Office Administrator Location: Ashford, Middlesex, TW15 Salary: circa £35k per annum Job Type: Full-time, Permanent Hours: Monday-Friday, 8:00 - 17:00 I am currently supporting my client with their newest recruit. Who are on the hunt for a dedicated Office Administrator to become part of their expanding team and contribute to the smooth operation of projects. Day to Day of the Role: Manage procurement for sites by building relationships with site staff and suppliers to ensure materials are provided at competitive prices and in a timely manner. Track company insurances for timely renewals and monitor subcontractors' insurances to ensure they are always current. Raise and track Purchase Orders within Xero. Oversee Facilities Management, including keeping the office stocked with stationery, cleaning and welfare items, and IT equipment, as well as arranging ad hoc site repairs and maintenance. Manage and track company assets, plant, tools, and hire items. Provide assistance and holiday cover for our Accountant. Perform occasional PA tasks such as diary management and meeting minutes for the Managing Director. Required Skills & Qualifications: Experience with or knowledge of Xero is advantageous. Computer literacy is essential. Good communication skills and a professional telephone manner. Excellent attention to detail, organisational skills, and a high level of accuracy. Ability to work collaboratively as part of a team and to remain calm under pressure. Benefits: Competitive salary of circa £35k per annum. Full-time, permanent position. Opportunity to work in a dynamic and supportive team environment.
May 19, 2024
Full time
Office Administrator Location: Ashford, Middlesex, TW15 Salary: circa £35k per annum Job Type: Full-time, Permanent Hours: Monday-Friday, 8:00 - 17:00 I am currently supporting my client with their newest recruit. Who are on the hunt for a dedicated Office Administrator to become part of their expanding team and contribute to the smooth operation of projects. Day to Day of the Role: Manage procurement for sites by building relationships with site staff and suppliers to ensure materials are provided at competitive prices and in a timely manner. Track company insurances for timely renewals and monitor subcontractors' insurances to ensure they are always current. Raise and track Purchase Orders within Xero. Oversee Facilities Management, including keeping the office stocked with stationery, cleaning and welfare items, and IT equipment, as well as arranging ad hoc site repairs and maintenance. Manage and track company assets, plant, tools, and hire items. Provide assistance and holiday cover for our Accountant. Perform occasional PA tasks such as diary management and meeting minutes for the Managing Director. Required Skills & Qualifications: Experience with or knowledge of Xero is advantageous. Computer literacy is essential. Good communication skills and a professional telephone manner. Excellent attention to detail, organisational skills, and a high level of accuracy. Ability to work collaboratively as part of a team and to remain calm under pressure. Benefits: Competitive salary of circa £35k per annum. Full-time, permanent position. Opportunity to work in a dynamic and supportive team environment.
We re on the lookout for Qualified Accountants to join our Management Accounts team based in Bradford. This is hybrid working 2 days in the office, 3 days remote. Working in a constantly changing, dynamic, fast paced and diverse environment, this role is responsible for Management Accounting across companies within the Liberty Global footprint including Virgin Media. What will you be doing? Perform accounting processes across the organisation to agreed group timescales and in line with group accounting policy and Internal Control/SOX requirements. Prepare journal entities and analysis and provide insight into areas of focus. Month-end balance sheet analysis and reporting. Balance sheet governance, integrity and assurance. Improve internal efficiencies and quality of output through process improvement and collaboration with internal and external teams. Focus on automation and digitisation - tactical and strategic use of technology to improve existing processes. We tend to look for people with: Essential Professional Accountancy qualification (ACA, ACCA, CIMA etc). Management Accounting and/or audit experience. Exposure to complex accounting along with experience of working within large corporate structures. Strong Excel skills. Experience of research into emerging / complex accounting or reporting issues. Attention to detail - ability to prepare and review timetables, plans and performance metrics accurately, and identify and drive the resolution of errors or issues. Excellent communication and interpersonal skills. Experience of working in a complex environment, delivering to deadlines. Desirable Knowledge of US GAAP and IFRS Financial systems skills beneficial (e.g.Oracle, SAP, Hyperion/HFM) What s in it for you? Competitive salary 25 days annual leave with the option to purchase 5 more Access to wellbeing and mental health benefits such as the Calm app, personal medical, critical illness cover and dental insurance Matched pension contribution up to 10% Access to our car benefit scheme Access to our online learning platform to continue to develop and grow your career with us The chance to join an innovative, fast-paced and passionate team Hybrid working; 2 days in the office and 3 remote. Who are we, Liberty Shared Services: Liberty Shared Services, a wholly owned subsidiary of the Liberty Global Group exists to provide technology and operational based solutions for transactional activity across LG and their Federation partners. With a team of almost 600, we currently provide services to 9 customers including Virgin Media O2, Egg, VMTV (Ireland), UPC Sunrise (Switzerland) and Atlas Edge (across Europe), supporting them with activity in Accounting, Legal and HR. Supporting the Operational activity is our Technology team, split into three pillars focusing on Technology Solutions, Systems Modernisation and Systems Run & Maintain. We have experts in Oracle ERP, Workday, RPA, EPM, Project delivery & Change Management and we re now looking to enhance the technology offering further, introducing new roles that focus on existing and emerging technologies including PAAS, ML and AI, and uses data science to predict future operational impacts and make recommendations. All of this is underpinned by our Strategy team who are responsible for all expansion activity, commerciality and contracts, and the Chief of Staff who supports the Senior Leaderships team to develop People strategies including Talent & Development, Attraction & Retention, Engagement & Culture and DE&I. And we re prioritising diversity, equity and inclusion in our workplace and communities, while reducing our impact on the environment. We are using technology as a force for good; for our people, our partners and the planet. Liberty Global is an equal opportunity employer. We embrace diversity and are committed to creating an inclusive environment for our people. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process. We re 100% committed to having a workforce that represents every part of our society. So we re keen to hear from candidates of all background and circumstances.â â Additional information: Employment type: Full-time
May 19, 2024
Full time
We re on the lookout for Qualified Accountants to join our Management Accounts team based in Bradford. This is hybrid working 2 days in the office, 3 days remote. Working in a constantly changing, dynamic, fast paced and diverse environment, this role is responsible for Management Accounting across companies within the Liberty Global footprint including Virgin Media. What will you be doing? Perform accounting processes across the organisation to agreed group timescales and in line with group accounting policy and Internal Control/SOX requirements. Prepare journal entities and analysis and provide insight into areas of focus. Month-end balance sheet analysis and reporting. Balance sheet governance, integrity and assurance. Improve internal efficiencies and quality of output through process improvement and collaboration with internal and external teams. Focus on automation and digitisation - tactical and strategic use of technology to improve existing processes. We tend to look for people with: Essential Professional Accountancy qualification (ACA, ACCA, CIMA etc). Management Accounting and/or audit experience. Exposure to complex accounting along with experience of working within large corporate structures. Strong Excel skills. Experience of research into emerging / complex accounting or reporting issues. Attention to detail - ability to prepare and review timetables, plans and performance metrics accurately, and identify and drive the resolution of errors or issues. Excellent communication and interpersonal skills. Experience of working in a complex environment, delivering to deadlines. Desirable Knowledge of US GAAP and IFRS Financial systems skills beneficial (e.g.Oracle, SAP, Hyperion/HFM) What s in it for you? Competitive salary 25 days annual leave with the option to purchase 5 more Access to wellbeing and mental health benefits such as the Calm app, personal medical, critical illness cover and dental insurance Matched pension contribution up to 10% Access to our car benefit scheme Access to our online learning platform to continue to develop and grow your career with us The chance to join an innovative, fast-paced and passionate team Hybrid working; 2 days in the office and 3 remote. Who are we, Liberty Shared Services: Liberty Shared Services, a wholly owned subsidiary of the Liberty Global Group exists to provide technology and operational based solutions for transactional activity across LG and their Federation partners. With a team of almost 600, we currently provide services to 9 customers including Virgin Media O2, Egg, VMTV (Ireland), UPC Sunrise (Switzerland) and Atlas Edge (across Europe), supporting them with activity in Accounting, Legal and HR. Supporting the Operational activity is our Technology team, split into three pillars focusing on Technology Solutions, Systems Modernisation and Systems Run & Maintain. We have experts in Oracle ERP, Workday, RPA, EPM, Project delivery & Change Management and we re now looking to enhance the technology offering further, introducing new roles that focus on existing and emerging technologies including PAAS, ML and AI, and uses data science to predict future operational impacts and make recommendations. All of this is underpinned by our Strategy team who are responsible for all expansion activity, commerciality and contracts, and the Chief of Staff who supports the Senior Leaderships team to develop People strategies including Talent & Development, Attraction & Retention, Engagement & Culture and DE&I. And we re prioritising diversity, equity and inclusion in our workplace and communities, while reducing our impact on the environment. We are using technology as a force for good; for our people, our partners and the planet. Liberty Global is an equal opportunity employer. We embrace diversity and are committed to creating an inclusive environment for our people. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process. We re 100% committed to having a workforce that represents every part of our society. So we re keen to hear from candidates of all background and circumstances.â â Additional information: Employment type: Full-time
This is a temporary Management Accountant role working for a large technology company in Slough. This role would suit someone with management/financial accounts experience. Client Details This Management Accountant role will be working for a growing technology in Slough. Description This temporary Management Accountant position, will involve the following responsibilities: Preparation of accurately monthly management accounts, forecasts and production of budgets to deadlines Manage fixed assets Preparation of reports Manage banks and monitoring movements Resolve discrepancies and liaising with internal/external parties Keep track on capital expenditure and ensure equipment assigned to customers are accurately recorded Assist both internal and external auditors with financial audits Profile The ideal Management Accountant will have the following: Chartered Accountancy qualification (ACCA/CIMA) - Part Qualified Previous Management Accounts experience essential Strong Excel skills Experience of budget management, budget setting and forecasting Job Offer This role has great benefits on offer.
