accountant, then we would like to hear from you. Don't worry if your CV is out of date, please get in touch and we can work with you to do the rest
Accounts & Admin Assistant Job Type: Part-time - 30 hours per week Job Location: Barnstaple Workplace: Onsite Salary: 25,000 - 28,000 Job Description Searching for a flexible role where you can develop your accounting skills? As part of this open, friendly, and inclusive team, you'll unlock a range of development opportunities, an attractive remuneration package and have the opportunity to work for an employer that truly cares. This is a great opportunity for an ambitious Sales Ledger/ Accounts assistant to make their mark in a great team. Does this role sound like your perfect fit? Get in touch to tell us about your skills. What benefits can you expect? A dynamic work environment and open and inclusive corporate culture Flexible working hours A friendly and supportive team environment Attractive remuneration and benefits package Diverse development opportunities What tasks does this role include? Sales ledger - posting customer payments, recording proforma transactions, dealing with customer queries. Monitoring customer credit status, part payment orders and suspense system. Updating and reconciling all banking transactions on a daily basis. Oversee all credit control and assist with credit checking processes. Carry out period end processing for ledger accounts on Syspro accounting system. Assist with maintaining control accounts and processing relevant monthly journals. Preparation of HMRC returns including VAT, P11d etc. Preparation of National Statistics returns. Update VAT records for import and export reporting. Assist with maintaining records for parent and subsidiary entities. Update weekly / monthly financial reports as required. Provide cover for daily transactional duties of accounts and admin assistant (payables). Monitoring of open customer deliveries Maintain timing records for specific operations teams. General administrative duties as required from time to time. What will you bring to the role? Strong working knowledge of ERP / accountancy packages. Proficient with Microsoft Office suite particularly Excel. Experience in an office-based environment. Have an excellent level of attention to detail. Demonstrable knowledge of accounting principles and processes. Approach tasks in a methodical manner. Team player assisting and responding with a positive can-do attitude. AAT or suitably qualified by experience. Ready to apply? Hit the apply button below to share your skills and we'll be in touch soon. KSBarnstaple Kelly Services are acting as an Employment Agency in relation to this role. Should you choose to apply, your information will be processed in accordance with Kelly's Privacy Statement. For information regarding data protection at Kelly, please visit the Kelly website and have a look into the Privacy Statement. As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.
May 03, 2024
Full time
Accounts & Admin Assistant Job Type: Part-time - 30 hours per week Job Location: Barnstaple Workplace: Onsite Salary: 25,000 - 28,000 Job Description Searching for a flexible role where you can develop your accounting skills? As part of this open, friendly, and inclusive team, you'll unlock a range of development opportunities, an attractive remuneration package and have the opportunity to work for an employer that truly cares. This is a great opportunity for an ambitious Sales Ledger/ Accounts assistant to make their mark in a great team. Does this role sound like your perfect fit? Get in touch to tell us about your skills. What benefits can you expect? A dynamic work environment and open and inclusive corporate culture Flexible working hours A friendly and supportive team environment Attractive remuneration and benefits package Diverse development opportunities What tasks does this role include? Sales ledger - posting customer payments, recording proforma transactions, dealing with customer queries. Monitoring customer credit status, part payment orders and suspense system. Updating and reconciling all banking transactions on a daily basis. Oversee all credit control and assist with credit checking processes. Carry out period end processing for ledger accounts on Syspro accounting system. Assist with maintaining control accounts and processing relevant monthly journals. Preparation of HMRC returns including VAT, P11d etc. Preparation of National Statistics returns. Update VAT records for import and export reporting. Assist with maintaining records for parent and subsidiary entities. Update weekly / monthly financial reports as required. Provide cover for daily transactional duties of accounts and admin assistant (payables). Monitoring of open customer deliveries Maintain timing records for specific operations teams. General administrative duties as required from time to time. What will you bring to the role? Strong working knowledge of ERP / accountancy packages. Proficient with Microsoft Office suite particularly Excel. Experience in an office-based environment. Have an excellent level of attention to detail. Demonstrable knowledge of accounting principles and processes. Approach tasks in a methodical manner. Team player assisting and responding with a positive can-do attitude. AAT or suitably qualified by experience. Ready to apply? Hit the apply button below to share your skills and we'll be in touch soon. KSBarnstaple Kelly Services are acting as an Employment Agency in relation to this role. Should you choose to apply, your information will be processed in accordance with Kelly's Privacy Statement. For information regarding data protection at Kelly, please visit the Kelly website and have a look into the Privacy Statement. As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.
