Your new company The Trainee Accountant will play a crucial role in the finance team, engaging in all financial aspects of the business. The company is dedicated to staff development, offering early exposure to various accounting areas and study support as part of the package. Your new role Rebates Management, Record, analyse and reconcile rebates. Develop and implement controls over the rebates process with the support of the FP&A Manager. Fixed Asset Ledger Maintenance: Post additions, disposals, and monthly depreciation and develop reporting and controls to assess capital expenditure efficiency with the Financial Controller's support. Prepare month-end reconciliations, including rebates, transport, GRNI, and other accruals and prepayments. Post and process journal entries to ensure accurate recording of business transactions. Assist in processing balance sheets, income statements, and other financial statements per company guidelines. Support reporting to finance providers, including monthly reconciliation of all sales ledger postings. Prepare weekly/monthly reports as required. Additional Responsibilities: Assist with other accounting projects and gain exposure to other departments. Provide holiday cover for the purchase and sales ledger, including posting banking entries and invoicing. What you'll need to succeed Strong organisational skills Attention to detail Clear communication abilities Practical mindset Proficiency in MS Office, especially Excel and Word What you'll get in return Study support for CIMA or ACCA Excellent career progression opportunities What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Jan 24, 2025
Full time
Your new company The Trainee Accountant will play a crucial role in the finance team, engaging in all financial aspects of the business. The company is dedicated to staff development, offering early exposure to various accounting areas and study support as part of the package. Your new role Rebates Management, Record, analyse and reconcile rebates. Develop and implement controls over the rebates process with the support of the FP&A Manager. Fixed Asset Ledger Maintenance: Post additions, disposals, and monthly depreciation and develop reporting and controls to assess capital expenditure efficiency with the Financial Controller's support. Prepare month-end reconciliations, including rebates, transport, GRNI, and other accruals and prepayments. Post and process journal entries to ensure accurate recording of business transactions. Assist in processing balance sheets, income statements, and other financial statements per company guidelines. Support reporting to finance providers, including monthly reconciliation of all sales ledger postings. Prepare weekly/monthly reports as required. Additional Responsibilities: Assist with other accounting projects and gain exposure to other departments. Provide holiday cover for the purchase and sales ledger, including posting banking entries and invoicing. What you'll need to succeed Strong organisational skills Attention to detail Clear communication abilities Practical mindset Proficiency in MS Office, especially Excel and Word What you'll get in return Study support for CIMA or ACCA Excellent career progression opportunities What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Management Accountant West Norfolk c£45k Our client is seeking a Qualified Management Accountant to operate across a multi sited fast paced business. Reporting and working closely with the Financial Controller you can expect a highly varied workload alongside career progression. This is a new position which will strengthen the Finance team and enable the forecasted growth of this diverse business. As a Qualified Accountant you can expect full autonomy alongside support when needed to ensure focus is on end results Duties and responsibilities include; Production of timely and accurate monthly management accounts Responsible for the financial records for the group Production of budgets & forecasts Full balance sheet reconciliations, including bank reconciliations and intercompany reconciliations Provide weekly KPI reports Ad hoc investigation, analysis, reporting and support to assist the business in the decision-making process as and when required Oversee purchase and sales ledger team This position is open to a fully Qualified Accountant and offers a generous salary with an amazing, flexible company benefits scheme. For more information, please call; James or email your cv to; (url removed) - (phone number removed)
Jan 24, 2025
Full time
Management Accountant West Norfolk c£45k Our client is seeking a Qualified Management Accountant to operate across a multi sited fast paced business. Reporting and working closely with the Financial Controller you can expect a highly varied workload alongside career progression. This is a new position which will strengthen the Finance team and enable the forecasted growth of this diverse business. As a Qualified Accountant you can expect full autonomy alongside support when needed to ensure focus is on end results Duties and responsibilities include; Production of timely and accurate monthly management accounts Responsible for the financial records for the group Production of budgets & forecasts Full balance sheet reconciliations, including bank reconciliations and intercompany reconciliations Provide weekly KPI reports Ad hoc investigation, analysis, reporting and support to assist the business in the decision-making process as and when required Oversee purchase and sales ledger team This position is open to a fully Qualified Accountant and offers a generous salary with an amazing, flexible company benefits scheme. For more information, please call; James or email your cv to; (url removed) - (phone number removed)