May 19, 2024
Full time
This is a temporary Management Accountant role working for a large technology company in Slough. This role would suit someone with management/financial accounts experience. Client Details This Management Accountant role will be working for a growing technology in Slough. Description This temporary Management Accountant position, will involve the following responsibilities: Preparation of accurately monthly management accounts, forecasts and production of budgets to deadlines Manage fixed assets Preparation of reports Manage banks and monitoring movements Resolve discrepancies and liaising with internal/external parties Keep track on capital expenditure and ensure equipment assigned to customers are accurately recorded Assist both internal and external auditors with financial audits Profile The ideal Management Accountant will have the following: Chartered Accountancy qualification (ACCA/CIMA) - Part Qualified Previous Management Accounts experience essential Strong Excel skills Experience of budget management, budget setting and forecasting Job Offer This role has great benefits on offer.
SF Recruitment are partnered with a Staffordshire based, private equity backed service provider who are seeking a Financial Controller. Reporting directly to the Finance Director, this is a critical role in the development of the business as it continues to scale. It provides a motivated individual with an ideal opportunity to grow with the business during its next phase as well as providing exposure to the private equity environment. The Financial Controller will be responsible for the development and maintenance of the financial control environment including all finance operational processes and development of business systems. The key responsibilities for this position include: - Finance and operational systems - Treasury/ cash management - Cash forecasting - Billing/ credit control/ purchase ledger - Integration of new acquisitions - Governance - Maintaining a clean audit report - Supporting commercial teams on margin improvement plans To be considered for this role you will have an entrepreneurial nature and will have demonstrated clear value add activities in the companies you've worked at previously. You must be a qualified accountant (ACA, ACCA, CIMA), and seeking opportunity in a fast paced, dynamic, profitable business where you will really be able to grow and develop the role as this division grows. My client is seeking to recruit this role as soon as possible with the position currently vacant, if you interested then please get in touch with Luke Selibas right away; (url removed)
May 19, 2024
Full time
SF Recruitment are partnered with a Staffordshire based, private equity backed service provider who are seeking a Financial Controller. Reporting directly to the Finance Director, this is a critical role in the development of the business as it continues to scale. It provides a motivated individual with an ideal opportunity to grow with the business during its next phase as well as providing exposure to the private equity environment. The Financial Controller will be responsible for the development and maintenance of the financial control environment including all finance operational processes and development of business systems. The key responsibilities for this position include: - Finance and operational systems - Treasury/ cash management - Cash forecasting - Billing/ credit control/ purchase ledger - Integration of new acquisitions - Governance - Maintaining a clean audit report - Supporting commercial teams on margin improvement plans To be considered for this role you will have an entrepreneurial nature and will have demonstrated clear value add activities in the companies you've worked at previously. You must be a qualified accountant (ACA, ACCA, CIMA), and seeking opportunity in a fast paced, dynamic, profitable business where you will really be able to grow and develop the role as this division grows. My client is seeking to recruit this role as soon as possible with the position currently vacant, if you interested then please get in touch with Luke Selibas right away; (url removed)
Job Title: Syndicate Accountant Location: London (Hybrid) Role Objective: To assist in the delivery of accurate, meaningful and timely financial information, both internal and external, for Syndicate 4711, and related companies in accordance with agreed standards and deadlines. Key Responsibilities: Preparation and/or review of regulatory returns for Lloyd's and Singapore entities, including SII Preparation and/or review of quarterly consolidation reporting to Group Preparation of entity management information for submission to the group team, supported by analysis Preparation and/or review of both monthly and quarterly reconciliations to support the P&L and Balance Sheet for all Lloyd's entities Assist in the production of technical papers Input to comply with and support implementation of new accounting standards and developments within the Lloyd's entities, in addition to Aspen's internal policies and procedures Preparation and/or review of Lloyd's related statutory accounts and other statutory information Posting of technical account transactions to the general ledger Develop a good understanding of dataflows and dependencies to support the population of the general ledger and financial reporting Participation in continuous process improvements Input into the development and ongoing maintenance of systems and processes required for management information and regulatory reporting for Lloyd's entities Support the assurance of the quality of output from Offshore function to ensure that it meets the required standard for the UK Platform teams to be able to effectively report Support the Lloyd's Platform's reporting framework, ensuring compliance with relevant accounting standards and development Requirements & Skills: A formal accounting qualification is essential (ACCA, ACA) Insurance background (Lloyd's Market experience essential) Strong grasp of US/UK GAAP Negotiating, verbal and written communications, numerical reasoning, report writing, analytical Self-starter, motivated and able to work flexibly Problem solver Good at building solid working relationships internally and externally Process and control oriented About us: Since Aspen was founded in 2002, we have become a leading, diversified specialty insurance and reinsurance company. We respond thoughtfully and creatively to find the best outcomes for our clients and business partners through carefully-tailored solutions. We believe the way we work is just as important as the work we do, and we are guided by our core values of respect, honesty, trust and professionalism.Aspen is a great place to develop your career offering an exciting and challenging environment where achievement is rewarded. 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 19, 2024
Full time
Job Title: Syndicate Accountant Location: London (Hybrid) Role Objective: To assist in the delivery of accurate, meaningful and timely financial information, both internal and external, for Syndicate 4711, and related companies in accordance with agreed standards and deadlines. Key Responsibilities: Preparation and/or review of regulatory returns for Lloyd's and Singapore entities, including SII Preparation and/or review of quarterly consolidation reporting to Group Preparation of entity management information for submission to the group team, supported by analysis Preparation and/or review of both monthly and quarterly reconciliations to support the P&L and Balance Sheet for all Lloyd's entities Assist in the production of technical papers Input to comply with and support implementation of new accounting standards and developments within the Lloyd's entities, in addition to Aspen's internal policies and procedures Preparation and/or review of Lloyd's related statutory accounts and other statutory information Posting of technical account transactions to the general ledger Develop a good understanding of dataflows and dependencies to support the population of the general ledger and financial reporting Participation in continuous process improvements Input into the development and ongoing maintenance of systems and processes required for management information and regulatory reporting for Lloyd's entities Support the assurance of the quality of output from Offshore function to ensure that it meets the required standard for the UK Platform teams to be able to effectively report Support the Lloyd's Platform's reporting framework, ensuring compliance with relevant accounting standards and development Requirements & Skills: A formal accounting qualification is essential (ACCA, ACA) Insurance background (Lloyd's Market experience essential) Strong grasp of US/UK GAAP Negotiating, verbal and written communications, numerical reasoning, report writing, analytical Self-starter, motivated and able to work flexibly Problem solver Good at building solid working relationships internally and externally Process and control oriented About us: Since Aspen was founded in 2002, we have become a leading, diversified specialty insurance and reinsurance company. We respond thoughtfully and creatively to find the best outcomes for our clients and business partners through carefully-tailored solutions. We believe the way we work is just as important as the work we do, and we are guided by our core values of respect, honesty, trust and professionalism.Aspen is a great place to develop your career offering an exciting and challenging environment where achievement is rewarded. 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
Management Accountant or Senior Management required - North Birmingham, Dudley, Walsall or surrounding areas Are you a dynamic Management Accountant ready to take your career to the next level? We're hiring for a Qualified Management Accountant to join our team in North Birmingham, Dudley, Walsall or surrounding areas! As part of our SME, you'll play a vital role supporting our Head of Finance in a fast-paced environment. With full management accountant experience, you'll thrive in industrial/manufacturing/engineering/distribution sectors, managing end-to-end month-end processes seamlessly. Key Responsibilities: ? Oversee cost analysis for engineering projects, ensuring profitability and efficiency. ? Develop and maintain financial models to support strategic decision-making. ? Collaborate with project managers to track project budgets and expenses. ? Provide insights on inventory management and procurement strategies. ? Prepare monthly financial reports and variance analysis for senior management. ? Assist in the preparation of annual budgets and forecasts. ? Ensure compliance with accounting standards and regulatory requirements. ? Support the Head of Finance in ad-hoc financial analysis and reporting. Join our growing team and be a part of something exciting! Salary range: £45k to £60k depending on experience. If you're ready to make an impact and grow alongside us, apply now or tag someone who fits the bill! Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself
