Job Title: Business Development Manager Salary: £38,000 - £40,000 Car Allowance Job Types: Full-time, Permanent Schedule: 8-hour shift Location: UK WIDE Company Description Our client is a fully compliant UK-based umbrella company located in London. They provide recruitment agencies, contractors, and end-user clients with a full-service outsourced payroll solution to manage all aspects of the assignment process. They have over 20 years of experience and are recognized for their compliance credentials and professional performance in the temporary labour supply chain. Role Description This is a full-time on-site role for a Senior Business Development Manager. The role involves developing trustworthy relationships with clients, maximizing the company's commercial proposition, and contributing to the company's growth strategy. The Business Development Manager will be responsible for driving business growth, identifying new opportunities, and nurturing client relationships. Qualifications Business Development, Sales, and Account Management skills Experience in the payroll, recruitment, or staffing industry Strong negotiation and communication skills Strategic planning and market analysis abilities Proven track record of meeting or exceeding sales targets Ability to work independently and as part of a team Knowledge of compliance regulations in the payroll industry 25 days holiday Company pension scheme
Oct 04, 2024
Full time
Job Title: Business Development Manager Salary: £38,000 - £40,000 Car Allowance Job Types: Full-time, Permanent Schedule: 8-hour shift Location: UK WIDE Company Description Our client is a fully compliant UK-based umbrella company located in London. They provide recruitment agencies, contractors, and end-user clients with a full-service outsourced payroll solution to manage all aspects of the assignment process. They have over 20 years of experience and are recognized for their compliance credentials and professional performance in the temporary labour supply chain. Role Description This is a full-time on-site role for a Senior Business Development Manager. The role involves developing trustworthy relationships with clients, maximizing the company's commercial proposition, and contributing to the company's growth strategy. The Business Development Manager will be responsible for driving business growth, identifying new opportunities, and nurturing client relationships. Qualifications Business Development, Sales, and Account Management skills Experience in the payroll, recruitment, or staffing industry Strong negotiation and communication skills Strategic planning and market analysis abilities Proven track record of meeting or exceeding sales targets Ability to work independently and as part of a team Knowledge of compliance regulations in the payroll industry 25 days holiday Company pension scheme
Mortgage Advisor Altrincham Basic up to £40,000 + benefits Are you looking for an advisor role, if so then we have opportunities to work for an established mortgage broker who specialise in unique packages for customers from commercial to residential. You will be working for a family business, well established in their field. As a mortgage advisor you will: - Give advice to clients of this practice with regards to all matters To ensure clients receive suitable advice in accordance with their needs. To ensure you act with honestly and integrity in your details. To produce written evidence to your activities as required by our practice. To keep your own professional and personal be skills up to date To report to the compliance officer To compile with internal procedures As a Mortgage Advisor: - Must hold a CeMap qualification or equivalent. Have worked in a 1st charge mortgage role. Have at least 15 months in the mortgage industry as an Advisor Excellent communication skills Analytical skills And a team player Why wait, apply today for a confidential chat about this role.
Oct 04, 2024
Full time
Mortgage Advisor Altrincham Basic up to £40,000 + benefits Are you looking for an advisor role, if so then we have opportunities to work for an established mortgage broker who specialise in unique packages for customers from commercial to residential. You will be working for a family business, well established in their field. As a mortgage advisor you will: - Give advice to clients of this practice with regards to all matters To ensure clients receive suitable advice in accordance with their needs. To ensure you act with honestly and integrity in your details. To produce written evidence to your activities as required by our practice. To keep your own professional and personal be skills up to date To report to the compliance officer To compile with internal procedures As a Mortgage Advisor: - Must hold a CeMap qualification or equivalent. Have worked in a 1st charge mortgage role. Have at least 15 months in the mortgage industry as an Advisor Excellent communication skills Analytical skills And a team player Why wait, apply today for a confidential chat about this role.
My client a market leading multi-sited organisation are seeking a Trainee Accountant to join their established finance team based in Slough. This role offers the opportunity to gain experience in many disciplines in finance. Working closely with different stakeholders you will enjoy a varied role that offers the chance to study towards a professional qualification whilst further developing your finance knowledge. Responsibilities: Processing of supplier invoices and payments Assist in customer billings and master data Assist in the processing of the self-billed payments Processing of staff expenses and mileage claims Completion of supplier reconciliations Ensure all invoices are processed on a timely basis Allocating direct debits, standing orders and faster payments Debit balances monitoring and resolution Ensure that all processing is in compliance with the company's authorities policy Maintain effective relations with the business by ensuring all queries are dealt with promptly and efficiently Maintain procedures documentation Provide holiday and sickness cover for all the Teams Completing all tasks within deadlines Relevant processes documentation to be kept up to date Quick and accurate resolution of all queries Maintain accurate document files for audit purposes Requirements: IT literate - strong Excel skills Previous experience of Purchase Ledger / Billings Experience of high-volume data processing Good working knowledge of Excel Keen eye for detail Ability to work to tight deadlines 'Quality in everything we do, get it right first time' attitude Be a Team player with an ability to follow procedures and guidelines to achieve successful team outcomes You will enjoy working in a supportive and friendly team environment whilst receiving a competitive package and the chance to study towards a professional qualification. My client can also offer excellent career development opportunities within the finance team. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Oct 04, 2024
Full time
My client a market leading multi-sited organisation are seeking a Trainee Accountant to join their established finance team based in Slough. This role offers the opportunity to gain experience in many disciplines in finance. Working closely with different stakeholders you will enjoy a varied role that offers the chance to study towards a professional qualification whilst further developing your finance knowledge. Responsibilities: Processing of supplier invoices and payments Assist in customer billings and master data Assist in the processing of the self-billed payments Processing of staff expenses and mileage claims Completion of supplier reconciliations Ensure all invoices are processed on a timely basis Allocating direct debits, standing orders and faster payments Debit balances monitoring and resolution Ensure that all processing is in compliance with the company's authorities policy Maintain effective relations with the business by ensuring all queries are dealt with promptly and efficiently Maintain procedures documentation Provide holiday and sickness cover for all the Teams Completing all tasks within deadlines Relevant processes documentation to be kept up to date Quick and accurate resolution of all queries Maintain accurate document files for audit purposes Requirements: IT literate - strong Excel skills Previous experience of Purchase Ledger / Billings Experience of high-volume data processing Good working knowledge of Excel Keen eye for detail Ability to work to tight deadlines 'Quality in everything we do, get it right first time' attitude Be a Team player with an ability to follow procedures and guidelines to achieve successful team outcomes You will enjoy working in a supportive and friendly team environment whilst receiving a competitive package and the chance to study towards a professional qualification. My client can also offer excellent career development opportunities within the finance team. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Qualified by Experience, Part Qualified or Qualified. Large Progressive Group require a forward thinking Dealership Accountant to join their team. In return you will receive a highly competitive Salary plus a Bonus plus Car. The company are highly regarded within the trade and will allow you to grow and progress within the Group, progression and promotions are on offer for the right candidates. This is an exciting position with a world leading brand and company! Package up to 53,000 (Dependant on Experience) Basic 45,000+ 8k Bonus + Car + Pension + Big Company Benefits (95%+ of Accountants at this group hit the bonus everytime) A fantastic opportunity for a dedicated, high-calibre Dealership Accountant to be instrumental in the development and growth of a busy dealership. The role requires a self motivated and focused person who will quickly establish themselves as a key contact for Management Information for a 40m+ Turnover Business which is still growing. You will be responsible for the smooth running of the accounts function, delivering timely and accurate management accounts. Develop controls to maximize returns and cash flow and utilize your financial and management experience to ensure the effective running of the dealership. This role is ideal for an articulate, methodical and analytical individual. The Candidate: Strong technical and analytical accounting skills Exceptional leadership skills but with a good sense of humour The successful candidate will have a proven track record within the motor industry Previous Accountancy Experience within a Car Dealership and Kerridge, Pinnacle or a similar Accounting Package Strong written and communication skills The Role, duties will be varied and will include: Monthly management accounts - providing detailed analysis and commentary which will involve extensive liaison with the Divisional Finance Directors. Collation and examination of the purchase and sales ledger information from the centralised accounting department. Supervision of the Accounts staff and the Sales Administrators Analytical support across the business, evaluating profit optimisation Monitoring performance measurement tools and techniques for projects to form an end conclusion. Review of capital and project appraisals. Consolidation of group budgets and forecasts. Investigative and analytical exercises as required. Ad hoc projects.
Oct 04, 2024
Full time
Qualified by Experience, Part Qualified or Qualified. Large Progressive Group require a forward thinking Dealership Accountant to join their team. In return you will receive a highly competitive Salary plus a Bonus plus Car. The company are highly regarded within the trade and will allow you to grow and progress within the Group, progression and promotions are on offer for the right candidates. This is an exciting position with a world leading brand and company! Package up to 53,000 (Dependant on Experience) Basic 45,000+ 8k Bonus + Car + Pension + Big Company Benefits (95%+ of Accountants at this group hit the bonus everytime) A fantastic opportunity for a dedicated, high-calibre Dealership Accountant to be instrumental in the development and growth of a busy dealership. The role requires a self motivated and focused person who will quickly establish themselves as a key contact for Management Information for a 40m+ Turnover Business which is still growing. You will be responsible for the smooth running of the accounts function, delivering timely and accurate management accounts. Develop controls to maximize returns and cash flow and utilize your financial and management experience to ensure the effective running of the dealership. This role is ideal for an articulate, methodical and analytical individual. The Candidate: Strong technical and analytical accounting skills Exceptional leadership skills but with a good sense of humour The successful candidate will have a proven track record within the motor industry Previous Accountancy Experience within a Car Dealership and Kerridge, Pinnacle or a similar Accounting Package Strong written and communication skills The Role, duties will be varied and will include: Monthly management accounts - providing detailed analysis and commentary which will involve extensive liaison with the Divisional Finance Directors. Collation and examination of the purchase and sales ledger information from the centralised accounting department. Supervision of the Accounts staff and the Sales Administrators Analytical support across the business, evaluating profit optimisation Monitoring performance measurement tools and techniques for projects to form an end conclusion. Review of capital and project appraisals. Consolidation of group budgets and forecasts. Investigative and analytical exercises as required. Ad hoc projects.