Job Title: Finance Operations Manager Job Type: Permanent Location: London Opportunity Overview: A fantastic opportunity has become available to join a UK leading specialty insurance and reinsurance company, Aspen, as a Finance Operations Manager. Role Objective: Management of operational accounting and finance reporting activities within the UK entities relating to Premium Debtor and Claim Creditor processes. Ensuring that the accuracy, currency and consistency of underlying data appropriately facilitates the production of financial reporting/analyses, and ensures that management and leadership teams are kept informed about financial performance/risks. Key Responsibilities: Strategy and Planning * Contributes to, monitors and advises on the plan developments and changes in order to ensure relevancy, compliance and optimal delivery * Assists in the preparation and implementation of the operational team plans to ensure these are in line with wider business strategy and reflect key priorities. * Determines own work priorities and activities in line with agreed plans to ensure the achievement of the function's objectives. Policy, Process and Procedures * Supports the implementation of the Finance strategy to enable delivery of overall business targets. * Adheres to Finance standards, instructions and good practice to minimise risk and maximise efficiency * Performs finance activities in accordance with all legal and regulatory requirements to ensure obligations are met. Technical Performance * Produces reports, analyses and management information to inform decision making and to notify management/leadership teams in respect of financial performance relating to claim creditors and premium debtors. * Provides support in relation to the completion and reporting of financing transactions, and may provide guidance in relation to financial due diligence and general accounting application * Acts as a senior referral point to give advice to other members of the finance team on specific tasks, to check outputs and to provide approval as part of standard workflow Requirements: Knowledge * Knowledge of the market the company operates in and London Market Operations (Lloyd's, IUA, LPSO, LPC etc). * Strong understanding of Aspen's business objectives and how own role/team contributes to these. * Knowledge of Aspen HR Policies and Practices * Sound working knowledge of premium and/or claims processing and documentation * Good working knowledge of FCA, and other, regulations as they pertain to insurance intermediaries - particularly in relation to the handling of client money & money laundering. Skills * IT literate * Good written and verbal communications skills - is articulate and confident * Accuracy and attention to detail * Excellent analytical skills * Effective time management skills with the ability to manage priorities to meet strict deadlines Experience * Financial services experience, specifically within the insurance sector * Has managed others * Highly desirable - relevant accounting qualification (such as such as AAT, ACCA, in the UK or alternatively qualified by experience by proven track record of finance related positions Don't hesitate and apply today! Our Recruitment Delivery Team are committed to offering an inclusive recruitment experience to all candidates. If you require any accommodations or adjustments as a result of disability, impairment, or health condition, please do not hesitate to let me know by emailing.