May 19, 2024
Full time
Management Accountant or Senior Management required - North Birmingham, Dudley, Walsall or surrounding areas Are you a dynamic Management Accountant ready to take your career to the next level? We're hiring for a Qualified Management Accountant to join our team in North Birmingham, Dudley, Walsall or surrounding areas! As part of our SME, you'll play a vital role supporting our Head of Finance in a fast-paced environment. With full management accountant experience, you'll thrive in industrial/manufacturing/engineering/distribution sectors, managing end-to-end month-end processes seamlessly. Key Responsibilities: ? Oversee cost analysis for engineering projects, ensuring profitability and efficiency. ? Develop and maintain financial models to support strategic decision-making. ? Collaborate with project managers to track project budgets and expenses. ? Provide insights on inventory management and procurement strategies. ? Prepare monthly financial reports and variance analysis for senior management. ? Assist in the preparation of annual budgets and forecasts. ? Ensure compliance with accounting standards and regulatory requirements. ? Support the Head of Finance in ad-hoc financial analysis and reporting. Join our growing team and be a part of something exciting! Salary range: £45k to £60k depending on experience. If you're ready to make an impact and grow alongside us, apply now or tag someone who fits the bill! Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself
Trinity House Group are working on behalf of a dynamic team in recruiting a newly created Financial Accounting position. This role offers will ensure you a decent amount of exposure across the finance function and wider business. You will be reporting directly to the Finance Manager who is extremely collaborative and invested in progressing your career. Financial Requirements: Work well under pressure and be able to meet reporting deadlines Communicate concisely with staff, management and auditors Organized approach to workloads and deadlines Awareness and compliance with Sarbanes Oxley in all aspects of job Competency with all different software packages used in performing role Good understanding of company's various streams of work Accuracy and attention to detail in all work produced and issued Require Professional Qualifications: Qualified accountant (ACA, ACCA, or equivalent) with significant experience in statutory accounting and financial reporting. Thorough knowledge of UK GAAP or IFRS and experience in preparing statutory financial statements. Strong understanding of tax regulations and compliance requirements. Experience working with external auditors and managing the audit process. Excellent attention to detail and accuracy in financial record keeping and reporting. Strong analytical and problem-solving skills, with the ability to interpret complex financial data. Good excel skills Excellent communication skills Salary and Package: £65,000 basic 25 days holiday plus BA Pension
May 19, 2024
Full time
Trinity House Group are working on behalf of a dynamic team in recruiting a newly created Financial Accounting position. This role offers will ensure you a decent amount of exposure across the finance function and wider business. You will be reporting directly to the Finance Manager who is extremely collaborative and invested in progressing your career. Financial Requirements: Work well under pressure and be able to meet reporting deadlines Communicate concisely with staff, management and auditors Organized approach to workloads and deadlines Awareness and compliance with Sarbanes Oxley in all aspects of job Competency with all different software packages used in performing role Good understanding of company's various streams of work Accuracy and attention to detail in all work produced and issued Require Professional Qualifications: Qualified accountant (ACA, ACCA, or equivalent) with significant experience in statutory accounting and financial reporting. Thorough knowledge of UK GAAP or IFRS and experience in preparing statutory financial statements. Strong understanding of tax regulations and compliance requirements. Experience working with external auditors and managing the audit process. Excellent attention to detail and accuracy in financial record keeping and reporting. Strong analytical and problem-solving skills, with the ability to interpret complex financial data. Good excel skills Excellent communication skills Salary and Package: £65,000 basic 25 days holiday plus BA Pension
Senior Finance Assistant Job Summary: The Senior Financial Assistant has attained a specific set of skills and experience to help manage the financial administration of the business clients, as well as a good organisational ability. Working independently the role requires professionalism, accuracy and attention to detail. They will be accountable for bookkeeping and financial administration of the business obligations daily, monthly, quarterly and annually. They will also be responsible for supporting Office Manager undertaking basic and routine administrative duties. A detailed understanding of bookkeeping and financial management is essential. Skills required: • Minimum Maths & English GCSE at grade C (or equivalent) or above • Qualified to Level 2 in Manual bookkeeping or above • Experience in a similar (ideally bookkeeping) role • A detailed knowledge of MS Office, in particular Word and Excel • Capacity to thrive in a fast-paced workplace • Possess an organised, methodical and systematic approach to work • Good telephone manner Bookkeeping Responsibilities: • Xero & Sage 50 Experience • All detailed bookkeeping duties including purchase and sales ledger • Journal entry • Bank and credit card reconciliation • Raising and distributing invoices and monthly account statements • Credit control • VAT returns • Preparation of year end accounts to be sent to Accountant • Report generation (debtors, profit and loss, etc) • Basic asset management Administrative Duties: • Supporting the day to day running of the office • Answering the telephone and responding to email enquiries • Ordering supplies • Liaising with suppliers YOU MUST HAVE XERO KNOWLEDGE/EXPERIENCE FOR THIS ROLE. If you have the specified skills and experience, do not hesitate to apply now! Due to volume, unfortunately only successful applications will be responded to. !
May 19, 2024
Full time
Senior Finance Assistant Job Summary: The Senior Financial Assistant has attained a specific set of skills and experience to help manage the financial administration of the business clients, as well as a good organisational ability. Working independently the role requires professionalism, accuracy and attention to detail. They will be accountable for bookkeeping and financial administration of the business obligations daily, monthly, quarterly and annually. They will also be responsible for supporting Office Manager undertaking basic and routine administrative duties. A detailed understanding of bookkeeping and financial management is essential. Skills required: • Minimum Maths & English GCSE at grade C (or equivalent) or above • Qualified to Level 2 in Manual bookkeeping or above • Experience in a similar (ideally bookkeeping) role • A detailed knowledge of MS Office, in particular Word and Excel • Capacity to thrive in a fast-paced workplace • Possess an organised, methodical and systematic approach to work • Good telephone manner Bookkeeping Responsibilities: • Xero & Sage 50 Experience • All detailed bookkeeping duties including purchase and sales ledger • Journal entry • Bank and credit card reconciliation • Raising and distributing invoices and monthly account statements • Credit control • VAT returns • Preparation of year end accounts to be sent to Accountant • Report generation (debtors, profit and loss, etc) • Basic asset management Administrative Duties: • Supporting the day to day running of the office • Answering the telephone and responding to email enquiries • Ordering supplies • Liaising with suppliers YOU MUST HAVE XERO KNOWLEDGE/EXPERIENCE FOR THIS ROLE. If you have the specified skills and experience, do not hesitate to apply now! Due to volume, unfortunately only successful applications will be responded to. !
Resource Solutions is a global leader in recruitment & consultancy solutions, helping some of the world's leading companies recruit the talent they need to scale and grow responsibly. We offer our people incredible career opportunities as well as an inclusive culture, and flexible working. We have fantastic opportunities across the UK with the top Banking, Financial Services, Real Estate, Media & Entertainment, specialty Insurance, and pharmaceutical companies. We are constantly looking for people with the drive to take on new challenges and help our clients shape their futures while advancing their careers. If you have a strong background in Auditing, accounting, and finance we have an excellent opportunity for you to work with a dynamic team of professionals at various locations across UK. Responsibilities: * Production of accounts for UK and other international entities and Reporting and management information * Led the execution of consolidated management and annual accounts. * Assisting in the preparation of the interim and final 'glossy' accounts for the Group * Supporting balance sheet reconciliations and other monthly or quarterly procedures such as the VAT reconciliation * Assisted in the implementation of efficient accounting systems and processes. * Applying knowledge of IFRS and UK GAAP for substantive and controls testing Required Skills: * Accountancy Qualification (CA, ACA, ACCA, CPA, or CIMA) * Experience of Developing comprehensive audit plans, identifying high-risk areas, and designing effective audit procedures. * Ability to prioritize workload to deliver. * Knowledge of IFRS and UK GAAP * Insurance industry experience is must 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.