JOB TITLE: Payroll Administrator LOCATION : Woolwich SALARY : 28,000 - 30,000 HOURS : Monday - Friday 9.00am - 5.00pm Hybrid 2 days at home/ 3 days in office after passing probation BENEFITS: 23 days annual leave + bank holidays rising to 28 days with length of service, Christmas shutdown, Social events- Christmas and Summer party, Modern office, Free Parking, Contribution towards private healthcare, Annual salary reviews, Christmas Bonus, Progression, Hybrid working We're teaming up with the Finance Manager of this dedicated and passionate business to find a new member to join their team. You will manage around 100 clients- from 1 person teams up to larger businesses where you will be responsible for managing the payroll and calculating any deductions etc.This is a lovely role for a candidate who would like to work outside London in a hybrid position with lots of other brilliant benefits. Job Responsibilities: Weekly/ Fortnightly/ Monthly payroll for 100+ clients Liaising with HMRC PAYE/ National Insurance/ Construction Industry Scheme, NEST pensions, Bonuses Communicating with clients and managing their expectations Requirements: Experience overseeing entire payroll function Accountancy Practise experience essential Immediate availability preferably- The role is permanent but can start immediately Excellent IT skills Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Oct 04, 2024
Full time
JOB TITLE: Payroll Administrator LOCATION : Woolwich SALARY : 28,000 - 30,000 HOURS : Monday - Friday 9.00am - 5.00pm Hybrid 2 days at home/ 3 days in office after passing probation BENEFITS: 23 days annual leave + bank holidays rising to 28 days with length of service, Christmas shutdown, Social events- Christmas and Summer party, Modern office, Free Parking, Contribution towards private healthcare, Annual salary reviews, Christmas Bonus, Progression, Hybrid working We're teaming up with the Finance Manager of this dedicated and passionate business to find a new member to join their team. You will manage around 100 clients- from 1 person teams up to larger businesses where you will be responsible for managing the payroll and calculating any deductions etc.This is a lovely role for a candidate who would like to work outside London in a hybrid position with lots of other brilliant benefits. Job Responsibilities: Weekly/ Fortnightly/ Monthly payroll for 100+ clients Liaising with HMRC PAYE/ National Insurance/ Construction Industry Scheme, NEST pensions, Bonuses Communicating with clients and managing their expectations Requirements: Experience overseeing entire payroll function Accountancy Practise experience essential Immediate availability preferably- The role is permanent but can start immediately Excellent IT skills Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Financial Accountant London Full Time Gross Annual approx. GBP £48,000 per year Our client is an intergovernmental body, set up in 1963 under the auspices of the United Nations, responsible for implementing the International Coffee Agreement (2007) to strengthen the global coffee sector and promote its sustainable development in economic, social, and environmental terms. Are you the right person for the job? At least a university degree with a combination of relevant academic qualifications in finance, and/or accounting Would be an advantage to have ACA/ACCA Accounting experience in a comparable organisation or company for at least five years Excellent command of the English language, oral and written A working knowledge of at least one of the other official languages of the Organisation (Spanish, French and Portuguese) is desirable Good working IT skills for SAGE or other Accounting/Financial application software, MS365, Excel, Word and PowerPoint Ability to establish and maintain good working relations with staff and external contacts Excellent organisational abilities and a high degree of initiative and judgement Flexibility in working hours and the ability to work under pressure and time constraints What will your role look like? Receiving, reviewing and obtaining authorisation of all purchase invoices; conducting weekly and monthly validation of ledger postings in the accounting system after a thorough review of payment vouchers to ensure accuracy for approval by the Head of Finance and Administration validity and rigorous recording of transactions through Accounts payable and receivable modules and manual journal entries by ensuring the related general ledger accounts being reconciled against the budget lines every month Organising purchase orders requested by staff while ensuring proper approval by the direct supervisor, the Head of Finance and Administration, and/or the Executive Director Within the delegated authority, dealing with procurement activities from researching and contacting suppliers and service providers; negotiating pricing; preparing purchase orders; budget checks; ensuring satisfactory receipt of goods and services ordered and the related contracts duration and expiration or renewal Conducting monthly bank reconciliations, checking statements against reconciliations, ledgers and PayPal Accounts. Reconciling each general ledger account regularly by reviewing transactions from the organisation s chart of accounts Organising staff, interpreters, speakers, and others' travel arrangements, air and train fares, hotels, cash advances, etc., as well as the preparation and reimbursement of all travel expenses claims according to ICSC travel claim guidelines; processing payment of interpreters contracts, and regularly updating management on travel budgets Preparing itemised reclaims: VAT, Air Passenger Duty, Insurance Premium Tax, Climate Change Levy, etc. independently for submission to the host government; liaising and completing relevant official paperwork for the Foreign and Commonwealth Office and Local Government; and reconciling the outstanding balances, claimed amounts, and refunded amounts periodically Responsible for the payment terms and conditions of all the contracts and agreements for the Administrative and other funded accounts Monitoring Member contribution accounts, informing the Administration Officer of all Member contributions received for the receipt of contribution letters to be prepared Monthly payments for contractors such as outside service consultants, interpreters, and translators, including calculation and reconciliation of translators annual adjustments by ensuring the payments are in line with approved contracts Providing support for the organisation of meetings held in the UK as required regarding interpreters contracts Preparing monthly and annual Trust Fund accounts and other accounts for approval by the Head of Finance and Administration, through ongoing review and reconciliation Preparing periodic financial and budget status reports by monitoring all balance sheets to ensure accuracy Performing other related responsibilities, including replacing and/or backstopping for others within and outside the section Only shortlisted candidates will be contacted What s next? It s easy! Click APPLY now! We can t wait to hear from you! Your data will be handled in line with GDPR.
Oct 04, 2024
Full time
Financial Accountant London Full Time Gross Annual approx. GBP £48,000 per year Our client is an intergovernmental body, set up in 1963 under the auspices of the United Nations, responsible for implementing the International Coffee Agreement (2007) to strengthen the global coffee sector and promote its sustainable development in economic, social, and environmental terms. Are you the right person for the job? At least a university degree with a combination of relevant academic qualifications in finance, and/or accounting Would be an advantage to have ACA/ACCA Accounting experience in a comparable organisation or company for at least five years Excellent command of the English language, oral and written A working knowledge of at least one of the other official languages of the Organisation (Spanish, French and Portuguese) is desirable Good working IT skills for SAGE or other Accounting/Financial application software, MS365, Excel, Word and PowerPoint Ability to establish and maintain good working relations with staff and external contacts Excellent organisational abilities and a high degree of initiative and judgement Flexibility in working hours and the ability to work under pressure and time constraints What will your role look like? Receiving, reviewing and obtaining authorisation of all purchase invoices; conducting weekly and monthly validation of ledger postings in the accounting system after a thorough review of payment vouchers to ensure accuracy for approval by the Head of Finance and Administration validity and rigorous recording of transactions through Accounts payable and receivable modules and manual journal entries by ensuring the related general ledger accounts being reconciled against the budget lines every month Organising purchase orders requested by staff while ensuring proper approval by the direct supervisor, the Head of Finance and Administration, and/or the Executive Director Within the delegated authority, dealing with procurement activities from researching and contacting suppliers and service providers; negotiating pricing; preparing purchase orders; budget checks; ensuring satisfactory receipt of goods and services ordered and the related contracts duration and expiration or renewal Conducting monthly bank reconciliations, checking statements against reconciliations, ledgers and PayPal Accounts. Reconciling each general ledger account regularly by reviewing transactions from the organisation s chart of accounts Organising staff, interpreters, speakers, and others' travel arrangements, air and train fares, hotels, cash advances, etc., as well as the preparation and reimbursement of all travel expenses claims according to ICSC travel claim guidelines; processing payment of interpreters contracts, and regularly updating management on travel budgets Preparing itemised reclaims: VAT, Air Passenger Duty, Insurance Premium Tax, Climate Change Levy, etc. independently for submission to the host government; liaising and completing relevant official paperwork for the Foreign and Commonwealth Office and Local Government; and reconciling the outstanding balances, claimed amounts, and refunded amounts periodically Responsible for the payment terms and conditions of all the contracts and agreements for the Administrative and other funded accounts Monitoring Member contribution accounts, informing the Administration Officer of all Member contributions received for the receipt of contribution letters to be prepared Monthly payments for contractors such as outside service consultants, interpreters, and translators, including calculation and reconciliation of translators annual adjustments by ensuring the payments are in line with approved contracts Providing support for the organisation of meetings held in the UK as required regarding interpreters contracts Preparing monthly and annual Trust Fund accounts and other accounts for approval by the Head of Finance and Administration, through ongoing review and reconciliation Preparing periodic financial and budget status reports by monitoring all balance sheets to ensure accuracy Performing other related responsibilities, including replacing and/or backstopping for others within and outside the section Only shortlisted candidates will be contacted What s next? It s easy! Click APPLY now! We can t wait to hear from you! Your data will be handled in line with GDPR.