Sewell Wallis are working on a brilliant and progressive role with a client of ours who are based in the Harrogate area. They are looking for an experienced Data/ Finance Analyst to join them due to growth. The business has gone through considerable change over the last 12-18 months and as a result, they have newly created this role to work closely with the Business Development and Commercial teams. As the successful person will be working closely with the finance team, to be considered you must have strong excel skills and have proven experience of communicating and working with people of all levels; this role involves communicating with internal and external stakeholders, board members and various team managers. A good understanding of finance as a function - either working experience or via study (a finance degree) - would also be beneficial! What will you be doing? Provide and support market intelligence for relevant sectors. Prepare and analyse historic financial information. Lead and support various commercial projects. Identify cost saving opportunities to be implemented in financial modelling. Assist with client query resolution. Collaborate with the Sales team. Provide financial support and analysis to the wider team as required. Suggest and support process improvements. What skills are we looking for? Excellent attention to detail with an analytical approach to problem-solving. Ability to analyse and interpret large volumes of information. Strong Excel skills; SUMIFs and the ability to create own formulas. Commercially aware with an understanding of core business processes. What's on offer? Free parking on site. Hybrid working. Private medical insurance. Life assurance. The opportunity to work in a collaborative and ever-changing environment. If this role is something you'd be interested in then send us your CV below or contact Chloe Wilford for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Jan 24, 2025
Full time
Sewell Wallis are working on a brilliant and progressive role with a client of ours who are based in the Harrogate area. They are looking for an experienced Data/ Finance Analyst to join them due to growth. The business has gone through considerable change over the last 12-18 months and as a result, they have newly created this role to work closely with the Business Development and Commercial teams. As the successful person will be working closely with the finance team, to be considered you must have strong excel skills and have proven experience of communicating and working with people of all levels; this role involves communicating with internal and external stakeholders, board members and various team managers. A good understanding of finance as a function - either working experience or via study (a finance degree) - would also be beneficial! What will you be doing? Provide and support market intelligence for relevant sectors. Prepare and analyse historic financial information. Lead and support various commercial projects. Identify cost saving opportunities to be implemented in financial modelling. Assist with client query resolution. Collaborate with the Sales team. Provide financial support and analysis to the wider team as required. Suggest and support process improvements. What skills are we looking for? Excellent attention to detail with an analytical approach to problem-solving. Ability to analyse and interpret large volumes of information. Strong Excel skills; SUMIFs and the ability to create own formulas. Commercially aware with an understanding of core business processes. What's on offer? Free parking on site. Hybrid working. Private medical insurance. Life assurance. The opportunity to work in a collaborative and ever-changing environment. If this role is something you'd be interested in then send us your CV below or contact Chloe Wilford for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Logistics Controller Location: Uxbridge, Middlesex Salary: Up to £27,000 per annum + bonus Hybrid working after probation Monday to Friday Benefits: - Holiday Entitlement: 25 days holiday (including Bank Holidays) with the ability to buy or sell additional days. - Pension Scheme: 5% contributory pension scheme. - Health and Wellbeing: Access to a Healthcare Cash Plan. - Life Assurance: Coverage equivalent to 4x annual salary. - Discounts and Rewards: Access to an online portal offering retail discounts, memberships, discounted restaurants, cinema tickets, and more. - Professional Development: Structured training and development opportunities. - Recognition: Rewards scheme to celebrate achievements. - Social Activities: Sociable office environment with various events, including team outings. About Us: Time Recruitment are supporting a dynamic team managing the logistics of a fleet of over 1000 prestige, mainstream, and commercial vehicles. They pride themselves on efficient operations, exceptional service, and fostering a collaborative work environment. Role Responsibilities: As a Logistics Controller, you will: - Collaborate with the Sales Team to ensure suitable vehicles are supplied to clients and damaged vehicles are collected and moved to storage. - Maintain regular communication with clients to coordinate delivery and collection in the most efficient manner. - Work closely with satellite hub controllers to optimise fleet usage and delivery schedules. - Oversee vehicle movements, generate required paperwork, and log all notes within the Proclaim system. - Manage vehicle maintenance, including addressing damage, faults, servicing, and de-fleeting requirements. - Ensure documentation and vehicle condition reports are accurate and processes are followed correctly. Key Skills and Knowledge: We are looking for a candidate with: - A strong interest in and knowledge of vehicles. - Solid understanding of UK geography to optimise fleet and driver efficiency. - Excellent interpersonal skills with a confident and calm approach. - Proven customer service experience and a track record of delivering outstanding results. - Strong IT skills, with the ability to manage multiple systems after training. - A proactive mindset with the ability to think creatively and solve problems. - Exceptional attention to detail, especially when working under pressure. - Respectful and collaborative attitude toward colleagues and clients. - Experience in a related industry (e.g., body shop, tyre and exhaust centre, dealership) is preferred but not essential. Personal Attributes: - Highly organised, motivated, and reliable. - Strong communication skills, both written and verbal. - Effective team player with the ability to work independently when required. - Calm and composed under pressure, with excellent prioritisation skills. This role is well suited to someone with a background in finances (credit control, collections or purchase ledger), though if you have a passion for logistics, a keen eye for detail, and the drive to deliver exceptional customer service, we'd love to hear from you. Apply today to join the team!