May 03, 2024
Full time
Job Title: Finance Operations Manager Job Type: Permanent Location: London Opportunity Overview: A fantastic opportunity has become available to join a UK leading specialty insurance and reinsurance company, Aspen, as a Finance Operations Manager. Role Objective: Management of operational accounting and finance reporting activities within the UK entities relating to Premium Debtor and Claim Creditor processes. Ensuring that the accuracy, currency and consistency of underlying data appropriately facilitates the production of financial reporting/analyses, and ensures that management and leadership teams are kept informed about financial performance/risks. Key Responsibilities: Strategy and Planning * Contributes to, monitors and advises on the plan developments and changes in order to ensure relevancy, compliance and optimal delivery * Assists in the preparation and implementation of the operational team plans to ensure these are in line with wider business strategy and reflect key priorities. * Determines own work priorities and activities in line with agreed plans to ensure the achievement of the function's objectives. Policy, Process and Procedures * Supports the implementation of the Finance strategy to enable delivery of overall business targets. * Adheres to Finance standards, instructions and good practice to minimise risk and maximise efficiency * Performs finance activities in accordance with all legal and regulatory requirements to ensure obligations are met. Technical Performance * Produces reports, analyses and management information to inform decision making and to notify management/leadership teams in respect of financial performance relating to claim creditors and premium debtors. * Provides support in relation to the completion and reporting of financing transactions, and may provide guidance in relation to financial due diligence and general accounting application * Acts as a senior referral point to give advice to other members of the finance team on specific tasks, to check outputs and to provide approval as part of standard workflow Requirements: Knowledge * Knowledge of the market the company operates in and London Market Operations (Lloyd's, IUA, LPSO, LPC etc). * Strong understanding of Aspen's business objectives and how own role/team contributes to these. * Knowledge of Aspen HR Policies and Practices * Sound working knowledge of premium and/or claims processing and documentation * Good working knowledge of FCA, and other, regulations as they pertain to insurance intermediaries - particularly in relation to the handling of client money & money laundering. Skills * IT literate * Good written and verbal communications skills - is articulate and confident * Accuracy and attention to detail * Excellent analytical skills * Effective time management skills with the ability to manage priorities to meet strict deadlines Experience * Financial services experience, specifically within the insurance sector * Has managed others * Highly desirable - relevant accounting qualification (such as such as AAT, ACCA, in the UK or alternatively qualified by experience by proven track record of finance related positions Don't hesitate and apply today! Our Recruitment Delivery Team are committed to offering an inclusive recruitment experience to all candidates. If you require any accommodations or adjustments as a result of disability, impairment, or health condition, please do not hesitate to let me know by emailing.
Junior Accountant - Team Leader Winchester - Hybrid working Full study support package Salary: £28,000 - £33,000 depending on prior experience. Butler Rose public practice are excited to be partnering with a well-respected accountancy practice who are looking to recruit a junior accountant into their Winchester based team. This is an amazing opportunity for someone to step up into a Team Leader role which will offer significant training and progression. As a Team Leader, you will managing a small portfolio of accounts clients, assist with the mentoring of more junior AAT studiers, and work closely with the Assistant Manager. This role will be ideal for someone who has finished (or is close to finishing) their AAT qualification and who wishes to pursue ACCA / ACA. Benefits: Full study package for ACA / ACCA. Hybrid working after a successful probationary period. Modern offices in the heart of Winchester. A small and friendly team with unlimited support. Excellent progression and promotion opportunities and the opportunity to gain people management experience. Requirements: AAT Level 3 or above A minimum of 2 years' experience working in the accounts department of a UK based accountancy practice. Experience preparing statutory accounts Ideally some experience completing VAT returns but this is not essential Duties: Assist client managers with a shared portfolio of diverse clients. Assist with the training and mentoring of AAT studiers Quarterly VAT returns. General bookkeeping. Preparation of financial statements. This is a unique role so if you're looking for the perfect role to start you on your way to being a chartered accountant then apply now. Alternatively, please contact Fay Jones directly for an informal chat. Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
May 03, 2024
Full time