Junior Finance Analyst (Projects) We have registered this fantastic role with our impressive and innovative client! Working within their busy finance team, you will be supporting business leaders with efficient and accurate financial analysis and reporting for ongoing projects. Junior Finance Analyst (Projects) Responsibilities • Producing monthly financial reports for ongoing projects • Monitoring project costs and investigating abnormal variances • Providing financial analytical support to project leaders relating to financial planning and forecasting • Assisting with external audits • Analysing and reporting on compliance • Supporting the wider Finance department during busy periods Junior Finance Analyst (Projects) Rewards In this full-time permanent position, the successful candidate will receive the following benefits: • Valuable experience in a highly regarded organisation • A respectful and nurturing culture • Pension Scheme • 28 days annual leave + bank holidays • Opportunities for growth The Company This impressive company s objective is to drive the innovative industry in the UK. The successful candidate will be working within a small, friendly and dedicated financial team. Junior Finance Analyst (Projects) Requirements • Previous and demonstrable FINANCIAL analytical experience within a busy and fast paced office environment, specifically within the finance function of a business • Working towards or already obtained an AAT or above finance qualification • Exceptional accuracy and attention to detail • Strong communications skills, and the ability to communicate with staff members at all levels • A proactive and enthusiastic approach • Strong proficiency in Excel and IT To be successful in this role the client will be looking for evidence of financial analytical skills (and not purely transactional finance experience) and so please highlight these in your application to make sure you stand out and that the desired skills are easily identified on your application. This is a junior level position. Location Our client is located near Didcot (OX11) Oxfordshire. There is onsite parking. This is a full-time role, working Monday to Friday, and you will be required to be in the office 3 days a week. You must lve within commuting distance to be considered. You must have full right to work in the UK as the client does not have a sponsorship licence. Apply today, either online or directly to: Joanne Scholes Allen Associates (url removed) "INDBOOST" Allen Associates is a leading recruitment company in Oxfordshire recruiting for Marketing, Finance, Human Resources and PA/Administrative roles. Allen Associates operates as an Employment Agency for permanent recruitment and an Employment Business for temporary recruitment. For more information on current vacancies please visit (url removed) and follow us on Twitter, LinkedIn and Facebook. For our latest vacancies follow our Jobs on Twitter
Oct 04, 2024
Full time
Junior Finance Analyst (Projects) We have registered this fantastic role with our impressive and innovative client! Working within their busy finance team, you will be supporting business leaders with efficient and accurate financial analysis and reporting for ongoing projects. Junior Finance Analyst (Projects) Responsibilities • Producing monthly financial reports for ongoing projects • Monitoring project costs and investigating abnormal variances • Providing financial analytical support to project leaders relating to financial planning and forecasting • Assisting with external audits • Analysing and reporting on compliance • Supporting the wider Finance department during busy periods Junior Finance Analyst (Projects) Rewards In this full-time permanent position, the successful candidate will receive the following benefits: • Valuable experience in a highly regarded organisation • A respectful and nurturing culture • Pension Scheme • 28 days annual leave + bank holidays • Opportunities for growth The Company This impressive company s objective is to drive the innovative industry in the UK. The successful candidate will be working within a small, friendly and dedicated financial team. Junior Finance Analyst (Projects) Requirements • Previous and demonstrable FINANCIAL analytical experience within a busy and fast paced office environment, specifically within the finance function of a business • Working towards or already obtained an AAT or above finance qualification • Exceptional accuracy and attention to detail • Strong communications skills, and the ability to communicate with staff members at all levels • A proactive and enthusiastic approach • Strong proficiency in Excel and IT To be successful in this role the client will be looking for evidence of financial analytical skills (and not purely transactional finance experience) and so please highlight these in your application to make sure you stand out and that the desired skills are easily identified on your application. This is a junior level position. Location Our client is located near Didcot (OX11) Oxfordshire. There is onsite parking. This is a full-time role, working Monday to Friday, and you will be required to be in the office 3 days a week. You must lve within commuting distance to be considered. You must have full right to work in the UK as the client does not have a sponsorship licence. Apply today, either online or directly to: Joanne Scholes Allen Associates (url removed) "INDBOOST" Allen Associates is a leading recruitment company in Oxfordshire recruiting for Marketing, Finance, Human Resources and PA/Administrative roles. Allen Associates operates as an Employment Agency for permanent recruitment and an Employment Business for temporary recruitment. For more information on current vacancies please visit (url removed) and follow us on Twitter, LinkedIn and Facebook. For our latest vacancies follow our Jobs on Twitter
The Priory Shutter & Door Company Ltd
Sandwell, West Midlands
Sales & Purchase Ledger Clerk Are you a detail-oriented individual with experience in managing financial records? We are seeking a Sales and Purchase Ledger Clerk to join our team at Priory, a well-established manufacturing door company in the West Midlands. Key Responsibilities: Managing the sales ledger by processing sales invoices, receipts, and payments Maintaining the purchase ledger by handling supplier invoices, delivery notes and reconciling statements Ensuring timely and accurate data entry in the accounting system Assisting with credit control and ensuring customer payments are received on time Liaising with suppliers and customers to resolve any discrepancies or queries Supporting the finance team with month-end procedures and reconciliations General administrative tasks related to finance and accounting Essential Skills and Experience: Previous experience in a similar role within an accounting or book-keeping environment. Proficiency in Sage 50 Accounts , including handling ledgers and statements Strong Microsoft Office skills, particularly in Outlook, Excel , and Word Excellent attention to detail and numeracy skills Ability to work independently and as part of a team Good communication and interpersonal skills Salary - competitive salary based on experience
Oct 04, 2024
Full time
Sales & Purchase Ledger Clerk Are you a detail-oriented individual with experience in managing financial records? We are seeking a Sales and Purchase Ledger Clerk to join our team at Priory, a well-established manufacturing door company in the West Midlands. Key Responsibilities: Managing the sales ledger by processing sales invoices, receipts, and payments Maintaining the purchase ledger by handling supplier invoices, delivery notes and reconciling statements Ensuring timely and accurate data entry in the accounting system Assisting with credit control and ensuring customer payments are received on time Liaising with suppliers and customers to resolve any discrepancies or queries Supporting the finance team with month-end procedures and reconciliations General administrative tasks related to finance and accounting Essential Skills and Experience: Previous experience in a similar role within an accounting or book-keeping environment. Proficiency in Sage 50 Accounts , including handling ledgers and statements Strong Microsoft Office skills, particularly in Outlook, Excel , and Word Excellent attention to detail and numeracy skills Ability to work independently and as part of a team Good communication and interpersonal skills Salary - competitive salary based on experience
Mortgage and Protection Advisor Worcester My colleague is looking for a Qualified Mortgage and Protection Advisor to join them in their award winning team. What is on offer? Competitive Salary OTE £60K Superb training and development programme with career progression opportunities Uncapped commission Leads generated from colleagues in Estate Agency. Quality and Loyalty Bonus Main responsibilities of a Mortgage and Protection Advisor Building relationships with the Estate Agency teams in order to provide training and support. Attracting new customers and business, whilst being motivated to achieve professional goals within a result-driven environment. Being able to walk our customers through the entire mortgage service, including providing advice on a range of products and services to meet customer needs. Taking part in regular branch meetings to discuss best practice and build lasting relationships. Skills and experience required to be a successful Mortgage and Protection Advisor Hold Ce Map or industry equivalent qualification. Able to generate new business in a target driven environment. Outstanding customer care / customer service experience. Resilient, positive, organised, numerate and detail oriented Excellent verbal and written communication skills. IT literate (MS Office, internet, email systems). A Full UK driving licence and access to your own vehicle. Contact Details: If you are interested in this role as an Mortgage and Protection Advisor please send your CV to (url removed) or call me on (phone number removed) . Please Note: Rayner Personnel Property Recruitment are acting as a recruitment agency with regards to this position. By submitting your application, you are consenting to Rayner Personnel processing and storing your data for the purposes of your job search. We receive a great many applications for our vacancies and try to respond to as many as we can as quickly as possible. If you have not heard from a member of the team within 48 working hours, please assume that on this occasion your application has not been successful, but please feel that you may apply for other roles we are advertising in the future.
Oct 04, 2024
Full time
Mortgage and Protection Advisor Worcester My colleague is looking for a Qualified Mortgage and Protection Advisor to join them in their award winning team. What is on offer? Competitive Salary OTE £60K Superb training and development programme with career progression opportunities Uncapped commission Leads generated from colleagues in Estate Agency. Quality and Loyalty Bonus Main responsibilities of a Mortgage and Protection Advisor Building relationships with the Estate Agency teams in order to provide training and support. Attracting new customers and business, whilst being motivated to achieve professional goals within a result-driven environment. Being able to walk our customers through the entire mortgage service, including providing advice on a range of products and services to meet customer needs. Taking part in regular branch meetings to discuss best practice and build lasting relationships. Skills and experience required to be a successful Mortgage and Protection Advisor Hold Ce Map or industry equivalent qualification. Able to generate new business in a target driven environment. Outstanding customer care / customer service experience. Resilient, positive, organised, numerate and detail oriented Excellent verbal and written communication skills. IT literate (MS Office, internet, email systems). A Full UK driving licence and access to your own vehicle. Contact Details: If you are interested in this role as an Mortgage and Protection Advisor please send your CV to (url removed) or call me on (phone number removed) . Please Note: Rayner Personnel Property Recruitment are acting as a recruitment agency with regards to this position. By submitting your application, you are consenting to Rayner Personnel processing and storing your data for the purposes of your job search. We receive a great many applications for our vacancies and try to respond to as many as we can as quickly as possible. If you have not heard from a member of the team within 48 working hours, please assume that on this occasion your application has not been successful, but please feel that you may apply for other roles we are advertising in the future.