Jan 24, 2025
Full time
Logistics Controller Location: Uxbridge, Middlesex Salary: Up to £27,000 per annum + bonus Hybrid working after probation Monday to Friday Benefits: - Holiday Entitlement: 25 days holiday (including Bank Holidays) with the ability to buy or sell additional days. - Pension Scheme: 5% contributory pension scheme. - Health and Wellbeing: Access to a Healthcare Cash Plan. - Life Assurance: Coverage equivalent to 4x annual salary. - Discounts and Rewards: Access to an online portal offering retail discounts, memberships, discounted restaurants, cinema tickets, and more. - Professional Development: Structured training and development opportunities. - Recognition: Rewards scheme to celebrate achievements. - Social Activities: Sociable office environment with various events, including team outings. About Us: Time Recruitment are supporting a dynamic team managing the logistics of a fleet of over 1000 prestige, mainstream, and commercial vehicles. They pride themselves on efficient operations, exceptional service, and fostering a collaborative work environment. Role Responsibilities: As a Logistics Controller, you will: - Collaborate with the Sales Team to ensure suitable vehicles are supplied to clients and damaged vehicles are collected and moved to storage. - Maintain regular communication with clients to coordinate delivery and collection in the most efficient manner. - Work closely with satellite hub controllers to optimise fleet usage and delivery schedules. - Oversee vehicle movements, generate required paperwork, and log all notes within the Proclaim system. - Manage vehicle maintenance, including addressing damage, faults, servicing, and de-fleeting requirements. - Ensure documentation and vehicle condition reports are accurate and processes are followed correctly. Key Skills and Knowledge: We are looking for a candidate with: - A strong interest in and knowledge of vehicles. - Solid understanding of UK geography to optimise fleet and driver efficiency. - Excellent interpersonal skills with a confident and calm approach. - Proven customer service experience and a track record of delivering outstanding results. - Strong IT skills, with the ability to manage multiple systems after training. - A proactive mindset with the ability to think creatively and solve problems. - Exceptional attention to detail, especially when working under pressure. - Respectful and collaborative attitude toward colleagues and clients. - Experience in a related industry (e.g., body shop, tyre and exhaust centre, dealership) is preferred but not essential. Personal Attributes: - Highly organised, motivated, and reliable. - Strong communication skills, both written and verbal. - Effective team player with the ability to work independently when required. - Calm and composed under pressure, with excellent prioritisation skills. This role is well suited to someone with a background in finances (credit control, collections or purchase ledger), though if you have a passion for logistics, a keen eye for detail, and the drive to deliver exceptional customer service, we'd love to hear from you. Apply today to join the team!
Full-time permanent position offering excellent stability Based on-site full-time, working 9am-5.30pm Monday-Friday Friendly, collaborative and fun team environment, as well as supportive management All round accounts role, including credit control, where you can take real ownership We are seeking a motivated and organised Credit Control & Accounts Assistant to join a busy and friendly team environment. This role is crucial in ensuring the timely collection of outstanding invoices and maintaining accurate financial records. You will be responsible for a range of credit control activities, including debt recovery, invoice chasing, and account reconciliations. Duties include: Chasing overdue invoices, monitoring of aged debtors and placing account on hold, if needed Passing continued outstanding debtors to legal stages General accounting duties, including purchase and sales ledger, processing invoices and received payments Processing remittance advices Entering bank receipts and completing bank reconciliations Handling accounting and invoice queries Updating Directors with invoice and accounts status You will have: Proven experience in a credit control, accounts receivable or in an all-round accounting position High levels of accuracy Excellent communication and interpersonal skills, both written and verbal. Ability to work in a varied role, with the ability to multi-task and prioritise tasks Excellent IT skills, including Excel and a current accounting software If you are looking for your next move and are keen use your accounts experience in a role where you can settle and make your own, call us or apply today!