Junior Accountant - Team Leader Winchester - Hybrid working Full study support package Salary: £28,000 - £33,000 depending on prior experience. Butler Rose public practice are excited to be partnering with a well-respected accountancy practice who are looking to recruit a junior accountant into their Winchester based team. This is an amazing opportunity for someone to step up into a Team Leader role which will offer significant training and progression. As a Team Leader, you will managing a small portfolio of accounts clients, assist with the mentoring of more junior AAT studiers, and work closely with the Assistant Manager. This role will be ideal for someone who has finished (or is close to finishing) their AAT qualification and who wishes to pursue ACCA / ACA. Benefits: Full study package for ACA / ACCA. Hybrid working after a successful probationary period. Modern offices in the heart of Winchester. A small and friendly team with unlimited support. Excellent progression and promotion opportunities and the opportunity to gain people management experience. Requirements: AAT Level 3 or above A minimum of 2 years' experience working in the accounts department of a UK based accountancy practice. Experience preparing statutory accounts Ideally some experience completing VAT returns but this is not essential Duties: Assist client managers with a shared portfolio of diverse clients. Assist with the training and mentoring of AAT studiers Quarterly VAT returns. General bookkeeping. Preparation of financial statements. This is a unique role so if you're looking for the perfect role to start you on your way to being a chartered accountant then apply now. Alternatively, please contact Fay Jones directly for an informal chat. Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
Working on behalf of a Local Authority, Aatom Recruitment has a new opportunity for a Procurement Project Manager on a 3 months contract with a possibility of further extension. The Procurement Project Manager will lead, shape and steer the delivery of individual complex procurement projects at OJEU levels and above. The post-holder will take projects from initiation through to contract implementation, and have responsibility for maximising savings and efficiencies from goods and services while ensuring appropriate levels of quality. The Procurement Project Manager may have expertise within specific service areas but will be responsible for delivering procurement projects for a range of different categories/services. To be considered for the role, you need experience with procurement in the public sector. If this sounds good to you, please apply for immediate contact or call Inesa directly.
May 03, 2024
Contractor
Working on behalf of a Local Authority, Aatom Recruitment has a new opportunity for a Procurement Project Manager on a 3 months contract with a possibility of further extension. The Procurement Project Manager will lead, shape and steer the delivery of individual complex procurement projects at OJEU levels and above. The post-holder will take projects from initiation through to contract implementation, and have responsibility for maximising savings and efficiencies from goods and services while ensuring appropriate levels of quality. The Procurement Project Manager may have expertise within specific service areas but will be responsible for delivering procurement projects for a range of different categories/services. To be considered for the role, you need experience with procurement in the public sector. If this sounds good to you, please apply for immediate contact or call Inesa directly.
Spinwell Global Limited
Gloucester, Gloucestershire
Role: Lead Finance Officer REF (phone number removed) Contract Length: 6 months with possibility of extension Location: Hybrid/Gloucester - least 1 day a week on-site depending on business needs. IR35: Inside Pay Rate to Intermediary: 23.03 per hour Spinwell is recruiting for a Lead Finance Officer for an excellent opportunity within the public sector. RESPONSIBILITIES OF THE LEAD FINANCE OFFICER Reporting to the Finance Manager - Projects & Capital Improving Project processes, standardising and embedding processes Reviewing Finance Manual policies, processes and procedures Supporting of costings for business cases Supporting the development of Statutory returns Supporting capital bids. Supporting Capital team in documenting processes and testing them Supporting finance manager with procurement queries SKILLS/EXPERIENCE OF THE LEAD FINANCE OFFICER At least part AAT part qualified up to CCAB part qualified, or qualified by experience. Project experience desirable. Local Authority experience desirable. If you are a Lead Finance Officer, apply now or send your CV to Spinwell! We welcome all applications regardless of background, in line with our commitment to diversity, equality and inclusion. Applying to this or any other vacancy advertised by Spinwell Ltd constitutes an agreement for Spinwell Ltd to hold your details for 24 months for the purpose of assessing suitability for the advertised position and to make you aware of any other positions deemed suitable of which You will make you aware by means of either email, text or phone. In line with GDPR regulations you are able to request your details be removed from the company data at any time by emailing us
May 02, 2024
Contractor