We are seeking a dedicated and detail-oriented part-time Accounts Assistant to join our Clients Finance Team. Key Responsibilities of an Accounts Assistant • Sales Ledger Management: Accurately record and maintain the sales ledger, ensuring all invoices and payments are processed and updated in a timely manner. • Debt Chasing: Proactively follow up with customers regarding overdue invoices to ensure timely collection of outstanding balances. Maintain communication records and resolve payment queries. • Generating Statements: Prepare and distribute customer statements, ensuring accuracy and attention to detail. • Filing and Record Keeping: Maintain organized and up-to-date financial records, ensuring all documentation is filed both physically and digitally in compliance with company policies. • Data Entry: Input financial data into accounting systems, ensuring accuracy and consistency. • Support Month-End Processes: Assist in the preparation of month-end reports and reconciliations as required. • General Administrative Support: Provide support to the finance team on various administrative tasks, including responding to customer queries and assisting with ad hoc projects. Key Competencies of an Accounts Assistant • Previous experience in an Accounts Assistant role or similar is preferred. • Basic knowledge of accounting principles and practices. • Familiarity with accounting software (e.g., Sage, QuickBooks, Xero) is desirable. • Strong attention to detail and high level of accuracy. • Excellent communication skills, both written and verbal. • Ability to work independently and manage time effectively. • Proficiency in Microsoft Office, particularly Excel. Due to the large volume of applications we receive for each position we will only be able to respond to applications received with the relevant skills. Should you not hear from us within a week, unfortunately on this occasion your application has been unsuccessful. March Recruitment is an equal opportunities employer and complies with all relevant UK legislation. Please note that by applying for this vacancy you accept March Recruitment's Privacy Policy and GDPR Policy which can be found on our website and therefore give us consent to contact you. Consultant: Donna Jackson
Oct 04, 2024
Full time
We are seeking a dedicated and detail-oriented part-time Accounts Assistant to join our Clients Finance Team. Key Responsibilities of an Accounts Assistant • Sales Ledger Management: Accurately record and maintain the sales ledger, ensuring all invoices and payments are processed and updated in a timely manner. • Debt Chasing: Proactively follow up with customers regarding overdue invoices to ensure timely collection of outstanding balances. Maintain communication records and resolve payment queries. • Generating Statements: Prepare and distribute customer statements, ensuring accuracy and attention to detail. • Filing and Record Keeping: Maintain organized and up-to-date financial records, ensuring all documentation is filed both physically and digitally in compliance with company policies. • Data Entry: Input financial data into accounting systems, ensuring accuracy and consistency. • Support Month-End Processes: Assist in the preparation of month-end reports and reconciliations as required. • General Administrative Support: Provide support to the finance team on various administrative tasks, including responding to customer queries and assisting with ad hoc projects. Key Competencies of an Accounts Assistant • Previous experience in an Accounts Assistant role or similar is preferred. • Basic knowledge of accounting principles and practices. • Familiarity with accounting software (e.g., Sage, QuickBooks, Xero) is desirable. • Strong attention to detail and high level of accuracy. • Excellent communication skills, both written and verbal. • Ability to work independently and manage time effectively. • Proficiency in Microsoft Office, particularly Excel. Due to the large volume of applications we receive for each position we will only be able to respond to applications received with the relevant skills. Should you not hear from us within a week, unfortunately on this occasion your application has been unsuccessful. March Recruitment is an equal opportunities employer and complies with all relevant UK legislation. Please note that by applying for this vacancy you accept March Recruitment's Privacy Policy and GDPR Policy which can be found on our website and therefore give us consent to contact you. Consultant: Donna Jackson
Title: Payroll Senior Location: Framlingham Did you want to work as a Senior Payroller for a industry recognised accountancy firm that offers you hybrid working after probation, strong staff benefits, and great career progression opportunities? Responsibilities: Full end to end payroll for a portfolio of clients. Pensions processing. Process statutory payments. Building relationships with clients. Skills They Look For: 4 years + processing end to end payroll. Experience with multi site payroll or client payroll. Experience with processing statutory payments, and pensions. Interested? - Contact Liam Today - (url removed) or call on (phone number removed) JGA Recruitment Group Ltd ("We") are committed to equality of opportunity for all applications regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships. We strongly encourage suitably qualified applicants from a wide range of backgrounds to apply. We are also committed to protecting and respecting your privacy. We are a specialist payroll, HR & Reward recruitment agency and recruitment business as defined in the Employment Agencies and Employment Businesses Regulations 2003 (our business). These statements together with our privacy notices set out the basis on which any personal data we collect from you, or that you provide to us, will be processed by us.
Oct 04, 2024
Full time
Title: Payroll Senior Location: Framlingham Did you want to work as a Senior Payroller for a industry recognised accountancy firm that offers you hybrid working after probation, strong staff benefits, and great career progression opportunities? Responsibilities: Full end to end payroll for a portfolio of clients. Pensions processing. Process statutory payments. Building relationships with clients. Skills They Look For: 4 years + processing end to end payroll. Experience with multi site payroll or client payroll. Experience with processing statutory payments, and pensions. Interested? - Contact Liam Today - (url removed) or call on (phone number removed) JGA Recruitment Group Ltd ("We") are committed to equality of opportunity for all applications regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships. We strongly encourage suitably qualified applicants from a wide range of backgrounds to apply. We are also committed to protecting and respecting your privacy. We are a specialist payroll, HR & Reward recruitment agency and recruitment business as defined in the Employment Agencies and Employment Businesses Regulations 2003 (our business). These statements together with our privacy notices set out the basis on which any personal data we collect from you, or that you provide to us, will be processed by us.
Salary: Competitive plus Veolia benefits Hours: 40 hours per week Location: 1 Robeson Way Sharston Green Business Park Manchester Lancashire M22 4SW When you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone. It's why we're looking for someone who's just as committed as we are, to push for genuine change and bring our ambition of Ecological Transformation to life. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you; 25 days of annual leave Access to our company pension scheme Discounts on everything from groceries to well known retailers Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to 24 hour access to a virtual GP, 365 days a year, for you and family members in your household One paid days leave every year to volunteer and support your community Ongoing training and development opportunities, allowing you to reach your full potential What you'll be doing; Supporting Senior Managers and Contract Managers with general office administration. Supporting the payroll function of the business to collate timesheets for weekly and monthly paid staff inclusive of any additional payments such as overtime and expense claims. Manage the claims through the "Personal Fuel Buyback Scheme" Data manipulation and presentation to support customer invoicing activities. Adding new starters to the internal system. Ordering materials, booking travel, and managing security clearance processing and record keeping. Managing all incoming and outgoing post. Raising Purchase Orders. Supporting internal meetings where required to draft meeting minutes. Working as part of an Administration team covering Training and Compliance, Plant and Transport as well as other general administrative duties What we're looking for; Previous experience working in an admin role - preferably decommissioning, industrial waste, water, energy Strong verbal and written communication skills Computer literate with strong Google Suite skills and MS Office Suite skills. Previous Workday experience preferred Strong organisational skills with the ability to multitask A flexible 'can do' mindset Ability to keep up to date with Industry information, future trends and latest technology Advanced Excel Training - Desirable Data analytical skills - Desirable First Aid Training - Desirable / Willingness to complete What's next? Apply today, so we can make a difference for generations to come. We're proud to be listed in The Sunday Times Best Places to Work 2024, being named as a Top 10 Very Big Organisation to work for two years in a row! This accolade further demonstrates our commitment to our people and our actions in creating an environment where everyone can be their true selves and enjoy working at Veolia. We want to ensure that you feel supported throughout the application process and provide reasonable adjustments where necessary and requested. If you require any reasonable adjustments as part of your application and interview process please do not hesitate to let us know. We know how important it is to be fully committed to building and maintaining a diverse and inclusive place to work for every one of our colleagues. We are committed to ensuring that all job applicants and members of staff are treated equally, without discrimination because of sex, gender, sexual orientation, marital or civil partner status, pregnancy or maternity, gender reassignment, race, nationality, ethnic or national origin, religion or belief, disability or age. We therefore welcome and encourage all candidates who meet the minimum requirements to apply.
Oct 04, 2024
Full time
Salary: Competitive plus Veolia benefits Hours: 40 hours per week Location: 1 Robeson Way Sharston Green Business Park Manchester Lancashire M22 4SW When you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone. It's why we're looking for someone who's just as committed as we are, to push for genuine change and bring our ambition of Ecological Transformation to life. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you; 25 days of annual leave Access to our company pension scheme Discounts on everything from groceries to well known retailers Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to 24 hour access to a virtual GP, 365 days a year, for you and family members in your household One paid days leave every year to volunteer and support your community Ongoing training and development opportunities, allowing you to reach your full potential What you'll be doing; Supporting Senior Managers and Contract Managers with general office administration. Supporting the payroll function of the business to collate timesheets for weekly and monthly paid staff inclusive of any additional payments such as overtime and expense claims. Manage the claims through the "Personal Fuel Buyback Scheme" Data manipulation and presentation to support customer invoicing activities. Adding new starters to the internal system. Ordering materials, booking travel, and managing security clearance processing and record keeping. Managing all incoming and outgoing post. Raising Purchase Orders. Supporting internal meetings where required to draft meeting minutes. Working as part of an Administration team covering Training and Compliance, Plant and Transport as well as other general administrative duties What we're looking for; Previous experience working in an admin role - preferably decommissioning, industrial waste, water, energy Strong verbal and written communication skills Computer literate with strong Google Suite skills and MS Office Suite skills. Previous Workday experience preferred Strong organisational skills with the ability to multitask A flexible 'can do' mindset Ability to keep up to date with Industry information, future trends and latest technology Advanced Excel Training - Desirable Data analytical skills - Desirable First Aid Training - Desirable / Willingness to complete What's next? Apply today, so we can make a difference for generations to come. We're proud to be listed in The Sunday Times Best Places to Work 2024, being named as a Top 10 Very Big Organisation to work for two years in a row! This accolade further demonstrates our commitment to our people and our actions in creating an environment where everyone can be their true selves and enjoy working at Veolia. We want to ensure that you feel supported throughout the application process and provide reasonable adjustments where necessary and requested. If you require any reasonable adjustments as part of your application and interview process please do not hesitate to let us know. We know how important it is to be fully committed to building and maintaining a diverse and inclusive place to work for every one of our colleagues. We are committed to ensuring that all job applicants and members of staff are treated equally, without discrimination because of sex, gender, sexual orientation, marital or civil partner status, pregnancy or maternity, gender reassignment, race, nationality, ethnic or national origin, religion or belief, disability or age. We therefore welcome and encourage all candidates who meet the minimum requirements to apply.
Imagine working for a well know, luxury hospitality business where you not only have a stable and rewarding role, but you alsoget to enjoy all of the perks and benefits of the establishment! We are supporting a leading name in the hospitality industry, offering exceptional experiences to their guests through premium services and luxury facilities. We are looking for an experienced Finance Manager to join our client's team and ensure the continued financial health and success of their operations. The Finance Manager will support the head of finance by overseeing the financial operations of the business, ensuring the effective management of accounting functions, financial planning, reporting, and budget management. Key Responsibilities: Assist in the preparation and presentation of monthly financial reports, including P&L, balance sheet, and cash flow statements. Oversee revenue reconciliation and prepare revenue journals to include deferred income calculations, package profit, and allocations between department revenue streams. Maintain balance sheet accounts, including fixed asset and depreciation Assist with production of year-end accounts and schedules. Assist with providing full and accurate forecasting and budgeting. Ensure that all financial regulations are met through the maintenance of adequate systems of internal control. Additional duties to support with the smooth running of the finance department as required. Salary: 40,000 - 45,000 + Additional Perks and Extras including discounts, up to 30 days annual leave. IPS Finance has 40 years' experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit our website to view the latest accountancy / finance and practice opportunities.
Oct 04, 2024
Full time
Imagine working for a well know, luxury hospitality business where you not only have a stable and rewarding role, but you alsoget to enjoy all of the perks and benefits of the establishment! We are supporting a leading name in the hospitality industry, offering exceptional experiences to their guests through premium services and luxury facilities. We are looking for an experienced Finance Manager to join our client's team and ensure the continued financial health and success of their operations. The Finance Manager will support the head of finance by overseeing the financial operations of the business, ensuring the effective management of accounting functions, financial planning, reporting, and budget management. Key Responsibilities: Assist in the preparation and presentation of monthly financial reports, including P&L, balance sheet, and cash flow statements. Oversee revenue reconciliation and prepare revenue journals to include deferred income calculations, package profit, and allocations between department revenue streams. Maintain balance sheet accounts, including fixed asset and depreciation Assist with production of year-end accounts and schedules. Assist with providing full and accurate forecasting and budgeting. Ensure that all financial regulations are met through the maintenance of adequate systems of internal control. Additional duties to support with the smooth running of the finance department as required. Salary: 40,000 - 45,000 + Additional Perks and Extras including discounts, up to 30 days annual leave. IPS Finance has 40 years' experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit our website to view the latest accountancy / finance and practice opportunities.