Jan 24, 2025
Full time
Full-time permanent position offering excellent stability Based on-site full-time, working 9am-5.30pm Monday-Friday Friendly, collaborative and fun team environment, as well as supportive management All round accounts role, including credit control, where you can take real ownership We are seeking a motivated and organised Credit Control & Accounts Assistant to join a busy and friendly team environment. This role is crucial in ensuring the timely collection of outstanding invoices and maintaining accurate financial records. You will be responsible for a range of credit control activities, including debt recovery, invoice chasing, and account reconciliations. Duties include: Chasing overdue invoices, monitoring of aged debtors and placing account on hold, if needed Passing continued outstanding debtors to legal stages General accounting duties, including purchase and sales ledger, processing invoices and received payments Processing remittance advices Entering bank receipts and completing bank reconciliations Handling accounting and invoice queries Updating Directors with invoice and accounts status You will have: Proven experience in a credit control, accounts receivable or in an all-round accounting position High levels of accuracy Excellent communication and interpersonal skills, both written and verbal. Ability to work in a varied role, with the ability to multi-task and prioritise tasks Excellent IT skills, including Excel and a current accounting software If you are looking for your next move and are keen use your accounts experience in a role where you can settle and make your own, call us or apply today!
January is a great time to consider a new accounting opportunity! On behalf of my client in the Grimsby area, I am recruiting a competent and versatile qualified ACA/ACCA/CIMA Financial Accountant. THE BENEFITS: 45,000 - 55,000 (neg) plus 25 days holiday plus bank holidays, private healthcare, bonus scheme, company pension scheme matched to 8%, free on site parking and a variety of other benefits. THE ROLE: The role requires a broad mix of financial accounting duties including the quarterly VAT returns and will report into the Financial Controller of a dedicated team under the leadership of an experienced Finance Director. Some production of management accounting duties will be required in line with the financial reporting calendar, management of the fixed asset register, completion of the monthly reporting packs including analysis, treasury and cash flow management. Manage a small team of transactional accounts clerks in sales and purchase ledger. Full details of duties and responsibilities are available for this varied and interesting role which will provide challenge and a friendly, supportive and collaborative team to work with. THE CANDIDATE: The successful applicant will be a fully qualified ACA/ACCA/CIMA accountant, preferably with previous experience of a manufacturing background, although other sectors will be considered with the relevant skills set. A high standard of systems literacy is essential as are excellent communication skills both written and verbal. Candidates should be capable of being able to work to deadlines and form strong working relationships right across a business. Passed finalist and finalist level accountants will also be considered. THE COMPANY: My client is part of a global organisation and based in the Grimsby area. THE CONSULTANCY: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.
Jan 24, 2025
Full time
January is a great time to consider a new accounting opportunity! On behalf of my client in the Grimsby area, I am recruiting a competent and versatile qualified ACA/ACCA/CIMA Financial Accountant. THE BENEFITS: 45,000 - 55,000 (neg) plus 25 days holiday plus bank holidays, private healthcare, bonus scheme, company pension scheme matched to 8%, free on site parking and a variety of other benefits. THE ROLE: The role requires a broad mix of financial accounting duties including the quarterly VAT returns and will report into the Financial Controller of a dedicated team under the leadership of an experienced Finance Director. Some production of management accounting duties will be required in line with the financial reporting calendar, management of the fixed asset register, completion of the monthly reporting packs including analysis, treasury and cash flow management. Manage a small team of transactional accounts clerks in sales and purchase ledger. Full details of duties and responsibilities are available for this varied and interesting role which will provide challenge and a friendly, supportive and collaborative team to work with. THE CANDIDATE: The successful applicant will be a fully qualified ACA/ACCA/CIMA accountant, preferably with previous experience of a manufacturing background, although other sectors will be considered with the relevant skills set. A high standard of systems literacy is essential as are excellent communication skills both written and verbal. Candidates should be capable of being able to work to deadlines and form strong working relationships right across a business. Passed finalist and finalist level accountants will also be considered. THE COMPANY: My client is part of a global organisation and based in the Grimsby area. THE CONSULTANCY: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.