May 19, 2024
Full time
Resource Solutions is a global leader in recruitment & consultancy solutions, helping some of the world's leading companies recruit the talent they need to scale and grow responsibly. We offer our people incredible career opportunities as well as an inclusive culture, and flexible working. We have fantastic opportunities across the UK with the top Banking, Financial Services, Real Estate, Media & Entertainment, specialty Insurance, and pharmaceutical companies. We are constantly looking for people with the drive to take on new challenges and help our clients shape their futures while advancing their careers. If you have a strong background in Auditing, accounting, and finance we have an excellent opportunity for you to work with a dynamic team of professionals at various locations across UK. Responsibilities: * Production of accounts for UK and other international entities and Reporting and management information * Led the execution of consolidated management and annual accounts. * Assisting in the preparation of the interim and final 'glossy' accounts for the Group * Supporting balance sheet reconciliations and other monthly or quarterly procedures such as the VAT reconciliation * Assisted in the implementation of efficient accounting systems and processes. * Applying knowledge of IFRS and UK GAAP for substantive and controls testing Required Skills: * Accountancy Qualification (CA, ACA, ACCA, CPA, or CIMA) * Experience of Developing comprehensive audit plans, identifying high-risk areas, and designing effective audit procedures. * Ability to prioritize workload to deliver. * Knowledge of IFRS and UK GAAP * Insurance industry experience is must 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.
PA/Secretary PA/Secretary Slough Opportunity to join a great team within a fast growing and highly successful diverse professional practice. A good fun family business which believes in high level of professional care. Believes in taking their job's seriously, not themselves. Broad based cross discipline training provided.Because the firm is rapidly expanding plenty of opportunities to progress. Diverse and varied role providing administration support across the business. Requirements Good presentation, organizational and time management skills plus good attention to detail Good working knowledge of Microsoft Office Benefits Flexible Hybrid working Central Slough as office working locations Slough parking provided 25 days plus bank holiday Private healthcare Client referral commission (6% of fees in first 2 years) Recruitment commission Life insurance (4 x salary) Contributory Pension Scheme Cycle to work Long term service benefit Helping Hand Fund (helping staff in times of need) Perkbox Season Ticket loans Charitable Giving Scheme Oury Clark Oury Clark is a unique and dynamic professional firm. Being both a Legal firm and Chartered Accountants we believe strongly that you need a mix of disciplines to truly solve problems. And this means that when you work at Oury Clark you will get the broadest possible exposure. The clients are complex, but the politics isn't, and we intend it to stay that way. Above all else we are looking for people with their heads and hearts in the right place. At Oury Clark you will work alongside an expert team of Chartered Accountants, Lawyers, Chartered Tax Accountants.
May 18, 2024
Full time
PA/Secretary PA/Secretary Slough Opportunity to join a great team within a fast growing and highly successful diverse professional practice. A good fun family business which believes in high level of professional care. Believes in taking their job's seriously, not themselves. Broad based cross discipline training provided.Because the firm is rapidly expanding plenty of opportunities to progress. Diverse and varied role providing administration support across the business. Requirements Good presentation, organizational and time management skills plus good attention to detail Good working knowledge of Microsoft Office Benefits Flexible Hybrid working Central Slough as office working locations Slough parking provided 25 days plus bank holiday Private healthcare Client referral commission (6% of fees in first 2 years) Recruitment commission Life insurance (4 x salary) Contributory Pension Scheme Cycle to work Long term service benefit Helping Hand Fund (helping staff in times of need) Perkbox Season Ticket loans Charitable Giving Scheme Oury Clark Oury Clark is a unique and dynamic professional firm. Being both a Legal firm and Chartered Accountants we believe strongly that you need a mix of disciplines to truly solve problems. And this means that when you work at Oury Clark you will get the broadest possible exposure. The clients are complex, but the politics isn't, and we intend it to stay that way. Above all else we are looking for people with their heads and hearts in the right place. At Oury Clark you will work alongside an expert team of Chartered Accountants, Lawyers, Chartered Tax Accountants.
Unilateral Audit Manager Contract - Up until Mid Feb 2025 Reading/Hybrid working MBNL is jointly owned by EE and Three, two of the UK's leading and most innovative mobile operators. Established in 2007 as the industry's first network-sharing joint venture, MBNL's mission is to provide best-in-class mobile infrastructure services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: The role sits within the MBNL Finance Department as part of the Financial Accounting and Reporting Team. The team are responsible for all aspects of financial reporting (management and statutory), financial compliance, accounts receivable and payable functions as well as internal and external audit. You will report into senior Financial Operations Manager and will be responsible for successful delivery of the unilateral audit assignments. What you will do: Review and prioritise audit requests and obtain/provide the required information in a timely manner. Asses the quality of information provided and ensure it is sufficiently clear and accurate. Consult with relevant stakeholders to ensure the audit is progressing smoothly. Provide support with other financial control testing and compliance activities. Provide ad-hoc support to the financial accounting and reporting team. Challenge the status quo, keep abreast of professional development requirements and the external market, and use this to drive continuous improvements and learning. What we are looking for: Ideally an ACA (backup ACCA) qualified accountant Recent audit experience with at least a junior audit manager responsibility level A strong understanding of auditing principles and practices. Experience working with multiple ERP systems. Exceptional stakeholder engagement and management Nice to have : Experience of working with IFS (ERP) system MBNL - building strength through inclusion. At MBNL we embrace equality, diversity, and inclusion. People are at the heart of everything we do and collectively we strive to create an environment where everyone can flourish. By fostering an inclusive environment, we are championing each other's uniqueness. Inclusion & Diversity within MBNL will unlock innovation and continue to evolve how we work, to help us deliver world class infrastructure for our Shareholders and their customers. We will work creatively to offer flexible working arrangements, (like non-standard hours, part time, remote working). We want to support you to build your career without sacrificing your personal priorities. MBNL are proud recipients of the Armed Forces Covenant Gold Award, and Disability Confident accredited. Project People is acting as an Employment Business in relation to this vacancy.
May 18, 2024
Contractor
Unilateral Audit Manager Contract - Up until Mid Feb 2025 Reading/Hybrid working MBNL is jointly owned by EE and Three, two of the UK's leading and most innovative mobile operators. Established in 2007 as the industry's first network-sharing joint venture, MBNL's mission is to provide best-in-class mobile infrastructure services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: The role sits within the MBNL Finance Department as part of the Financial Accounting and Reporting Team. The team are responsible for all aspects of financial reporting (management and statutory), financial compliance, accounts receivable and payable functions as well as internal and external audit. You will report into senior Financial Operations Manager and will be responsible for successful delivery of the unilateral audit assignments. What you will do: Review and prioritise audit requests and obtain/provide the required information in a timely manner. Asses the quality of information provided and ensure it is sufficiently clear and accurate. Consult with relevant stakeholders to ensure the audit is progressing smoothly. Provide support with other financial control testing and compliance activities. Provide ad-hoc support to the financial accounting and reporting team. Challenge the status quo, keep abreast of professional development requirements and the external market, and use this to drive continuous improvements and learning. What we are looking for: Ideally an ACA (backup ACCA) qualified accountant Recent audit experience with at least a junior audit manager responsibility level A strong understanding of auditing principles and practices. Experience working with multiple ERP systems. Exceptional stakeholder engagement and management Nice to have : Experience of working with IFS (ERP) system MBNL - building strength through inclusion. At MBNL we embrace equality, diversity, and inclusion. People are at the heart of everything we do and collectively we strive to create an environment where everyone can flourish. By fostering an inclusive environment, we are championing each other's uniqueness. Inclusion & Diversity within MBNL will unlock innovation and continue to evolve how we work, to help us deliver world class infrastructure for our Shareholders and their customers. We will work creatively to offer flexible working arrangements, (like non-standard hours, part time, remote working). We want to support you to build your career without sacrificing your personal priorities. MBNL are proud recipients of the Armed Forces Covenant Gold Award, and Disability Confident accredited. Project People is acting as an Employment Business in relation to this vacancy.