Job Title: Revenues Officer (temp until 31/12/2024) Company: Optima Plus Recruitment Location: Basildon Hours: Full-time Daily Rate: 20.00 PAYE / 25.05 Umbrella/Ltd per hour About Us: Optima Plus Recruitment is a leading recruitment agency dedicated to connecting talented individuals with rewarding employment opportunities. We specialize in matching skilled professionals with reputable organizations across various industries. Job Description: The temporary revenues officer will be working within the Council Tax Recovery team, predominantly taking all incoming recovery calls from Council Tax charge payers, taking payments and setting up special payment arrangements. The ideal candidate will need experience working within a busy Council Tax Recovery department and advanced use of Civica Open Revenues. Responsibilities: Communicate with taxpayers and other interested persons, predominantly by telephone, to identify occupiers, owners for liabilities, discounts and disregards. To facilitate payment of Council Tax by ensuring that demand notices and other documentation are issued to tax payers as appropriate. Implement methods of payment, refunds and other transactions as necessary. Serve various legal notices and invoices for all debt types, implementing payment agreements and take appropriate action for collection and recovery in accordance with guidelines, taking ownership of monitoring accounts and payment arrangements. Ensure that appropriate methods of enforcement and sanctions are pursued, having regard to the means and circumstances of debtors, ensuring that due regard is taken in vulnerable cases. Ensure that appropriate methods of enforcement and sanctions are pursued, having regard to the means and circumstances of debtors, ensuring that due regard is taken in vulnerable cases. Maintain knowledge of Council Tax and Benefits legislation, including debt collection, enforcement and insolvency law, ensuring that processes and decisions apply in accordance with law and policy guidelines. To represent the council in court hearings for all debt types. Ensure that communications with DWP through the Customer Information System (CIS) or its equivalent are properly implemented and undertaken by the relevant staff in accordance with agreed procedures. To identify cases of hardship or other circumstances where a debt may be irrecoverable and to make recommendations for write-offs, referring debtors to local welfare benefits and debt counselling groups where appropriate. Liaise with other staff as appropriate in relation to the collection and enforcement of all debt types owed to the Council. Liaise with enforcement agents, the Police, Courts and with other external collection and enforcement agents to seek to obtain prompt and correct settlement of debts. To liaise with all internal and external partners as required. Requirements: Demonstrable experience of working in a recovery section or in a similar environment dealing with the collection of various debt types A good working knowledge of Council Tax and NNDR law and procedures Experience of customer/public contact demonstrating good communication and interpersonal skills Experience of accurately maintaining and interpreting personal and financial data Experience of using office information systems, specifically CIVICA. How to Apply: If you meet the above requirements and are interested in this exciting opportunity, please submit your CV along with a cover letter detailing your relevant experience and qualifications. We look forward to hearing from you! Application Deadline: 13th October 2024 Optima Plus Recruitment is an equal opportunity employer and welcomes applications from individuals of all backgrounds. We are committed to creating a diverse and inclusive workplace environment.
Oct 04, 2024
Seasonal
Job Title: Revenues Officer (temp until 31/12/2024) Company: Optima Plus Recruitment Location: Basildon Hours: Full-time Daily Rate: 20.00 PAYE / 25.05 Umbrella/Ltd per hour About Us: Optima Plus Recruitment is a leading recruitment agency dedicated to connecting talented individuals with rewarding employment opportunities. We specialize in matching skilled professionals with reputable organizations across various industries. Job Description: The temporary revenues officer will be working within the Council Tax Recovery team, predominantly taking all incoming recovery calls from Council Tax charge payers, taking payments and setting up special payment arrangements. The ideal candidate will need experience working within a busy Council Tax Recovery department and advanced use of Civica Open Revenues. Responsibilities: Communicate with taxpayers and other interested persons, predominantly by telephone, to identify occupiers, owners for liabilities, discounts and disregards. To facilitate payment of Council Tax by ensuring that demand notices and other documentation are issued to tax payers as appropriate. Implement methods of payment, refunds and other transactions as necessary. Serve various legal notices and invoices for all debt types, implementing payment agreements and take appropriate action for collection and recovery in accordance with guidelines, taking ownership of monitoring accounts and payment arrangements. Ensure that appropriate methods of enforcement and sanctions are pursued, having regard to the means and circumstances of debtors, ensuring that due regard is taken in vulnerable cases. Ensure that appropriate methods of enforcement and sanctions are pursued, having regard to the means and circumstances of debtors, ensuring that due regard is taken in vulnerable cases. Maintain knowledge of Council Tax and Benefits legislation, including debt collection, enforcement and insolvency law, ensuring that processes and decisions apply in accordance with law and policy guidelines. To represent the council in court hearings for all debt types. Ensure that communications with DWP through the Customer Information System (CIS) or its equivalent are properly implemented and undertaken by the relevant staff in accordance with agreed procedures. To identify cases of hardship or other circumstances where a debt may be irrecoverable and to make recommendations for write-offs, referring debtors to local welfare benefits and debt counselling groups where appropriate. Liaise with other staff as appropriate in relation to the collection and enforcement of all debt types owed to the Council. Liaise with enforcement agents, the Police, Courts and with other external collection and enforcement agents to seek to obtain prompt and correct settlement of debts. To liaise with all internal and external partners as required. Requirements: Demonstrable experience of working in a recovery section or in a similar environment dealing with the collection of various debt types A good working knowledge of Council Tax and NNDR law and procedures Experience of customer/public contact demonstrating good communication and interpersonal skills Experience of accurately maintaining and interpreting personal and financial data Experience of using office information systems, specifically CIVICA. How to Apply: If you meet the above requirements and are interested in this exciting opportunity, please submit your CV along with a cover letter detailing your relevant experience and qualifications. We look forward to hearing from you! Application Deadline: 13th October 2024 Optima Plus Recruitment is an equal opportunity employer and welcomes applications from individuals of all backgrounds. We are committed to creating a diverse and inclusive workplace environment.
Our client, a well-established company in Tamworth, is looking for an experienced Bookkeeper to join their team on a temp-to-perm basis. This role will involve managing the accounts for various clients, with responsibilities covering sales and purchase ledger management, reconciliations, VAT reporting, and month and year-end duties click apply for full job details
Oct 04, 2024
Full time
Our client, a well-established company in Tamworth, is looking for an experienced Bookkeeper to join their team on a temp-to-perm basis. This role will involve managing the accounts for various clients, with responsibilities covering sales and purchase ledger management, reconciliations, VAT reporting, and month and year-end duties click apply for full job details
Reconciliation Clerk - Newport £25,000 Immediate Start 6 Month Fixed Term Contract We have an exciting new opportunity for a Reconciliation Clerk in Newport! One of our reputable clients is seeking a meticulous and detail-oriented professional to join their team on a 6-month fixed-term contract with the potential for permanent employment. Key Responsibilities: Reconcile bank statements with internal financial records. Identify discrepancies and ensure all transactions are accurately recorded. Collaborate with various departments to resolve reconciliation issues. Assist in preparing monthly, quarterly, and annual financial reports. Support the finance team with ad-hoc tasks as required. Qualifications: Previous experience in a reconciliation or similar finance-related role. Strong attention to detail and analytical skills. Proficiency in financial software and MS Excel. Excellent communication and problem-solving abilities. Ability to work independently and manage time effectively. Benefits: Discount on products and services One day per week working from home after passing the probation period Opportunity for a permanent position after the initial contract period On-site parking
Oct 04, 2024
Full time
Reconciliation Clerk - Newport £25,000 Immediate Start 6 Month Fixed Term Contract We have an exciting new opportunity for a Reconciliation Clerk in Newport! One of our reputable clients is seeking a meticulous and detail-oriented professional to join their team on a 6-month fixed-term contract with the potential for permanent employment. Key Responsibilities: Reconcile bank statements with internal financial records. Identify discrepancies and ensure all transactions are accurately recorded. Collaborate with various departments to resolve reconciliation issues. Assist in preparing monthly, quarterly, and annual financial reports. Support the finance team with ad-hoc tasks as required. Qualifications: Previous experience in a reconciliation or similar finance-related role. Strong attention to detail and analytical skills. Proficiency in financial software and MS Excel. Excellent communication and problem-solving abilities. Ability to work independently and manage time effectively. Benefits: Discount on products and services One day per week working from home after passing the probation period Opportunity for a permanent position after the initial contract period On-site parking
Lochead Sandford Recruitment's client, a well established, smaller CA Firm seeks to recruit an enthusiastic Accounts Assistant/Senior with minimum 2/3 yearsUK Accountancy Practice Firm experience to join theirsuccessful, busy Team, in Glasgow. You will likely be part qualified doing ACCA studies and keen to eventually qualify, or a non studier but with broad Accounts preparationexperience from another click apply for full job details
Oct 04, 2024
Full time
Lochead Sandford Recruitment's client, a well established, smaller CA Firm seeks to recruit an enthusiastic Accounts Assistant/Senior with minimum 2/3 yearsUK Accountancy Practice Firm experience to join theirsuccessful, busy Team, in Glasgow. You will likely be part qualified doing ACCA studies and keen to eventually qualify, or a non studier but with broad Accounts preparationexperience from another click apply for full job details
Our client in North Hertfordshire is looking for a full or part time Bookkeeper to compliment their existing team. This is a new role as the company continues to grow,and demand for their services accelerates. This is an office based role where you will utilise your outstanding bookkeeping abilities in this friendly organisation. The client is flexible on the number of hours worked but would prefer you to work every day Monday to Friday. If you have any payroll knowledge this would be advantageous. You will have the ability to work as part of a team and independently, be numerate and analytical with excellent written and verbal communication skills. You will need to be IT literate (Excel, Word, Microsoft Teams). Formalised accountancy qualifications are not required for this role. In return the company offer a salary up to 32000 (prorated depending upon hours worked) together with free car parking and other benefits. If you would like to be considered please forward your CV by clicking below or call the team for a confidential conversation on (phone number removed).