Sales Ledger Clerk - Permanent, Full Time 27k-28k Per Annum (DOE) Our client based in Basildon are seeking a Sales Ledger Clerk to join their team on a permanent basis. The successful candidate will be reporting directly to the Financial Controller, producing sales invoices and credit notes. Please note, this is a fully office based position. Duties: Produce sales invoices and credit notes Dealing with our clients directly on a regular basis, accessing various portals for uploading invoices, as well as shipping, factory and other supporting documentation Understanding different methods of sales revenue (FOB, Landed, Online, DTC, Amazon etc.) as accounts are across multiple entities in multiple currencies. Maintaining the sales order reports Credit control of the allocated accounts Communicating with retailers, factories, and other external stakeholders Liaising with Directors and Sales Coordinators Resolving queries and disputes in a timely and professional manner Assisting the Financial Controller with ad-hoc duties as and when required Requirements: A minimum of 3 years' experience in a similar finance role is necessary Experience with Sage 50 software is essential and must have worked within Sales or Purchase Ledger previously Excellent organisation skills and the ability to prioritise tasks High attention to detail to ensure data is inputted accurately Team player Strong communication skills, both verbal and written Self-motivated and driven to complete all tasks in a timely and effective manner Competent in Excel Benefits: Workplace pension Free on-site parking Annual bonus scheme Summertime working hours (1pm finish on Fridays) 20 days holiday, plus public holidays Financial support towards accounting qualification Casual dress code Monday to Friday, 9am-5:30pm with an early finish on Fridays Fully office based with free parking and a brilliant working environment Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role.
Jan 23, 2025
Full time
Sales Ledger Clerk - Permanent, Full Time 27k-28k Per Annum (DOE) Our client based in Basildon are seeking a Sales Ledger Clerk to join their team on a permanent basis. The successful candidate will be reporting directly to the Financial Controller, producing sales invoices and credit notes. Please note, this is a fully office based position. Duties: Produce sales invoices and credit notes Dealing with our clients directly on a regular basis, accessing various portals for uploading invoices, as well as shipping, factory and other supporting documentation Understanding different methods of sales revenue (FOB, Landed, Online, DTC, Amazon etc.) as accounts are across multiple entities in multiple currencies. Maintaining the sales order reports Credit control of the allocated accounts Communicating with retailers, factories, and other external stakeholders Liaising with Directors and Sales Coordinators Resolving queries and disputes in a timely and professional manner Assisting the Financial Controller with ad-hoc duties as and when required Requirements: A minimum of 3 years' experience in a similar finance role is necessary Experience with Sage 50 software is essential and must have worked within Sales or Purchase Ledger previously Excellent organisation skills and the ability to prioritise tasks High attention to detail to ensure data is inputted accurately Team player Strong communication skills, both verbal and written Self-motivated and driven to complete all tasks in a timely and effective manner Competent in Excel Benefits: Workplace pension Free on-site parking Annual bonus scheme Summertime working hours (1pm finish on Fridays) 20 days holiday, plus public holidays Financial support towards accounting qualification Casual dress code Monday to Friday, 9am-5:30pm with an early finish on Fridays Fully office based with free parking and a brilliant working environment Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role.
Premier Work Support are currently recruiting a 12 month maternity cover for an Entry-Level Accounts Assistant role to work for our client, a specialist manufacturing company, in the Crayford area. This is a Part-time Fixed Term Contract. About the role The ideal candidate is a trusted, highly dependable and organised individual who strives for accuracy. As a Entry-Level Accounts Assistant, you will report to the Financial Controller and will be supported by the Management Accountant to deliver your objectives. Key Duties & Responsibilities Sales Ledger Invoicing Checking Supplier statements Assist in a month end and year end close procedures Ensure accurate information is kept on accounts contacts for Sales and Purchase ledger Administration requirements such as answering the phone, posting, typing & ordering Reconciling bank & petty cash Processing statements and remittance advices What we offer 25 days holiday plus bank holidays Private healthcare including Dental and Optical Pension scheme Casual working environment Employee Assistance programme As much tea & coffee as you can consume Working hours are Monday to Friday, 9:00am to 1:00pm (20 hours per week).
Jan 23, 2025
Full time
Premier Work Support are currently recruiting a 12 month maternity cover for an Entry-Level Accounts Assistant role to work for our client, a specialist manufacturing company, in the Crayford area. This is a Part-time Fixed Term Contract. About the role The ideal candidate is a trusted, highly dependable and organised individual who strives for accuracy. As a Entry-Level Accounts Assistant, you will report to the Financial Controller and will be supported by the Management Accountant to deliver your objectives. Key Duties & Responsibilities Sales Ledger Invoicing Checking Supplier statements Assist in a month end and year end close procedures Ensure accurate information is kept on accounts contacts for Sales and Purchase ledger Administration requirements such as answering the phone, posting, typing & ordering Reconciling bank & petty cash Processing statements and remittance advices What we offer 25 days holiday plus bank holidays Private healthcare including Dental and Optical Pension scheme Casual working environment Employee Assistance programme As much tea & coffee as you can consume Working hours are Monday to Friday, 9:00am to 1:00pm (20 hours per week).