Role: Lead Finance Officer REF (phone number removed) Contract Length: 6 months with possibility of extension Location: Hybrid/Gloucester - least 1 day a week on-site depending on business needs. IR35: Inside Pay Rate to Intermediary: 23.03 per hour Spinwell is recruiting for a Lead Finance Officer for an excellent opportunity within the public sector. RESPONSIBILITIES OF THE LEAD FINANCE OFFICER Reporting to the Finance Manager - Projects & Capital Improving Project processes, standardising and embedding processes Reviewing Finance Manual policies, processes and procedures Supporting of costings for business cases Supporting the development of Statutory returns Supporting capital bids. Supporting Capital team in documenting processes and testing them Supporting finance manager with procurement queries SKILLS/EXPERIENCE OF THE LEAD FINANCE OFFICER At least part AAT part qualified up to CCAB part qualified, or qualified by experience. Project experience desirable. Local Authority experience desirable. If you are a Lead Finance Officer, apply now or send your CV to Spinwell! We welcome all applications regardless of background, in line with our commitment to diversity, equality and inclusion. Applying to this or any other vacancy advertised by Spinwell Ltd constitutes an agreement for Spinwell Ltd to hold your details for 24 months for the purpose of assessing suitability for the advertised position and to make you aware of any other positions deemed suitable of which You will make you aware by means of either email, text or phone. In line with GDPR regulations you are able to request your details be removed from the company data at any time by emailing us
Purchase Ledger Clerk Full time, permanent £24,000 - £26,000 per annum Brough Are you eager to embark on a journey with a progressive company that values your growth and development? If so, we'd love to hear from you! The company offer fully funded AAT training opportunities, demonstrating their commitment to nurturing talent and investing in your future. Position Overview: As a vital member of the Finance department, you'll report directly to the Ledger Team Leader, ensuring seamless accounts payable operations and meticulous financial transaction processing. Your role will encompass the timely reconciliation of crucial accounts, including meticulous month-end closures. Responsibilities: Generate insightful daily reports and conduct thorough analysis Efficiently manage incoming calls, redirecting them as necessary, and accurately recording messages Foster strong relationships with both internal and external stakeholders Proactively address and resolve aged issues, ensuring smooth operations Collaborate with stakeholders to resolve escalated supplier account matters Drive continuous improvement initiatives across systems and processes Exhibit effective time management skills to meet deadlines consistently Ensure precise and timely processing of purchase ledger transactions across all expenditure streams Manage paperwork diligently, correspondence, and supplier reports Process a high volume of Purchase Invoices efficiently Conduct payment runs in multiple currencies, maintaining accuracy throughout Address supplier inquiries and payment requests courteously and efficiently Perform detailed supplier statement reconciliations Uphold the integrity and completeness of the Purchase Ledger through regular reviews Requirements: Proficiency in computerised systems and advanced Excel skills Exceptional relationship-building abilities Dedication to continuous improvement initiatives Strong organisational and time-management proficiency Confident and positive communication style Possession of a valid driving license and reliable transportation Familiarity with Self-Bill Invoices is advantageous, though not mandatory Benefits: Additional leave entitlements Company-sponsored events Access to the cycle-to-work scheme Employee discounts Financial planning services Free on-site parking facilities Comprehensive life insurance coverage Competitive sick pay benefits Full-time, Permanent Position Monday to Friday Salary Range: £24,000.00 - £26,000.00 per annum Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
May 02, 2024
Full time
Purchase Ledger Clerk Full time, permanent £24,000 - £26,000 per annum Brough Are you eager to embark on a journey with a progressive company that values your growth and development? If so, we'd love to hear from you! The company offer fully funded AAT training opportunities, demonstrating their commitment to nurturing talent and investing in your future. Position Overview: As a vital member of the Finance department, you'll report directly to the Ledger Team Leader, ensuring seamless accounts payable operations and meticulous financial transaction processing. Your role will encompass the timely reconciliation of crucial accounts, including meticulous month-end closures. Responsibilities: Generate insightful daily reports and conduct thorough analysis Efficiently manage incoming calls, redirecting them as necessary, and accurately recording messages Foster strong relationships with both internal and external stakeholders Proactively address and resolve aged issues, ensuring smooth operations Collaborate with stakeholders to resolve escalated supplier account matters Drive continuous improvement initiatives across systems and processes Exhibit effective time management skills to meet deadlines consistently Ensure precise and timely processing of purchase ledger transactions across all expenditure streams Manage paperwork diligently, correspondence, and supplier reports Process a high volume of Purchase Invoices efficiently Conduct payment runs in multiple currencies, maintaining accuracy throughout Address supplier inquiries and payment requests