Oct 04, 2024
Full time
Our client in North Hertfordshire is looking for a full or part time Bookkeeper to compliment their existing team. This is a new role as the company continues to grow,and demand for their services accelerates. This is an office based role where you will utilise your outstanding bookkeeping abilities in this friendly organisation. The client is flexible on the number of hours worked but would prefer you to work every day Monday to Friday. If you have any payroll knowledge this would be advantageous. You will have the ability to work as part of a team and independently, be numerate and analytical with excellent written and verbal communication skills. You will need to be IT literate (Excel, Word, Microsoft Teams). Formalised accountancy qualifications are not required for this role. In return the company offer a salary up to 32000 (prorated depending upon hours worked) together with free car parking and other benefits. If you would like to be considered please forward your CV by clicking below or call the team for a confidential conversation on (phone number removed).
Location : Head Office, Yiewsley Reporting to : Financial Controller Hours: 37.5 hours per week, Mon Fri, 09.00-17.30 Key Responsibilities AP: Solely responsible for profiling purchase invoices in DQE Shared responsibility for profiling purchase invoices in DQH Ensuring correct coding and review of invoices is done in both entities Monthly supplier reconciliations Preparation of supplier payment run in Sa click apply for full job details
Oct 04, 2024
Full time
Location : Head Office, Yiewsley Reporting to : Financial Controller Hours: 37.5 hours per week, Mon Fri, 09.00-17.30 Key Responsibilities AP: Solely responsible for profiling purchase invoices in DQE Shared responsibility for profiling purchase invoices in DQH Ensuring correct coding and review of invoices is done in both entities Monthly supplier reconciliations Preparation of supplier payment run in Sa click apply for full job details
Job title: Financial Accountant Location: Worcester Contract length: 12 Months Shift Pattern: Monday - Friday onsite 09.00am - 17.00pm Pay Rate: £20.50 per hour Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services are currently recruiting for a Financial Accountant on behalf of a global company in the renewable energy industry. This role is a 12 Month Contract and requires you to be in the office in Worcester from Monday - Friday. The successful Financial Accountant will report into the Financial Controller. A manufacturing and Finance reporting background is preferred as this will help support product knowledge and understanding in this position. Responsibilities: Produce monthly financial statements and assist in the implementation of efficient monthly reporting processes based on Company guidelines. Reconcile the trial balance and post journals where necessary to ensure the month end reports are in line with accounting standards Preparation of accurate monthly balance sheet reconciliations and explaining variances on a timely basis Review costs and inventory analysis with supporting commentary to provide insights on key variances and propose corrective actions Providing support with year-end audit and preparation of documentation and statutory accounts Lead monthly inventory cycle count process Assist in maintaining all general ledgers to ensure all up to date and accurate Handle accruals, prepayments, and depreciation postings accurately. Manage Fixed Asset register ensuring all items are clearly identified, allocated to relevant Asset category and reconciled to the Trial balance Manage Rights of use assets register Manage monthly R&D costs and invoicing on a timely basis Support and maintain effective internal control procedures and systems, including compliance monitoring according to corporate policies and GAAP. Assisting the Financial controller with various ad-hoc tasks and analysis of costs About You: Manufacturing and financial reporting experience in a multinational organization Knowledge of IAS, UK GAAP and Company own reporting systems/environment BA/BS/degree in accounting/Finance. ACCA, CIMA or equivalent profession accreditation desirable Extensive knowledge of product costing techniques and manufacturing controlling ERP and Finance systems knowledge, preferably Sage Package PC Literate specifically advanced level in Excel and PowerPoint Hands on attitude necessary given the start-up like environment. Good communication skills (oral & written). Able to select appropriate communication methods for any given situation. Capable to successfully manage multiple priorities and reporting requirements in a dynamic growth environment. Proactive, dynamic, decisive & results oriented. Collaborative, team player with strong interpersonal skills. Good attention to detail. High quality work ethic Driven and motivated by challenges, resilient under pressure. We are committed to providing equal employment opportunities and encourage all qualified candidates to apply. While the hiring process may not be expedited, we urge all interested candidates to submit their applications promptly to ensure their consideration. To apply, please follow the instructions on our application portal. We look forward to receiving your application If this isn t the role you re looking for right now, please visit our Randstad Enterprise contractor portal where you will see all of our live roles and communities to join. Thank You
Oct 04, 2024
Contractor
Job title: Financial Accountant Location: Worcester Contract length: 12 Months Shift Pattern: Monday - Friday onsite 09.00am - 17.00pm Pay Rate: £20.50 per hour Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services are currently recruiting for a Financial Accountant on behalf of a global company in the renewable energy industry. This role is a 12 Month Contract and requires you to be in the office in Worcester from Monday - Friday. The successful Financial Accountant will report into the Financial Controller. A manufacturing and Finance reporting background is preferred as this will help support product knowledge and understanding in this position. Responsibilities: Produce monthly financial statements and assist in the implementation of efficient monthly reporting processes based on Company guidelines. Reconcile the trial balance and post journals where necessary to ensure the month end reports are in line with accounting standards Preparation of accurate monthly balance sheet reconciliations and explaining variances on a timely basis Review costs and inventory analysis with supporting commentary to provide insights on key variances and propose corrective actions Providing support with year-end audit and preparation of documentation and statutory accounts Lead monthly inventory cycle count process Assist in maintaining all general ledgers to ensure all up to date and accurate Handle accruals, prepayments, and depreciation postings accurately. Manage Fixed Asset register ensuring all items are clearly identified, allocated to relevant Asset category and reconciled to the Trial balance Manage Rights of use assets register Manage monthly R&D costs and invoicing on a timely basis Support and maintain effective internal control procedures and systems, including compliance monitoring according to corporate policies and GAAP. Assisting the Financial controller with various ad-hoc tasks and analysis of costs About You: Manufacturing and financial reporting experience in a multinational organization Knowledge of IAS, UK GAAP and Company own reporting systems/environment BA/BS/degree in accounting/Finance. ACCA, CIMA or equivalent profession accreditation desirable Extensive knowledge of product costing techniques and manufacturing controlling ERP and Finance systems knowledge, preferably Sage Package PC Literate specifically advanced level in Excel and PowerPoint Hands on attitude necessary given the start-up like environment. Good communication skills (oral & written). Able to select appropriate communication methods for any given situation. Capable to successfully manage multiple priorities and reporting requirements in a dynamic growth environment. Proactive, dynamic, decisive & results oriented. Collaborative, team player with strong interpersonal skills. Good attention to detail. High quality work ethic Driven and motivated by challenges, resilient under pressure. We are committed to providing equal employment opportunities and encourage all qualified candidates to apply. While the hiring process may not be expedited, we urge all interested candidates to submit their applications promptly to ensure their consideration. To apply, please follow the instructions on our application portal. We look forward to receiving your application If this isn t the role you re looking for right now, please visit our Randstad Enterprise contractor portal where you will see all of our live roles and communities to join. Thank You
My client is seeking a motivated and detail-oriented Accounts Assistant to join their team. This is a fantastic opportunity for someone looking to start or advance their career in finance, with a clear path for progression. The successful candidate will have the opportunity to study for professional accounting qualifications, starting with AAT and progressing to ACCA or CIMA, with full study supp click apply for full job details
Oct 04, 2024
Full time
My client is seeking a motivated and detail-oriented Accounts Assistant to join their team. This is a fantastic opportunity for someone looking to start or advance their career in finance, with a clear path for progression. The successful candidate will have the opportunity to study for professional accounting qualifications, starting with AAT and progressing to ACCA or CIMA, with full study supp click apply for full job details
Group Financial Accountant, ACA or ACCA qualified, Central Milton Keynes/Hybrid, c 60-70k Working for an established professional services company with excellent career progression. the Group Accountant will form part of the Group Finance team. Your role will involve supporting a broad range of financial reporting, accounting, budgeting, tax, analysis, and treasury tasks. The role will have interaction across the group and is an ideally positioned for progression up to division FC and onto FD. Initial responsibilities in your role as the Group Financial Accountant will include: Help with the preparation of Group full-year and interim financial statements Help coordinate and manage the annual budgeting process for central companies, with the preparation of the consolidated budget Review of all central management accounts Support the preparation of central and consolidated forecasts Co-ordinate the preparation of Group board presentations Administration of the treasury of the Group Review of balance sheet reconciliations Assist in the payroll of the Group Interaction with subsidiary Finance Directors and their teams within the overall group finance department, all based in MK Continually review systems and processes to ensure that they are robust and operate to the highest practical levels of efficiency and effectiveness. Group wide initiatives - Project work As you would expect, this role requires effective people and communication skills in person, online and written. Confidence at an intermediate level or above in Excel, with strong Word, PowerPoint, and other applications. Knowledge of Power Bi and its application would be an advantage. This is an excellent opportunity for an ACA or ACCA finalist/qualified professional seeking to progress their career. Working closely with the Group Subsidiary Finance Directors and their teams Ideally suited to a first time mover from leading Public Practice
Oct 04, 2024
Full time
Group Financial Accountant, ACA or ACCA qualified, Central Milton Keynes/Hybrid, c 60-70k Working for an established professional services company with excellent career progression. the Group Accountant will form part of the Group Finance team. Your role will involve supporting a broad range of financial reporting, accounting, budgeting, tax, analysis, and treasury tasks. The role will have interaction across the group and is an ideally positioned for progression up to division FC and onto FD. Initial responsibilities in your role as the Group Financial Accountant will include: Help with the preparation of Group full-year and interim financial statements Help coordinate and manage the annual budgeting process for central companies, with the preparation of the consolidated budget Review of all central management accounts Support the preparation of central and consolidated forecasts Co-ordinate the preparation of Group board presentations Administration of the treasury of the Group Review of balance sheet reconciliations Assist in the payroll of the Group Interaction with subsidiary Finance Directors and their teams within the overall group finance department, all based in MK Continually review systems and processes to ensure that they are robust and operate to the highest practical levels of efficiency and effectiveness. Group wide initiatives - Project work As you would expect, this role requires effective people and communication skills in person, online and written. Confidence at an intermediate level or above in Excel, with strong Word, PowerPoint, and other applications. Knowledge of Power Bi and its application would be an advantage. This is an excellent opportunity for an ACA or ACCA finalist/qualified professional seeking to progress their career. Working closely with the Group Subsidiary Finance Directors and their teams Ideally suited to a first time mover from leading Public Practice
SF Recruitment are currently working with an SME business is Birmingham in the recruitment of an Interim Project Accountant. The role has arisen due to a number of changes within the Finance team, due to these changes the standard operating procedures have waivered and my client requires a Qualified Accountants support click apply for full job details
Oct 04, 2024
Seasonal
SF Recruitment are currently working with an SME business is Birmingham in the recruitment of an Interim Project Accountant. The role has arisen due to a number of changes within the Finance team, due to these changes the standard operating procedures have waivered and my client requires a Qualified Accountants support click apply for full job details