Accounts Assistant, Forfar 15.00 per hour (negotiable) Immediate Start, Temporary Assignment Nicholas Hendry have partnered with an exciting local employer to source an experienced Accounts Assistant on a temporary basis to cover an extended period of absence. This role will assist the main finance team with the day-to-day running of the finance department and be primarily responsible for purchase & sales ledger invoice processing, cash & banking, Bank reconciliation & preparing VAT Returns. Reporting to the Financial controller the ideal candidate is an experienced Finance professional, who is confident working in a busy finance office and can start a new role at short notice. Responsibilities Purchase Ledger invoice processing Supplier Statement Reconciliation Processing payments to suppliers Generating Sales invoices Cash & Banking Responsibilities Bank Reconciliation VAT Returns In return you will enjoy working for an inclusive and supportive business that takes pride in the work & staff. You will also enjoy a friendly working culture where you will feel valued and respected throughout the organisation. If you would like to know more about this vacancy, please call either Jean-Louis or Paul at Nicholas Hendry on (phone number removed) Nicholas Hendry Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at nicholas-hendry(dot)co(dot)uk
Jan 23, 2025
Seasonal
Accounts Assistant, Forfar 15.00 per hour (negotiable) Immediate Start, Temporary Assignment Nicholas Hendry have partnered with an exciting local employer to source an experienced Accounts Assistant on a temporary basis to cover an extended period of absence. This role will assist the main finance team with the day-to-day running of the finance department and be primarily responsible for purchase & sales ledger invoice processing, cash & banking, Bank reconciliation & preparing VAT Returns. Reporting to the Financial controller the ideal candidate is an experienced Finance professional, who is confident working in a busy finance office and can start a new role at short notice. Responsibilities Purchase Ledger invoice processing Supplier Statement Reconciliation Processing payments to suppliers Generating Sales invoices Cash & Banking Responsibilities Bank Reconciliation VAT Returns In return you will enjoy working for an inclusive and supportive business that takes pride in the work & staff. You will also enjoy a friendly working culture where you will feel valued and respected throughout the organisation. If you would like to know more about this vacancy, please call either Jean-Louis or Paul at Nicholas Hendry on (phone number removed) Nicholas Hendry Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at nicholas-hendry(dot)co(dot)uk
Are you looking to join a PE backed business with fantastic growth opportunities both professionally & personally? A business where the staff wellbeing, company culture and inclusiveness is a top priority? If yes, then this is the business for you This exciting new hybrid opportunity has arisen to join their Finance team reporting to the financial controller. The Management Accountant position is paying up to 50,000, 23 days holidays, 5% pension contribution plus many more benefits. What you will do: Preparing monthly management accounts Preparing, reviewing and submitting quarterly VAT returns Liaising with external payroll providers to post and reconcile payroll journals Managing the sales ledger function from sales orders through to credit control Working with our accounts assistant to oversee the purchase ledger Working with external auditors for the preparation of statutory accounts Benefits: 45,000 - 50,000 23 Days Holiday plus bank holidays Hybrid/Flexible Working Professional Development 5% Pension Contribution We are looking for someone who has/is: Qualified Accountant (ACA, ACCA, CIMA) Advanced Microsoft Office skills, particularly Excel Experience in a broad range of general accounting functions including business and financial reporting. This position won't be open for long so make sure you apply today Rutherford Briant is passionate about equity, diversity, and inclusion. We seek individuals from the widest talent pool and encourage underrepresented talent to apply to vacancies with us. We are committed to recruitment processes that are fair for all, regardless of background and personal characteristics.
Jan 22, 2025
Full time
Are you looking to join a PE backed business with fantastic growth opportunities both professionally & personally? A business where the staff wellbeing, company culture and inclusiveness is a top priority? If yes, then this is the business for you This exciting new hybrid opportunity has arisen to join their Finance team reporting to the financial controller. The Management Accountant position is paying up to 50,000, 23 days holidays, 5% pension contribution plus many more benefits. What you will do: Preparing monthly management accounts Preparing, reviewing and submitting quarterly VAT returns Liaising with external payroll providers to post and reconcile payroll journals Managing the sales ledger function from sales orders through to credit control Working with our accounts assistant to oversee the purchase ledger Working with external auditors for the preparation of statutory accounts Benefits: 45,000 - 50,000 23 Days Holiday plus bank holidays Hybrid/Flexible Working Professional Development 5% Pension Contribution We are looking for someone who has/is: Qualified Accountant (ACA, ACCA, CIMA) Advanced Microsoft Office skills, particularly Excel Experience in a broad range of general accounting functions including business and financial reporting. This position won't be open for long so make sure you apply today Rutherford Briant is passionate about equity, diversity, and inclusion. We seek individuals from the widest talent pool and encourage underrepresented talent to apply to vacancies with us. We are committed to recruitment processes that are fair for all, regardless of background and personal characteristics.