Role: Finance & Office Assistant Sector: Events & Experiential Location: West London Permanent: Hybrid Salary: £28,000 Ref: VisionFR3035 We are Excited to be recruiting a Finance & Office Assistant for a fab independent events & experiential agency based in West London. Responsibilities for the Finance & Office Assistant Finance Handle the processing of supplier invoices and ensure they are properly matched to Purchase Orders and logged on internal systems Manage the Purchase Order system in terms of projects and budgets to support the Project delivery team and maintain fiscal governance. Keep the company cashflow documentation up to date Creating invoices and uploading to client finance portals as discussed. Support and offer opinions on cashflow and currency exchange. Manage the processing of company expenses across cash expenses and Credit Cards, ensuring expenses are in line with relevant policy. Perform reconciliation and reporting from the finance systems as required, both for operational reporting and to support project teams in reconciliation. Execute payment runs, processing vendor payments efficiently and ensure payments are posted to the finance system accurately. Support Lead Accountant as requested in the preparation of monthly management reporting Support in VAT claims, in both the UK and EU Office Manage the issue and logging of key fobs and keys to the office Liaising with various contractors in support of the office maintenance, such as plant care and cleaning service Ensuring stocks of stationery are kept Organising couriers, collecting post etc. The skills and experience of a Finance & Office Assistant: Studying towards AAT / ACCA / CIMA Proven experience in a similar finance role, preferably within the Event Agency sector or related creative sector such as advertising / media / digital / theatre / TV. Strong proficiency in Sage accounting software, and Microsoft Excel. Experience of working in multiple currencies across purchasing and invoicing. Excellent attention to detail and organisational skills. Ability to prioritise tasks and meet deadlines in a fast-paced environment. Strong communication and interpersonal skills. Ability to present information clearly and concisely with excellent oral and written communication skills Good level of general computer literacy, particularly regarding Microsoft applications VisionFR is committed to encouraging equality, diversity, inclusion and eliminating unlawful discrimination within our workforce and whilst fulfilling our Client recruitment needs. Due to the high level of applications being received if you do not hear from us within 5 working days, please assume your application has not been successful on this occasion, usually due to other candidates having more relevant sector exposure, qualifications or required skills. We thank you for your interest.
May 18, 2024
Full time
Role: Finance & Office Assistant Sector: Events & Experiential Location: West London Permanent: Hybrid Salary: £28,000 Ref: VisionFR3035 We are Excited to be recruiting a Finance & Office Assistant for a fab independent events & experiential agency based in West London. Responsibilities for the Finance & Office Assistant Finance Handle the processing of supplier invoices and ensure they are properly matched to Purchase Orders and logged on internal systems Manage the Purchase Order system in terms of projects and budgets to support the Project delivery team and maintain fiscal governance. Keep the company cashflow documentation up to date Creating invoices and uploading to client finance portals as discussed. Support and offer opinions on cashflow and currency exchange. Manage the processing of company expenses across cash expenses and Credit Cards, ensuring expenses are in line with relevant policy. Perform reconciliation and reporting from the finance systems as required, both for operational reporting and to support project teams in reconciliation. Execute payment runs, processing vendor payments efficiently and ensure payments are posted to the finance system accurately. Support Lead Accountant as requested in the preparation of monthly management reporting Support in VAT claims, in both the UK and EU Office Manage the issue and logging of key fobs and keys to the office Liaising with various contractors in support of the office maintenance, such as plant care and cleaning service Ensuring stocks of stationery are kept Organising couriers, collecting post etc. The skills and experience of a Finance & Office Assistant: Studying towards AAT / ACCA / CIMA Proven experience in a similar finance role, preferably within the Event Agency sector or related creative sector such as advertising / media / digital / theatre / TV. Strong proficiency in Sage accounting software, and Microsoft Excel. Experience of working in multiple currencies across purchasing and invoicing. Excellent attention to detail and organisational skills. Ability to prioritise tasks and meet deadlines in a fast-paced environment. Strong communication and interpersonal skills. Ability to present information clearly and concisely with excellent oral and written communication skills Good level of general computer literacy, particularly regarding Microsoft applications VisionFR is committed to encouraging equality, diversity, inclusion and eliminating unlawful discrimination within our workforce and whilst fulfilling our Client recruitment needs. Due to the high level of applications being received if you do not hear from us within 5 working days, please assume your application has not been successful on this occasion, usually due to other candidates having more relevant sector exposure, qualifications or required skills. We thank you for your interest.
Gleeson Recruitment Group
Kingswinford, West Midlands
Purchase Ledger Administrator - Job Description Reporting to the Purchase Ledger Supervisor as part of the Purchase Ledger team. You will be involved in a variety of accounting responsibilities to provide a professional and timely accounting service in respect of all payments through the Purchase Ledger. Technical Requirements: Ensure that invoices processed are correctly calculated, approved and coded. This includes: o Utility supply invoices o Petty Cash requests - including P11D elements o Car Fuel invoices o Business Rates o LCP Management and Charterstyle o Head Rent invoices o Certified invoices Ensure correct CIS and Vat rules are applied to invoices processed Prepare and review weekly payment run which includes clearing down paid invoices on ledger Proudreed monthly cheque run CIS verification and maintaining the CIS database New Supplier set - including verification To check and reconcile supplier statements to purchase ledger accounts on a regular basis To liaise with suppliers concerning invoice queries and take appropriate action to resolve issues identified To liaise with Asset Managers/Accountants as required to ensure that invoices are processed in a timely manner Team Work To recognise the importance of team work and group dynamics, building and maintaining effective working relationships within the team and with other departments. Communication Skills To adopt a pleasant, professional and positive manner when dealing with suppliers and colleagues. Flexibility To adopt a positive and flexible attitude to changing priorities and procedures. Other Duties To carry out any other duties that may be reasonably requested from time to time. To apply for the purchase ledger position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
May 18, 2024
Full time
Purchase Ledger Administrator - Job Description Reporting to the Purchase Ledger Supervisor as part of the Purchase Ledger team. You will be involved in a variety of accounting responsibilities to provide a professional and timely accounting service in respect of all payments through the Purchase Ledger. Technical Requirements: Ensure that invoices processed are correctly calculated, approved and coded. This includes: o Utility supply invoices o Petty Cash requests - including P11D elements o Car Fuel invoices o Business Rates o LCP Management and Charterstyle o Head Rent invoices o Certified invoices Ensure correct CIS and Vat rules are applied to invoices processed Prepare and review weekly payment run which includes clearing down paid invoices on ledger Proudreed monthly cheque run CIS verification and maintaining the CIS database New Supplier set - including verification To check and reconcile supplier statements to purchase ledger accounts on a regular basis To liaise with suppliers concerning invoice queries and take appropriate action to resolve issues identified To liaise with Asset Managers/Accountants as required to ensure that invoices are processed in a timely manner Team Work To recognise the importance of team work and group dynamics, building and maintaining effective working relationships within the team and with other departments. Communication Skills To adopt a pleasant, professional and positive manner when dealing with suppliers and colleagues. Flexibility To adopt a positive and flexible attitude to changing priorities and procedures. Other Duties To carry out any other duties that may be reasonably requested from time to time. To apply for the purchase ledger position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Lead Internal Auditor - Credit Assurance Team Audit Location Holborn Office County Central London Ref # 21522 Closing Date 17-May-2024 We have been awarded the "Most Loved Workplace"! At Metro Bank, people come first - our culture is all about bringing the best out in our colleagues, and making sure everyone feels valued, respected, seen and included. We strongly believe in a diverse and inclusive workplace and to find the very best person for the job, we always look across a wide range of diverse communities. What you will do: • Support to keep the Credit Risk areas in Audit Universe up-to-date and the annual planning for credit risk audits • Execute the Credit Assurance Audit Plan and report balanced findings in a timely manner • Work independently producing draft terms of reference, planning, testing and producing draft audit reports to provide assurance that significant credit risk are identified and appropriately controlled • Apply a range of audit techniques to deliver audit work, including data analytics • Maintain strong standards of documentation, supporting audit conclusions in compliance with IIA requirements • Build and maintain open communication with management and an understanding of business activities through attendance at applicable risk forums • Keep up to date with relevant regulatory change and good practice as applied to credit assessment and credit risk management • Follow up on your audit recommendations and ensure that they have been implemented before reporting them as closed for the Audit Committee And we are a bank so risk is a part of everything we do. We love people who take responsibility, do the right thing for customers, colleagues and Metro Bank and have the ability to call out any concerns. What you will need: • Understand the risks associated with your job and what that means for you, Metro Bank and all our stakeholders • Experience of credit assessment processes and techniques • Knowledge of credit risk and portfolio management • Understanding of a variety of lending products and their administration, ideally with a focus on Commercial lending • Experience of Internal Audit or 2 nd line Credit Risk Assurance • Knowledge of Conduct Risk and Consumer Duty • Proactive behaviours and an attention to detail • Strong written and verbal communication skills, with the ability to support and challenge stakeholders at all levels of the Bank • Qualified accountant: ACA, ACCA, CIMA or equivalent would be a plus Our promise to you • We will make sure that you are well-rewarded by providing you with a competitive salary, discretionary annual bonus, and a wide range of benefits, including generous holiday allowance, attractive pension scheme, healthcare, life assurance, and a number of colleague discounts! • We will give you the training to ensure you succeed in your role and plenty of internal opportunities to progress your career (around 40% of our recruitment comes from internal promotions!). • We are also all about balance so most of our jobs offer the opportunity for hybrid working built around your role and home life, wherever possible. Important Footnote Diverse teams really are the best teams. We know that candidates (especially women, research tells us) may be put off applying for a job unless they can tick every box. We also know that 'normal' office hours aren't always doable, and while we can't accommodate every flexible working request we are happy to be asked. So if you are excited about working with us and think you can do much of what we are looking for but aren't sure if you are 100% there yet why not give it a whirl? Please note that sometimes we may close a job earlier for applications if we are inundated with amazing candidates Good luck!