A well established and rapidly expanding construction firm in the Farnborough area is looking for an ambitious, highly motivated Assistant Financial Accountant to join their busy finance function. The company has recently doubled in size by acquisition and has ambitious growth plans which will see its £50m turnover continue to climb. The role would suit an AAT, CIMA or ACCA studier with a solid grounding in transactional finance who is keen to progress their career within an organisation that nurtures, develops and genuinely cares about its employees. What will the Assistant Financial Accountant role involve? Reconciliation of all bank/petty cash accounts. Administering the Hire Purchase process. Updating of various management information schedules/assisting with provision of management information. Checking and processing supplier overhead invoices and statements. Assisting with checking and submitting VAT returns. Assisting with Credit Control as necessary. Assisting with month end processes (accruals, prepayments, reconciliations). Suitable Candidate for the Assistant Financial Accountant vacancy: Recent experience in a similarly varied finance role. High level of competency in complex bank reconciliations. Extremely organised and capable of working at pace in a pressured environment. Proficient in at least one major accounting package (ideally Sage 200), with intermediate/advanced Excel skills including VLOOKUP. AAT/CIMA/ACCA studier or Part Qualified. Additional benefits and information for the role of Assistant Financial Accountant: Study support package (after probation). 28 days annual leave including bank holidays. Sales and loyalty bonuses. Auto-enrolment pension scheme. Birthday gift. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Oct 04, 2024
Full time
A well established and rapidly expanding construction firm in the Farnborough area is looking for an ambitious, highly motivated Assistant Financial Accountant to join their busy finance function. The company has recently doubled in size by acquisition and has ambitious growth plans which will see its £50m turnover continue to climb. The role would suit an AAT, CIMA or ACCA studier with a solid grounding in transactional finance who is keen to progress their career within an organisation that nurtures, develops and genuinely cares about its employees. What will the Assistant Financial Accountant role involve? Reconciliation of all bank/petty cash accounts. Administering the Hire Purchase process. Updating of various management information schedules/assisting with provision of management information. Checking and processing supplier overhead invoices and statements. Assisting with checking and submitting VAT returns. Assisting with Credit Control as necessary. Assisting with month end processes (accruals, prepayments, reconciliations). Suitable Candidate for the Assistant Financial Accountant vacancy: Recent experience in a similarly varied finance role. High level of competency in complex bank reconciliations. Extremely organised and capable of working at pace in a pressured environment. Proficient in at least one major accounting package (ideally Sage 200), with intermediate/advanced Excel skills including VLOOKUP. AAT/CIMA/ACCA studier or Part Qualified. Additional benefits and information for the role of Assistant Financial Accountant: Study support package (after probation). 28 days annual leave including bank holidays. Sales and loyalty bonuses. Auto-enrolment pension scheme. Birthday gift. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
K&D Recruitment Limited
High Wycombe, Buckinghamshire
Our client seeks a dedicated individual with Accounts Payable experience or a solid understanding of finance for a permanent role to join our client in their High Wycombe office. This is a full-time position, with working hours from 9 am to 5 pm, Monday to Friday, totaling 35 hours per week. Key Qualifications: Accounts Payable or solid finance experience Strong attention to detail Quick learner Abilit click apply for full job details
Oct 04, 2024
Full time
Our client seeks a dedicated individual with Accounts Payable experience or a solid understanding of finance for a permanent role to join our client in their High Wycombe office. This is a full-time position, with working hours from 9 am to 5 pm, Monday to Friday, totaling 35 hours per week. Key Qualifications: Accounts Payable or solid finance experience Strong attention to detail Quick learner Abilit click apply for full job details
Trainee Insurance Administrator Cheltenham 22,000 + fully funded qualifications! We are delighted to be partnering with a Global organisation in their search for a Trainee Insurance Administrator. Our client offers an excellent working environment, the office is spacious and modern, and a relaxed and happy working atmosphere is always promoted. This role is suitable for someone starting their office-based career. Training will be provided through classroom and on-the-job learning. Responsibilities: Creating documentation and gathering information from files Fully and accurately enter, amend, and update data onto relevant systems. Responding to enquiries Reconciling and allocating payments Creating reports and processing premiums Quality checking documentations Requirements: Ability to analyse key information. High attention to detail Knowledge of Microsoft Office Ability to follow processes and procedures, and problem solve Willingness to learn An understanding of the general principles of insurance Positive attitude Benefits: Training! A structured progression plan - you are in control of your own development! Industry leading qualifications! Fantastic, modern offices! Hybrid working available! "My client is an equal opportunities employer and welcomes applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age". For immediate consideration send your CV to Ellie at i2i recruitment today. We like to speak to every application, but due to the current climate this is not always possible. If you have not heard from us within 5 working days, please assume that you have been unsuccessful in this instance.
Oct 04, 2024
Full time
Trainee Insurance Administrator Cheltenham 22,000 + fully funded qualifications! We are delighted to be partnering with a Global organisation in their search for a Trainee Insurance Administrator. Our client offers an excellent working environment, the office is spacious and modern, and a relaxed and happy working atmosphere is always promoted. This role is suitable for someone starting their office-based career. Training will be provided through classroom and on-the-job learning. Responsibilities: Creating documentation and gathering information from files Fully and accurately enter, amend, and update data onto relevant systems. Responding to enquiries Reconciling and allocating payments Creating reports and processing premiums Quality checking documentations Requirements: Ability to analyse key information. High attention to detail Knowledge of Microsoft Office Ability to follow processes and procedures, and problem solve Willingness to learn An understanding of the general principles of insurance Positive attitude Benefits: Training! A structured progression plan - you are in control of your own development! Industry leading qualifications! Fantastic, modern offices! Hybrid working available! "My client is an equal opportunities employer and welcomes applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age". For immediate consideration send your CV to Ellie at i2i recruitment today. We like to speak to every application, but due to the current climate this is not always possible. If you have not heard from us within 5 working days, please assume that you have been unsuccessful in this instance.
Company description: Theres something unique about Refresco. Because while you may not recognise our name, youre definitely familiar with our products. In North America and Europe, we bottle drinks for all famous retailers and big-name brands, from water bottles and fruit juices to sodas and sports drinks. We reach millions of people, enriching their lives every day with a moment of me time, a mome click apply for full job details
Oct 04, 2024
Full time
Company description: Theres something unique about Refresco. Because while you may not recognise our name, youre definitely familiar with our products. In North America and Europe, we bottle drinks for all famous retailers and big-name brands, from water bottles and fruit juices to sodas and sports drinks. We reach millions of people, enriching their lives every day with a moment of me time, a mome click apply for full job details
A well established and rapidly expanding construction firm in the Farnborough area is looking for an ambitious, highly motivated Management Accountant to join their busy finance team. This is a newly created position to support the Finance Manager and CFO in bringing the management accounting function back in-house. Once the transition has been effected, you will take responsibility for producing timely, accurate and meaningful management accounts and financial statements, while ensuring robust internal controls are in place. The company has recently doubled in size by acquisition and has ambitious growth plans which will see its £50m turnover continue to climb. If you would like to play a major role in their success story, and work for an organisation that nurtures, develops and genuinely cares about its employees, apply now. What will the Management Accountant role involve? Production of monthly management accounts and annual financial statements. Monthly reconciliation of all balance sheet accounts, including reconciliations, prepayments and accruals. Produce full monthly commentary analysing performance against key KPIs. Assist in the budget/reforecasting process. Support the sales function in an FP&A capacity, producing relevant reports and statistics as required. Suitable Candidate for the Management Accountant vacancy: ACA/ACCA/CIMA Qualified (essential). Excellent knowledge of management accounting, preferably with some exposure to statutory accounts and FP&A. Broad industry background encompassing construction or similar sectors e.g. manufacturing, engineering. Extremely organised and capable of working at pace in a pressured environment. Proficient in at least one major accounting package (ideally Sage 200), with intermediate/advanced Excel skills (lookups, pivot tables, SUMIF, COUNTIF etc.) Additional benefits and information for the role of Management Accountant: 28 days annual leave including bank holidays. Sales and loyalty bonuses. Auto-enrolment pension scheme. Birthday gift. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Oct 04, 2024
Full time
A well established and rapidly expanding construction firm in the Farnborough area is looking for an ambitious, highly motivated Management Accountant to join their busy finance team. This is a newly created position to support the Finance Manager and CFO in bringing the management accounting function back in-house. Once the transition has been effected, you will take responsibility for producing timely, accurate and meaningful management accounts and financial statements, while ensuring robust internal controls are in place. The company has recently doubled in size by acquisition and has ambitious growth plans which will see its £50m turnover continue to climb. If you would like to play a major role in their success story, and work for an organisation that nurtures, develops and genuinely cares about its employees, apply now. What will the Management Accountant role involve? Production of monthly management accounts and annual financial statements. Monthly reconciliation of all balance sheet accounts, including reconciliations, prepayments and accruals. Produce full monthly commentary analysing performance against key KPIs. Assist in the budget/reforecasting process. Support the sales function in an FP&A capacity, producing relevant reports and statistics as required. Suitable Candidate for the Management Accountant vacancy: ACA/ACCA/CIMA Qualified (essential). Excellent knowledge of management accounting, preferably with some exposure to statutory accounts and FP&A. Broad industry background encompassing construction or similar sectors e.g. manufacturing, engineering. Extremely organised and capable of working at pace in a pressured environment. Proficient in at least one major accounting package (ideally Sage 200), with intermediate/advanced Excel skills (lookups, pivot tables, SUMIF, COUNTIF etc.) Additional benefits and information for the role of Management Accountant: 28 days annual leave including bank holidays. Sales and loyalty bonuses. Auto-enrolment pension scheme. Birthday gift. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
NXTGEN is excited to be recruiting for an Assistant Management Accountant to join an innovative, high-growth company with bold expansion plans! This is the perfect opportunity for an Assistant Management Accountant who is eager to make an immediate impact and grow with a company that's going places. As an Assistant Management Accountant , you'll be integral in supporting the Finance team during an exciting phase of development. Key Responsibilities : Supporting the Management Accounts process Assisting with Cashflow forecasts to maintain financial stability Conducting insightful Project Analysis Ensuring accurate accounts for all group entities Managing Sales and Purchase Ledger duties Overseeing Credit Control to keep cashflow healthy Maintaining VAT accuracy and compliance Assisting with Audit requirements What We're Looking For : AAT qualified or studying towards CIMA/ACCA Strong management accounting knowledge Proficiency in Sage 200 & Xero Excellent communication skills to collaborate with different departments and third-party stakeholders Drive and ambition to grow with the company and take on new challenges This is a rare opportunity to gain invaluable exposure across a range of financial areas and build experience that will accelerate your career. You'll be working closely with senior finance leaders, allowing you to learn and grow in a supportive, fast-paced environment. This role is fully onsite , offering you the chance to immerse yourself in the company's culture and work closely with the team. Salary offered is dependant on experience Ready for your next challenge? Apply now for the Assistant Management Accountant role and help shape the future of this exciting company!