Summary You can get further details about the nature of this opening, and what is expected from applicants, by reading the below. Our media industry client has created a new position due to their continued growth and investment. The opportunity is Finance Supervisor and will be the right-hand person to the Head of Finance, providing training, coaching and support to the team of four; purchase ledger/management accounts assistant, sales ledger, and credit controller. This new role is crucial in helping establish improved systems and processes including more automation and better analysis and reporting as part of their continued modernisation program. The company has been established over thirty years and still retains the family-owned character while also being highly ambitious and commercial in nature. The Head of Finance is an inspiring ACCA, CIMA, and MBA qualified person with an engaging, highly motivated, fun and professional character. If you are seeking a mentor and friendly colleague to report to, you couldn't ask for a better person. They didn't have previous media experience and are open-minded about the sector candidates come from. If you have experience of deferred income and somewhat complex cost allocation, you will be of interest. Staff work from the office two days per week, and they are based in a stunning rural location in Kent. You will need access to a car or motorbike for this opportunity. They company has a social committee who organise BBQ's on-site, away days and other fun and social gatherings for the diverse range of staff. Compensation and Benefits Approximately £35'000 - £40'000 pa Full time, permanent 25 days annual leave Pension Private health care Training and continued development 2 days in the office, 3 days remote The Role The finance supervisor will ensure all accounting records are up to date, managing all general ledger journals and ensuring month end closing is completed to deadlines. Also, financial reporting and working closely with the Head of Finance and the team to support the processing of financial transactions and assisting in the day-to-day workload as necessary. Responsibilities will include: Overseeing sales ledger, purchase ledger and credit control processing Processing monthly journals (income and expense accruals, prepayment and deferred income) Balancing trial balances and reconcile with complex analysis Financial month end reports (such as liquidity; P+L, ratios) Reconciliation of bank statements within accounting system Control of credit card expenditure Support monthly payroll journals Creation / testing of financial reports Cost allocation analysis & control Lead, manage and resolve operational queries related to finance process Provide necessary levels of leadership, direction, support and advice to team to ensure coordination and effective financial understanding (as & where necessary) within the company Ensure all financial reporting is accurate and delivered within specified timeframes Maintain accurate records required to manage core tasks Adhere to all relevant legislative requirements Support with incoming financial enquiries from employees and managers Continue to learn and develop research techniques that enable you to do the job effectively and efficiently Attend training and development events/ courses as required The ideal candidate A team player with a positive and motivated character Part qualified accountant - CIMA or ACCA At least 5 years' experience of bookkeeping and accountancy Competent in finance systems/software and proficient in Excel Experience of Cost & Revenue allocation Experience on General Ledger journals and Trial Balance reconciliation Excellent IT skills with a strong track record of change management and process improvement Demonstrable professional level of interaction with internal & external stakeholders Please apply now to learn more about this exciting finance and accounting job opportunity in North Kent / West Kent.