May 18, 2024
Full time
Lead Internal Auditor - Credit Assurance Team Audit Location Holborn Office County Central London Ref # 21522 Closing Date 17-May-2024 We have been awarded the "Most Loved Workplace"! At Metro Bank, people come first - our culture is all about bringing the best out in our colleagues, and making sure everyone feels valued, respected, seen and included. We strongly believe in a diverse and inclusive workplace and to find the very best person for the job, we always look across a wide range of diverse communities. What you will do: • Support to keep the Credit Risk areas in Audit Universe up-to-date and the annual planning for credit risk audits • Execute the Credit Assurance Audit Plan and report balanced findings in a timely manner • Work independently producing draft terms of reference, planning, testing and producing draft audit reports to provide assurance that significant credit risk are identified and appropriately controlled • Apply a range of audit techniques to deliver audit work, including data analytics • Maintain strong standards of documentation, supporting audit conclusions in compliance with IIA requirements • Build and maintain open communication with management and an understanding of business activities through attendance at applicable risk forums • Keep up to date with relevant regulatory change and good practice as applied to credit assessment and credit risk management • Follow up on your audit recommendations and ensure that they have been implemented before reporting them as closed for the Audit Committee And we are a bank so risk is a part of everything we do. We love people who take responsibility, do the right thing for customers, colleagues and Metro Bank and have the ability to call out any concerns. What you will need: • Understand the risks associated with your job and what that means for you, Metro Bank and all our stakeholders • Experience of credit assessment processes and techniques • Knowledge of credit risk and portfolio management • Understanding of a variety of lending products and their administration, ideally with a focus on Commercial lending • Experience of Internal Audit or 2 nd line Credit Risk Assurance • Knowledge of Conduct Risk and Consumer Duty • Proactive behaviours and an attention to detail • Strong written and verbal communication skills, with the ability to support and challenge stakeholders at all levels of the Bank • Qualified accountant: ACA, ACCA, CIMA or equivalent would be a plus Our promise to you • We will make sure that you are well-rewarded by providing you with a competitive salary, discretionary annual bonus, and a wide range of benefits, including generous holiday allowance, attractive pension scheme, healthcare, life assurance, and a number of colleague discounts! • We will give you the training to ensure you succeed in your role and plenty of internal opportunities to progress your career (around 40% of our recruitment comes from internal promotions!). • We are also all about balance so most of our jobs offer the opportunity for hybrid working built around your role and home life, wherever possible. Important Footnote Diverse teams really are the best teams. We know that candidates (especially women, research tells us) may be put off applying for a job unless they can tick every box. We also know that 'normal' office hours aren't always doable, and while we can't accommodate every flexible working request we are happy to be asked. So if you are excited about working with us and think you can do much of what we are looking for but aren't sure if you are 100% there yet why not give it a whirl? Please note that sometimes we may close a job earlier for applications if we are inundated with amazing candidates Good luck!
Company Description Following years of accelerated growth Culina Group is now a £2.2billion+ turnover business, employing over 22,000 staff, with a fleet of more than 5,000 vehicles. Culina Group operates from over 100+ depots across the UK and Ireland, serving more than 1,000 clients over its framework of chilled, ambient, contract packaging solutions and fresh and baked goods. Company Overview Stobart (Part of the Culina Group) is a leading ambient transport and logistics business, providing services to many of the UK's best known brands across core consumer and retail sectors. At Culina we have a winning culture, we believe that our culture is one of the reasons our company continues to thrive A place where you're valued, challenged, and inspired! Job Description Due to continued growth, we are now seeking a Senior Operations Accountant to join our Finance team at our Appleton Thorn site. As Senior Operations Accountant you will be responsible for the production and integrity of internal and external management reporting ensuring they remain relevant and in line with industry best practice As the successful candidate, you will contribute to the overall success of the site, and will report directly to the Head of Finance. This is a full time, permanent position working Monday to Friday 8.30 to 5.30 (1 hours lunch) offering a competitive salary and package with the opportunity to work for a forward thinking market leader. Job responsibilities of Senior Operations Accountant include: Oversee production of the weekly contract management reporting including presentation of the results with explanation on variances to plan to GM, Operational Director and Operational Team. Oversee production of the weekly client management reporting including presentation of the results with explanation on variances to plan to client management Oversee month end close and production of the Sectors monthly reporting pack for ESL Group both P&L and Balance Sheet Oversee month end close and production of the clients monthly reporting packs Quarterly forecast process, presentation of results to Operations Director and ESL FD All aspects of the annual budget process ensuring that results are delivered to the timetable set by Culina Group Production of clients Budget and Forecasts to be produced in line with timetables as issued by the clients Financial business partner to the Operations Director supporting them in all financial aspects of his business Management of financial risk including sign off of contracted new business streams and support of aged debt recovery Development of the financial reporting suite to ensure that it meets the businesses requirements and represents industry best practice Head up financial projects specific to the Sector Qualifications To apply for the role of Senior Operations Accountant , you will possess the following skills, experiences and qualifications: CIMA, ACA or ACCA qualified, QBE considered but only if with specific industry knowledge 3 years + experience of working in transport centric logistics business either own account or 3PL - preferred Involvement in commercial pricing exercises Experience of working within an Open Book operation. Advanced Microsoft user, especially Excel. Additional Information As part of our drive to make Stobart's a great place to work. We are proud to be an inclusive and diverse organisation where we are committed to employee development and recognising success for hard working performers. Our dedicated learning and development programmes are open to every employee to give you the opportunity to shape your own future within logistics and continue to work in an environment where team culture thrives. Our People are the driving force behind our success, which is why we offer a wide range of benefits which include: Annual Leave Private Medical Cover - This gives you peace of mind, you have choice, flexibility and speed of access to the most clinically appropriate care via Bupa Pension scheme - we want colleagues to enjoy a comfortable retirements so we offer a great contribution Life Assurance - x 2 your annual salary Wellness - Via our Employee Assistance Programme we offer immediate access to a confidential telephone counselling and legal information service that operates 24 hours a days, 365 days a year Eye Care Vouchers - We can provide you with substantial savings with free eye tests and discounts on prescription glasses Reward & Recognition - We recognise that employees have gone the extra mile via Employee of the month and year, special recognition and long service awards. If you meet the requirements for the above role and are looking for your next career opportunity please apply now and become a part of our !
May 18, 2024
Full time
Company Description Following years of accelerated growth Culina Group is now a £2.2billion+ turnover business, employing over 22,000 staff, with a fleet of more than 5,000 vehicles. Culina Group operates from over 100+ depots across the UK and Ireland, serving more than 1,000 clients over its framework of chilled, ambient, contract packaging solutions and fresh and baked goods. Company Overview Stobart (Part of the Culina Group) is a leading ambient transport and logistics business, providing services to many of the UK's best known brands across core consumer and retail sectors. At Culina we have a winning culture, we believe that our culture is one of the reasons our company continues to thrive A place where you're valued, challenged, and inspired! Job Description Due to continued growth, we are now seeking a Senior Operations Accountant to join our Finance team at our Appleton Thorn site. As Senior Operations Accountant you will be responsible for the production and integrity of internal and external management reporting ensuring they remain relevant and in line with industry best practice As the successful candidate, you will contribute to the overall success of the site, and will report directly to the Head of Finance. This is a full time, permanent position working Monday to Friday 8.30 to 5.30 (1 hours lunch) offering a competitive salary and package with the opportunity to work for a forward thinking market leader. Job responsibilities of Senior Operations Accountant include: Oversee production of the weekly contract management reporting including presentation of the results with explanation on variances to plan to GM, Operational Director and Operational Team. Oversee production of the weekly client management reporting including presentation of the results with explanation on variances to plan to client management Oversee month end close and production of the Sectors monthly reporting pack for ESL Group both P&L and Balance Sheet Oversee month end close and production of the clients monthly reporting packs Quarterly forecast process, presentation of results to Operations Director and ESL FD All aspects of the annual budget process ensuring that results are delivered to the timetable set by Culina Group Production of clients Budget and Forecasts to be produced in line with timetables as issued by the clients Financial business partner to the Operations Director supporting them in all financial aspects of his business Management of financial risk including sign off of contracted new business streams and support of aged debt recovery Development of the financial reporting suite to ensure that it meets the businesses requirements and represents industry best practice Head up financial projects specific to the Sector Qualifications To apply for the role of Senior Operations Accountant , you will possess the following skills, experiences and qualifications: CIMA, ACA or ACCA qualified, QBE considered but only if with specific industry knowledge 3 years + experience of working in transport centric logistics business either own account or 3PL - preferred Involvement in commercial pricing exercises Experience of working within an Open Book operation. Advanced Microsoft user, especially Excel. Additional Information As part of our drive to make Stobart's a great place to work. We are proud to be an inclusive and diverse organisation where we are committed to employee development and recognising success for hard working performers. Our dedicated learning and development programmes are open to every employee to give you the opportunity to shape your own future within logistics and continue to work in an environment where team culture thrives. Our People are the driving force behind our success, which is why we offer a wide range of benefits which include: Annual Leave Private Medical Cover - This gives you peace of mind, you have choice, flexibility and speed of access to the most clinically appropriate care via Bupa Pension scheme - we want colleagues to enjoy a comfortable retirements so we offer a great contribution Life Assurance - x 2 your annual salary Wellness - Via our Employee Assistance Programme we offer immediate access to a confidential telephone counselling and legal information service that operates 24 hours a days, 365 days a year Eye Care Vouchers - We can provide you with substantial savings with free eye tests and discounts on prescription glasses Reward & Recognition - We recognise that employees have gone the extra mile via Employee of the month and year, special recognition and long service awards. If you meet the requirements for the above role and are looking for your next career opportunity please apply now and become a part of our !