courteously and efficiently Perform detailed supplier statement reconciliations Uphold the integrity and completeness of the Purchase Ledger through regular reviews Requirements: Proficiency in computerised systems and advanced Excel skills Exceptional relationship-building abilities Dedication to continuous improvement initiatives Strong organisational and time-management proficiency Confident and positive communication style Possession of a valid driving license and reliable transportation Familiarity with Self-Bill Invoices is advantageous, though not mandatory Benefits: Additional leave entitlements Company-sponsored events Access to the cycle-to-work scheme Employee discounts Financial planning services Free on-site parking facilities Comprehensive life insurance coverage Competitive sick pay benefits Full-time, Permanent Position Monday to Friday Salary Range: £24,000.00 - £26,000.00 per annum Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
This client is a global leader in their field! A innovative manufacturer with a unique approach and a long standing reputation of being customer focused and forward thinking Your duties as a Finance Analyst would include:- Monthly reconciliation of Inventory records to General Ledger for each stocking location within EMEA, APAC & NA. Processing of monthly journals, account reconciliations and balance sheet flux analysis including global intercompany movement. Analysis and reconcile Intercompany movements and identifying un-realised profit within inventory. Inventory analysis into cost adjustments and P&L impacts relating to inventory movement. Identify any potential risk and monitor trends through KPI's and reporting. Assist with annual site visits to validate the accuracy of Inventory levels within warehouse locations. Annual audit support and additional adhoc tasks. Ensure Company processes are followed by all departments dealing with Inventory transactions i.e. Accounts Payable, Supply Chain / Purchasing, Operations and other Finance Groups. The successful Finance Analyst will be:- Degree qual or AAT qualified Strong on excel (V lookups, Pivots, Macros, VBA's) Analytically strong The benefits for the Finance Analyst include:- Hybrid working (discretionary following training) Study support To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
May 02, 2024
Full time
This client is a global leader in their field! A innovative manufacturer with a unique approach and a long standing reputation of being customer focused and forward thinking Your duties as a Finance Analyst would include:- Monthly reconciliation of Inventory records to General Ledger for each stocking location within EMEA, APAC & NA. Processing of monthly journals, account reconciliations and balance sheet flux analysis including global intercompany movement. Analysis and reconcile Intercompany movements and identifying un-realised profit within inventory. Inventory analysis into cost adjustments and P&L impacts relating to inventory movement. Identify any potential risk and monitor trends through KPI's and reporting. Assist with annual site visits to validate the accuracy of Inventory levels within warehouse locations. Annual audit support and additional adhoc tasks. Ensure Company processes are followed by all departments dealing with Inventory transactions i.e. Accounts Payable, Supply Chain / Purchasing, Operations and other Finance Groups. The successful Finance Analyst will be:- Degree qual or AAT qualified Strong on excel (V lookups, Pivots, Macros, VBA's) Analytically strong The benefits for the Finance Analyst include:- Hybrid working (discretionary following training) Study support To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Pin Point Recruitment
Newton Aycliffe, County Durham
Senior Administrator/Executive Assistant Newton Aycliffe Permanent Full time (40 hours) Based on site Salary £25,000 - £30,000 per annum depending upon experience We are looking for a highly organized and detail-oriented Senior Administrator/Executive Assistant to provide critical administrative and operational support to ensure the smooth running of key client contracts. Additionally, this role will involve generalised accounts responsibilities using Sage and Excel. Role snapshot: Generalised administration support Manage Director s calendar Be first point of contact for the business for Client enquiries Raise annual and monthly invoices and statements Chase overdue balances Complete paying in book and bank records Process purchase invoices Analysis of weekly and monthly sales orders and raising of sales invoices. Ad hoc analysis of sales and margins. Administrative duties cover for holiday absence. Liaise with sales team re process improvements linking to sales invoicing and reporting. Ability to work closely with our Financial Controller Ad hoc reporting and projects as required by the Managing Director Requirements: Excellent IT skills with experience of Sage and Excel Background as either an administrator or accounts generalist Able to work under pressure and using own initiative. Strong communication skills and able to influence people. Attention to detail is essential. A good level of general education to at least GCSE level AAT or similar would be advantageous. Able to work full time, on site (non negotiable). A driving licence and access to own car is an advantage. More details available on application. Only those with suitable background and experience will be contacted for further information.