Sep 24, 2022
Full time
Summary You can get further details about the nature of this opening, and what is expected from applicants, by reading the below. Our media industry client has created a new position due to their continued growth and investment. The opportunity is Finance Supervisor and will be the right-hand person to the Head of Finance, providing training, coaching and support to the team of four; purchase ledger/management accounts assistant, sales ledger, and credit controller. This new role is crucial in helping establish improved systems and processes including more automation and better analysis and reporting as part of their continued modernisation program. The company has been established over thirty years and still retains the family-owned character while also being highly ambitious and commercial in nature. The Head of Finance is an inspiring ACCA, CIMA, and MBA qualified person with an engaging, highly motivated, fun and professional character. If you are seeking a mentor and friendly colleague to report to, you couldn't ask for a better person. They didn't have previous media experience and are open-minded about the sector candidates come from. If you have experience of deferred income and somewhat complex cost allocation, you will be of interest. Staff work from the office two days per week, and they are based in a stunning rural location in Kent. You will need access to a car or motorbike for this opportunity. They company has a social committee who organise BBQ's on-site, away days and other fun and social gatherings for the diverse range of staff. Compensation and Benefits Approximately £35'000 - £40'000 pa Full time, permanent 25 days annual leave Pension Private health care Training and continued development 2 days in the office, 3 days remote The Role The finance supervisor will ensure all accounting records are up to date, managing all general ledger journals and ensuring month end closing is completed to deadlines. Also, financial reporting and working closely with the Head of Finance and the team to support the processing of financial transactions and assisting in the day-to-day workload as necessary. Responsibilities will include: Overseeing sales ledger, purchase ledger and credit control processing Processing monthly journals (income and expense accruals, prepayment and deferred income) Balancing trial balances and reconcile with complex analysis Financial month end reports (such as liquidity; P+L, ratios) Reconciliation of bank statements within accounting system Control of credit card expenditure Support monthly payroll journals Creation / testing of financial reports Cost allocation analysis & control Lead, manage and resolve operational queries related to finance process Provide necessary levels of leadership, direction, support and advice to team to ensure coordination and effective financial understanding (as & where necessary) within the company Ensure all financial reporting is accurate and delivered within specified timeframes Maintain accurate records required to manage core tasks Adhere to all relevant legislative requirements Support with incoming financial enquiries from employees and managers Continue to learn and develop research techniques that enable you to do the job effectively and efficiently Attend training and development events/ courses as required The ideal candidate A team player with a positive and motivated character Part qualified accountant - CIMA or ACCA At least 5 years' experience of bookkeeping and accountancy Competent in finance systems/software and proficient in Excel Experience of Cost & Revenue allocation Experience on General Ledger journals and Trial Balance reconciliation Excellent IT skills with a strong track record of change management and process improvement Demonstrable professional level of interaction with internal & external stakeholders Please apply now to learn more about this exciting finance and accounting job opportunity in North Kent / West Kent.
Venn Group are currently working with an exciting events company who are looking for a permanent Senior Accounts Payable Clerk to join their team. As the Senior Accounts Payable Clerk, you will be responsible for managing the Group Accounts Payable processes. You will report into the Finance Controller and have high levels of business partnering across all the Group companies. Duties Entering purchase invoices in an accurate and timely manner, in accordance with UK and EU sales tax rules. Leading the internal purchase order approval process for supplier invoices Managing the supplier payment process to ensure that suppliers are paid on time Maintain an accurate Purchase ledger and ensure Supplier reconciliations are up to date Being the main point of contact for any internal or external accounts payable queries Maintain an organized electronic filing system and ensure documentation is readily available for both Internal and External Audit. Provide ad-hoc general accounting assistance to the Finance team. Skills To be considered for this Accounts Payable Clerk position you must have the following: Minimum 2 years working in an Accounts payable role Proficiency with Microsoft Excel Experience using Microsoft office Experience with Sage Accounting software, preferably Sage 50 accounts Experience with Bank reconciliations, and Supplier reconciliations Demonstrate experience of developing a streamlined Accounts Payable process Strong verbal and written communication skills Location: Central London (some remote working is available) Salary: £24,000 - £26,000 pa
Dec 07, 2021
Full time
Venn Group are currently working with an exciting events company who are looking for a permanent Senior Accounts Payable Clerk to join their team. As the Senior Accounts Payable Clerk, you will be responsible for managing the Group Accounts Payable processes. You will report into the Finance Controller and have high levels of business partnering across all the Group companies. Duties Entering purchase invoices in an accurate and timely manner, in accordance with UK and EU sales tax rules. Leading the internal purchase order approval process for supplier invoices Managing the supplier payment process to ensure that suppliers are paid on time Maintain an accurate Purchase ledger and ensure Supplier reconciliations are up to date Being the main point of contact for any internal or external accounts payable queries Maintain an organized electronic filing system and ensure documentation is readily available for both Internal and External Audit. Provide ad-hoc general accounting assistance to the Finance team. Skills To be considered for this Accounts Payable Clerk position you must have the following: Minimum 2 years working in an Accounts payable role Proficiency with Microsoft Excel Experience using Microsoft office Experience with Sage Accounting software, preferably Sage 50 accounts Experience with Bank reconciliations, and Supplier reconciliations Demonstrate experience of developing a streamlined Accounts Payable process Strong verbal and written communication skills Location: Central London (some remote working is available) Salary: £24,000 - £26,000 pa