Are you a Senior Management Accountant looking for a job with a market leader? Are you located in Aberystwyth, or happy to commute / relocate? If so, I'd like to speak with you! My client based in Aberystwyth is a highly successful technology company with market leading products and solutions. With over 20+ years' experience in their field they are forward thinking and have a global presence click apply for full job details
May 18, 2024
Full time
Are you a Senior Management Accountant looking for a job with a market leader? Are you located in Aberystwyth, or happy to commute / relocate? If so, I'd like to speak with you! My client based in Aberystwyth is a highly successful technology company with market leading products and solutions. With over 20+ years' experience in their field they are forward thinking and have a global presence click apply for full job details
We have an exciting opportunity for an experienced Finance Manager to join our family-owned garden furniture company in Coulsdon. As a qualified accountant with an entrepreneurial, strategic, and commercial focus, you will play a crucial role in overseeing and managing the finance function. Main Duties and Responsibilities Reporting to the directors, overseeing the finance function of three entities, producing management and statutory accounts, lead schedules, and tax returns. Manage two payrolls (weekly and monthly), accounts receivable, accounts payable, bank and general ledgers, VAT returns, and credit control. Note: This is a hands-on role. Lead, train, and develop a team of three accountants and assistants. Handle recruitment, human resource management, pensions administration, insurance, and legal matters. Manage foreign currency accounts and liaise with external accountants. If you are a qualified and experienced Finance Manager seeking a challenging role in a dynamic and growing company, we invite you to apply. Join us in our mission to provide exceptional furniture and service to our valued customers. Work Location In-person at our premises in Coulsdon.
May 18, 2024
Full time
We have an exciting opportunity for an experienced Finance Manager to join our family-owned garden furniture company in Coulsdon. As a qualified accountant with an entrepreneurial, strategic, and commercial focus, you will play a crucial role in overseeing and managing the finance function. Main Duties and Responsibilities Reporting to the directors, overseeing the finance function of three entities, producing management and statutory accounts, lead schedules, and tax returns. Manage two payrolls (weekly and monthly), accounts receivable, accounts payable, bank and general ledgers, VAT returns, and credit control. Note: This is a hands-on role. Lead, train, and develop a team of three accountants and assistants. Handle recruitment, human resource management, pensions administration, insurance, and legal matters. Manage foreign currency accounts and liaise with external accountants. If you are a qualified and experienced Finance Manager seeking a challenging role in a dynamic and growing company, we invite you to apply. Join us in our mission to provide exceptional furniture and service to our valued customers. Work Location In-person at our premises in Coulsdon.
Are you looking for a new job as a Management Accountant in the South Cave area of Hull? As part of a busy finance team, for 12 months to cover for a maternity leave. You would be working closely with a small but well-established team. They are looking for someone whose values align with theirs with a focus on team work, collaboration and being inspiring and innovative. What the Management Accountant job involves Managing an established team of 3 Finance Offices. Completing Monthly Management Accounts Completing Budget analysis Setting new budgets for the next financial year Completing regulatory reporting including VAT Updating and negotiating current supplier and utility contracts Skills required Accountancy and Finance experience from within a similar role is essential Experience in managing a small team Experience of Using Sage 50 and MS Excel on a daily basis. Solutions-focused, proactive, and able to work on your own initiative Other information This is a full-time position working 37 hours a week. Corporate discount to East Riding Leisure gyms Wellness and wellbeing support Friendly and modern work environment On-site car parking This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency. Due to the volume of applications we receive if you have not heard from us within 2 weeks, please assume you have not been short listed for this particular role. KD Recruitment Limited is committed to a policy of equal opportunities in relation to job applications and we are also committed to protecting your personal data. If you would like to read our privacy policy, please go to our website (url removed) where you will find all the information you need to know about how we will use and process your personal data. You can also follow us on Facebook, Instagram, Twitter, and LinkedIn for up to date jobs and other helpful information.
May 18, 2024
Contractor
Are you looking for a new job as a Management Accountant in the South Cave area of Hull? As part of a busy finance team, for 12 months to cover for a maternity leave. You would be working closely with a small but well-established team. They are looking for someone whose values align with theirs with a focus on team work, collaboration and being inspiring and innovative. What the Management Accountant job involves Managing an established team of 3 Finance Offices. Completing Monthly Management Accounts Completing Budget analysis Setting new budgets for the next financial year Completing regulatory reporting including VAT Updating and negotiating current supplier and utility contracts Skills required Accountancy and Finance experience from within a similar role is essential Experience in managing a small team Experience of Using Sage 50 and MS Excel on a daily basis. Solutions-focused, proactive, and able to work on your own initiative Other information This is a full-time position working 37 hours a week. Corporate discount to East Riding Leisure gyms Wellness and wellbeing support Friendly and modern work environment On-site car parking This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency. Due to the volume of applications we receive if you have not heard from us within 2 weeks, please assume you have not been short listed for this particular role. KD Recruitment Limited is committed to a policy of equal opportunities in relation to job applications and we are also committed to protecting your personal data. If you would like to read our privacy policy, please go to our website (url removed) where you will find all the information you need to know about how we will use and process your personal data. You can also follow us on Facebook, Instagram, Twitter, and LinkedIn for up to date jobs and other helpful information.
Company Description Following years of accelerated growth Culina Group is now a £2.2billion+ turnover business, employing over 22,000 staff, with a fleet of more than 5,000 vehicles. Culina Group operates from over 100+ depots across the UK and Ireland, serving more than 1,000 clients over its framework of chilled, ambient, contract packaging solutions and fresh and baked goods. Company Overview Stobart (Part of the Culina Group) is a leading ambient transport and logistics business, providing services to many of the UK's best known brands across core consumer and retail sectors. At Culina we have a winning culture, we believe that our culture is one of the reasons our company continues to thrive A place where you're valued, challenged, and inspired! Job Description Due to continued growth, we are now seeking a Senior Operations Accountant to join our Finance team at our Appleton Thorn site. As Senior Operations Accountant you will be responsible for the production and integrity of internal and external management reporting ensuring they remain relevant and in line with industry best practice As the successful candidate, you will contribute to the overall success of the site, and will report directly to the Head of Finance. This is a full time, permanent position working Monday to Friday 8.30 to 5.30 (1 hours lunch) offering a competitive salary and package with the opportunity to work for a forward thinking market leader. Job responsibilities of Senior Operations Accountant include: Oversee production of the weekly contract management reporting including presentation of the results with explanation on variances to plan to GM, Operational Director and Operational Team. Oversee production of the weekly client management reporting including presentation of the results with explanation on variances to plan to client management Oversee month end close and production of the Sectors monthly reporting pack for ESL Group both P&L and Balance Sheet Oversee month end close and production of the clients monthly reporting packs Quarterly forecast process, presentation of results to Operations Director and ESL FD All aspects of the annual budget process ensuring that results are delivered to the timetable set by Culina Group Production of clients Budget and Forecasts to be produced in line with timetables as issued by the clients Financial business partner to the Operations Director supporting them in all financial aspects of his business Management of financial risk including sign off of contracted new business streams and support of aged debt recovery Development of the financial reporting suite to ensure that it meets the businesses requirements and represents industry best practice Head up financial projects specific to the Sector Qualifications To apply for the role of Senior Operations Accountant , you will possess the following skills, experiences and qualifications: CIMA, ACA or ACCA qualified, QBE considered but only if with specific industry knowledge 3 years + experience of working in transport centric logistics business either own account or 3PL - preferred Involvement in commercial pricing exercises Experience of working within an Open Book operation. Advanced Microsoft user, especially Excel. Additional Information As part of our drive to make Stobart's a great place to work. We are proud to be an inclusive and diverse organisation where we are committed to employee development and recognising success for hard working performers. Our dedicated learning and development programmes are open to every employee to give you the opportunity to shape your own future within logistics and continue to work in an environment where team culture thrives. Our People are the driving force behind our success, which is why we offer a wide range of benefits which include: Annual Leave Private Medical Cover - This gives you peace of mind, you have choice, flexibility and speed of access to the most clinically appropriate care via Bupa Pension scheme - we want colleagues to enjoy a comfortable retirements so we offer a great contribution Life Assurance - x 2 your annual salary Wellness - Via our Employee Assistance Programme we offer immediate access to a confidential telephone counselling and legal information service that operates 24 hours a days, 365 days a year Eye Care Vouchers - We can provide you with substantial savings with free eye tests and discounts on prescription glasses Reward & Recognition - We recognise that employees have gone the extra mile via Employee of the month and year, special recognition and long service awards. If you meet the requirements for the above role and are looking for your next career opportunity please apply now and become a part of our !