May 02, 2024
Full time
Senior Administrator/Executive Assistant Newton Aycliffe Permanent Full time (40 hours) Based on site Salary £25,000 - £30,000 per annum depending upon experience We are looking for a highly organized and detail-oriented Senior Administrator/Executive Assistant to provide critical administrative and operational support to ensure the smooth running of key client contracts. Additionally, this role will involve generalised accounts responsibilities using Sage and Excel. Role snapshot: Generalised administration support Manage Director s calendar Be first point of contact for the business for Client enquiries Raise annual and monthly invoices and statements Chase overdue balances Complete paying in book and bank records Process purchase invoices Analysis of weekly and monthly sales orders and raising of sales invoices. Ad hoc analysis of sales and margins. Administrative duties cover for holiday absence. Liaise with sales team re process improvements linking to sales invoicing and reporting. Ability to work closely with our Financial Controller Ad hoc reporting and projects as required by the Managing Director Requirements: Excellent IT skills with experience of Sage and Excel Background as either an administrator or accounts generalist Able to work under pressure and using own initiative. Strong communication skills and able to influence people. Attention to detail is essential. A good level of general education to at least GCSE level AAT or similar would be advantageous. Able to work full time, on site (non negotiable). A driving licence and access to own car is an advantage. More details available on application. Only those with suitable background and experience will be contacted for further information.
I am working on a permanent Accounts Receivable Manager position based in central Derby. This would be an exciting opportunity for someone with strong leadership skills and experience managing the Accounts Receivable and Billing function. Client Details My client is a Business based in central Derby easily commutable from wider Derbyshire and parts of Nottingham. Going through a rapid period of change and growth this is an exciting time to be joining them on their journey. My client are a charitable organisation where you can give back to the local community and support in the fantastic work they do. Description The Accounts Receivable Manager is responsible for the day to day running of the AR team including the billing function within the company. This is a hands on, varied management role. Profile The successful candidate will: Have demonstrated experience working in a Finance leadership role Have experience working in a high volume Accounts Receivable function Have strong technical Accounting knowledge Be fully AAT qualified (or have relevant experience) Be an excellent communicator both written and verbal Adaptable and keen to learn Be proactive Job Offer The candidate can expect a salary equivalent 38 - 42,000 + hybrid, flexible working with 3 days home working + 28 days annual leave + other voluntary benefits
May 02, 2024
Full time
I am working on a permanent Accounts Receivable Manager position based in central Derby. This would be an exciting opportunity for someone with strong leadership skills and experience managing the Accounts Receivable and Billing function. Client Details My client is a Business based in central Derby easily commutable from wider Derbyshire and parts of Nottingham. Going through a rapid period of change and growth this is an exciting time to be joining them on their journey. My client are a charitable organisation where you can give back to the local community and support in the fantastic work they do. Description The Accounts Receivable Manager is responsible for the day to day running of the AR team including the billing function within the company. This is a hands on, varied management role. Profile The successful candidate will: Have demonstrated experience working in a Finance leadership role Have experience working in a high volume Accounts Receivable function Have strong technical Accounting knowledge Be fully AAT qualified (or have relevant experience) Be an excellent communicator both written and verbal Adaptable and keen to learn Be proactive Job Offer The candidate can expect a salary equivalent 38 - 42,000 + hybrid, flexible working with 3 days home working + 28 days annual leave + other voluntary benefits