May 18, 2024
Full time
Company Description Following years of accelerated growth Culina Group is now a £2.2billion+ turnover business, employing over 22,000 staff, with a fleet of more than 5,000 vehicles. Culina Group operates from over 100+ depots across the UK and Ireland, serving more than 1,000 clients over its framework of chilled, ambient, contract packaging solutions and fresh and baked goods. Company Overview Stobart (Part of the Culina Group) is a leading ambient transport and logistics business, providing services to many of the UK's best known brands across core consumer and retail sectors. At Culina we have a winning culture, we believe that our culture is one of the reasons our company continues to thrive A place where you're valued, challenged, and inspired! Job Description Due to continued growth, we are now seeking a Senior Operations Accountant to join our Finance team at our Appleton Thorn site. As Senior Operations Accountant you will be responsible for the production and integrity of internal and external management reporting ensuring they remain relevant and in line with industry best practice As the successful candidate, you will contribute to the overall success of the site, and will report directly to the Head of Finance. This is a full time, permanent position working Monday to Friday 8.30 to 5.30 (1 hours lunch) offering a competitive salary and package with the opportunity to work for a forward thinking market leader. Job responsibilities of Senior Operations Accountant include: Oversee production of the weekly contract management reporting including presentation of the results with explanation on variances to plan to GM, Operational Director and Operational Team. Oversee production of the weekly client management reporting including presentation of the results with explanation on variances to plan to client management Oversee month end close and production of the Sectors monthly reporting pack for ESL Group both P&L and Balance Sheet Oversee month end close and production of the clients monthly reporting packs Quarterly forecast process, presentation of results to Operations Director and ESL FD All aspects of the annual budget process ensuring that results are delivered to the timetable set by Culina Group Production of clients Budget and Forecasts to be produced in line with timetables as issued by the clients Financial business partner to the Operations Director supporting them in all financial aspects of his business Management of financial risk including sign off of contracted new business streams and support of aged debt recovery Development of the financial reporting suite to ensure that it meets the businesses requirements and represents industry best practice Head up financial projects specific to the Sector Qualifications To apply for the role of Senior Operations Accountant , you will possess the following skills, experiences and qualifications: CIMA, ACA or ACCA qualified, QBE considered but only if with specific industry knowledge 3 years + experience of working in transport centric logistics business either own account or 3PL - preferred Involvement in commercial pricing exercises Experience of working within an Open Book operation. Advanced Microsoft user, especially Excel. Additional Information As part of our drive to make Stobart's a great place to work. We are proud to be an inclusive and diverse organisation where we are committed to employee development and recognising success for hard working performers. Our dedicated learning and development programmes are open to every employee to give you the opportunity to shape your own future within logistics and continue to work in an environment where team culture thrives. Our People are the driving force behind our success, which is why we offer a wide range of benefits which include: Annual Leave Private Medical Cover - This gives you peace of mind, you have choice, flexibility and speed of access to the most clinically appropriate care via Bupa Pension scheme - we want colleagues to enjoy a comfortable retirements so we offer a great contribution Life Assurance - x 2 your annual salary Wellness - Via our Employee Assistance Programme we offer immediate access to a confidential telephone counselling and legal information service that operates 24 hours a days, 365 days a year Eye Care Vouchers - We can provide you with substantial savings with free eye tests and discounts on prescription glasses Reward & Recognition - We recognise that employees have gone the extra mile via Employee of the month and year, special recognition and long service awards. If you meet the requirements for the above role and are looking for your next career opportunity please apply now and become a part of our !
Job Title / Position: Senior Accountant Job Ref no: AF - CA Position Type: Permanent Branch Location: Recruitment agency in Corby Work Location: Kettering Salary: Up to £70,000 Shifts / Hours: Monday to Friday, 9am-5pm, 37.5 hours per week Job Description: Are you an accomplished accountant with a proven track record in practice accountancy? Are you looking for a dynamic role where your expertise is valued, and your efforts are rewarded? Look no further, because we have the perfect opportunity for you! We are seeking an experienced accountant to join our client's team and take on a pivotal role in their organization. As the chosen candidate, you will enjoy unparalleled progression opportunities and quarterly bonuses based on your stellar performance. Key Responsibilities: This is a pivotal role, overseeing, and optimising the operational process and best practices to ensure quality, accuracy, efficiency, consistency, and stick to time lines within the relevant teams. Process improvement: Lead initiatives to enhance our accounting processes, ensuring efficiency and accuracy across the board. Accounting expertise: Serve as the resident expert on financial accounting principles, standards, and principles. Develop best practices: Research, develop, and implement best practices in financial management, accounting, and reporting to enhance the efficiency. Review of internal processes: Conduct regular reviews of financial processes and adhere to best practice. Collaboration: Work closely with different departments to ensure maximum efficiency. Tax and compliance: Be responsible for tax and compliance across all clients. Streamlining processes: Identify inefficiencies in existing processes and implement solutions to increase effectiveness of the financial department. Training and guidance: Identify training needs within teams and ensure that there are delivered and reviewed on a regular basis. Qualifications and Requirements: ACCA, ACA, ACMA, CTA or CIMA qualification Several years of experience in a practice accountancy environment Proven experience in a similar role Demonstrated leadership ability and experience of driving process improvement Proficiency in Xero, Sage, and QuickBooks Advanced proficiency in MS Excel Quest Employment acts as an employment agency for permanent recruitment and as an employment business for temporary recruitment. Date Advertised: 30 April 2024 Date Closes: 31 May 2024 email protected
May 18, 2024
Full time
Job Title / Position: Senior Accountant Job Ref no: AF - CA Position Type: Permanent Branch Location: Recruitment agency in Corby Work Location: Kettering Salary: Up to £70,000 Shifts / Hours: Monday to Friday, 9am-5pm, 37.5 hours per week Job Description: Are you an accomplished accountant with a proven track record in practice accountancy? Are you looking for a dynamic role where your expertise is valued, and your efforts are rewarded? Look no further, because we have the perfect opportunity for you! We are seeking an experienced accountant to join our client's team and take on a pivotal role in their organization. As the chosen candidate, you will enjoy unparalleled progression opportunities and quarterly bonuses based on your stellar performance. Key Responsibilities: This is a pivotal role, overseeing, and optimising the operational process and best practices to ensure quality, accuracy, efficiency, consistency, and stick to time lines within the relevant teams. Process improvement: Lead initiatives to enhance our accounting processes, ensuring efficiency and accuracy across the board. Accounting expertise: Serve as the resident expert on financial accounting principles, standards, and principles. Develop best practices: Research, develop, and implement best practices in financial management, accounting, and reporting to enhance the efficiency. Review of internal processes: Conduct regular reviews of financial processes and adhere to best practice. Collaboration: Work closely with different departments to ensure maximum efficiency. Tax and compliance: Be responsible for tax and compliance across all clients. Streamlining processes: Identify inefficiencies in existing processes and implement solutions to increase effectiveness of the financial department. Training and guidance: Identify training needs within teams and ensure that there are delivered and reviewed on a regular basis. Qualifications and Requirements: ACCA, ACA, ACMA, CTA or CIMA qualification Several years of experience in a practice accountancy environment Proven experience in a similar role Demonstrated leadership ability and experience of driving process improvement Proficiency in Xero, Sage, and QuickBooks Advanced proficiency in MS Excel Quest Employment acts as an employment agency for permanent recruitment and as an employment business for temporary recruitment. Date Advertised: 30 April 2024 Date Closes: 31 May 2024 email protected