Oct 04, 2024
Full time
NXTGEN is excited to be recruiting for an Assistant Management Accountant to join an innovative, high-growth company with bold expansion plans! This is the perfect opportunity for an Assistant Management Accountant who is eager to make an immediate impact and grow with a company that's going places. As an Assistant Management Accountant , you'll be integral in supporting the Finance team during an exciting phase of development. Key Responsibilities : Supporting the Management Accounts process Assisting with Cashflow forecasts to maintain financial stability Conducting insightful Project Analysis Ensuring accurate accounts for all group entities Managing Sales and Purchase Ledger duties Overseeing Credit Control to keep cashflow healthy Maintaining VAT accuracy and compliance Assisting with Audit requirements What We're Looking For : AAT qualified or studying towards CIMA/ACCA Strong management accounting knowledge Proficiency in Sage 200 & Xero Excellent communication skills to collaborate with different departments and third-party stakeholders Drive and ambition to grow with the company and take on new challenges This is a rare opportunity to gain invaluable exposure across a range of financial areas and build experience that will accelerate your career. You'll be working closely with senior finance leaders, allowing you to learn and grow in a supportive, fast-paced environment. This role is fully onsite , offering you the chance to immerse yourself in the company's culture and work closely with the team. Salary offered is dependant on experience Ready for your next challenge? Apply now for the Assistant Management Accountant role and help shape the future of this exciting company!
SF Recruitment (Birmingham)
Cheltenham, Gloucestershire
We are working with a well-established client based in Cheltenham who is seeking an experienced Interim Accountant to join their finance team. This is an excellent opportunity for a dedicated professional to make an immediate impact within a reputable organization. As an Interim Accountant, you will play a crucial role in assisting with the preparation of management accounts while also supporting click apply for full job details
Oct 04, 2024
Seasonal
We are working with a well-established client based in Cheltenham who is seeking an experienced Interim Accountant to join their finance team. This is an excellent opportunity for a dedicated professional to make an immediate impact within a reputable organization. As an Interim Accountant, you will play a crucial role in assisting with the preparation of management accounts while also supporting click apply for full job details
Senior Finance Manager Fareham 2 days per week up to £80k We re partnering with a leading wealth management firm experiencing exciting growth. As they expand their reach, they re seeking a talented Senior Finance Manager to join the team and play a key role in their continued success. This is a fantastic opportunity for an individual to take financial oversight responsibility for a business unit where you will have the mandate to develop the financial reporting and controls, and design and implement processes to ensure operational efficiency and excellence. The role will also take on the financial oversight for future group M&A including the production of Completion Accounts and ongoing vendor deferred consideration and earnout schedules. Reporting to the CFO, we are looking for an academically strong, qualified, future CFO who is organised, enthusiastic, and knowledgeable. You ll work in a fast-paced, collaborative and developing environment where you ll be able to utilise your skills and expertise to support the groups growth. Responsibilities: You ll have financial oversight of a business unit; this will include ensuring effective delivery of: Design and implement the accounting processes for the business unit and ensure effective financial controls are in place Preparation of monthly reporting, deliverable to the Head of Finance, for group consolidated reporting Support the M&A team as required including M&A Integration, Completion Accounts and ongoing vendor statements Oversight of the loans scheme, reviewing SPP loan applications and submitting these to the Credit Committee for approval. Ongoing loan monitoring and covenant compliance. Working with business unit stakeholders to provide financial information and providing insightful information and expectations to senior executives to aid in long-term and short-term decision making Business unit cash flow management including cashflow forecasting Financial and regulatory reporting including VAT returns, PAYE / RTI, Corporation Tax, ERS reporting, and any other external financial reporting as may be required for the business unit Qualifications: Experience of working in a fast-paced role at Finance Manager level and above with experience of managing a team ACA / ACCA qualified, ideally from a top tier firm of accountants with commercial post qualification experience. A graduate with strong academic results Power BI / Power Query knowledge / experience desirable Able to design and implement processes and make a role your own Energy and passion, with the ability to be self-led to drive and iterate positive change and improvement Outstanding communication skills, able to communicate with departments across the business, at all levels Experience within financial services or wealth management a real plus but not essential On Offer: Competitive salary and benefits package. Opportunity to work in a fast-paced and growing environment. Hybrid working environment Be part of a team that is passionate about helping clients achieve their financial goals. Make a real impact on the company's success. Please submit your CV for confidential consideration.
Oct 04, 2024
Full time
Senior Finance Manager Fareham 2 days per week up to £80k We re partnering with a leading wealth management firm experiencing exciting growth. As they expand their reach, they re seeking a talented Senior Finance Manager to join the team and play a key role in their continued success. This is a fantastic opportunity for an individual to take financial oversight responsibility for a business unit where you will have the mandate to develop the financial reporting and controls, and design and implement processes to ensure operational efficiency and excellence. The role will also take on the financial oversight for future group M&A including the production of Completion Accounts and ongoing vendor deferred consideration and earnout schedules. Reporting to the CFO, we are looking for an academically strong, qualified, future CFO who is organised, enthusiastic, and knowledgeable. You ll work in a fast-paced, collaborative and developing environment where you ll be able to utilise your skills and expertise to support the groups growth. Responsibilities: You ll have financial oversight of a business unit; this will include ensuring effective delivery of: Design and implement the accounting processes for the business unit and ensure effective financial controls are in place Preparation of monthly reporting, deliverable to the Head of Finance, for group consolidated reporting Support the M&A team as required including M&A Integration, Completion Accounts and ongoing vendor statements Oversight of the loans scheme, reviewing SPP loan applications and submitting these to the Credit Committee for approval. Ongoing loan monitoring and covenant compliance. Working with business unit stakeholders to provide financial information and providing insightful information and expectations to senior executives to aid in long-term and short-term decision making Business unit cash flow management including cashflow forecasting Financial and regulatory reporting including VAT returns, PAYE / RTI, Corporation Tax, ERS reporting, and any other external financial reporting as may be required for the business unit Qualifications: Experience of working in a fast-paced role at Finance Manager level and above with experience of managing a team ACA / ACCA qualified, ideally from a top tier firm of accountants with commercial post qualification experience. A graduate with strong academic results Power BI / Power Query knowledge / experience desirable Able to design and implement processes and make a role your own Energy and passion, with the ability to be self-led to drive and iterate positive change and improvement Outstanding communication skills, able to communicate with departments across the business, at all levels Experience within financial services or wealth management a real plus but not essential On Offer: Competitive salary and benefits package. Opportunity to work in a fast-paced and growing environment. Hybrid working environment Be part of a team that is passionate about helping clients achieve their financial goals. Make a real impact on the company's success. Please submit your CV for confidential consideration.
We are currently looking for a Credit Controller to join our team providing a professional, proactive, and effective credit control across the business, liaising with internal and external stakeholders. What will you be doing in this role? As a Credit Controller at Tunstall you will ensure the timely collection of the debtor's ledger in accordance with company policy whilst maintaining customer sati click apply for full job details
Oct 04, 2024
Full time
We are currently looking for a Credit Controller to join our team providing a professional, proactive, and effective credit control across the business, liaising with internal and external stakeholders. What will you be doing in this role? As a Credit Controller at Tunstall you will ensure the timely collection of the debtor's ledger in accordance with company policy whilst maintaining customer sati click apply for full job details
Overview Permanent, full time, Connecting clients to markets and talent to opportunity Offering you the opportunity to be part of an institutional-grade financial services network that connects companies, organizations, and investors to the global markets ecosystem. As a team member, you'll benefit from our unique blend of digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise. Elevate your career with us and make a significant impact in the world of global finance. Commercial : With boots on the ground authenticity at the heart of everything we do, our comprehensive array of commercial products and services enable you to work directly with our clients, across hedging, risk management, execution and clearing, OTC products, commodity finance and more. Responsibilities Execute Desk Listed F&O and OTC Derivatives Orders. Work with Allocations and Ops to have trades enriched and booked correctly daily. Send Daily Recaps to customers. Add market color and provide customers with trade ideas and suggest hedges when relevant. Check Statements Daily for Out trades, Produce Daily Desk Tasks, including PnL Runs . Primary Duties will Include: Executing customer Listed Derivative & OTC orders in a timely and precise fashion Assisting colleagues with customer bookings, recaps and allocations Provide market colour and trade ideas where relevant Generate business and overtime bring in New Accounts Qualifications To land this role you will need : Minimum 3-5 years of Derivative experience, preferably in OTC and or Derivative Listed space etc. Advanced Excel Skills Able to take clear instruction and execute them precisely without error Excellent telephone and written manner Fast and procatvie thinker and problem solving abilities Team Player
Oct 04, 2024
Full time
Overview Permanent, full time, Connecting clients to markets and talent to opportunity Offering you the opportunity to be part of an institutional-grade financial services network that connects companies, organizations, and investors to the global markets ecosystem. As a team member, you'll benefit from our unique blend of digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise. Elevate your career with us and make a significant impact in the world of global finance. Commercial : With boots on the ground authenticity at the heart of everything we do, our comprehensive array of commercial products and services enable you to work directly with our clients, across hedging, risk management, execution and clearing, OTC products, commodity finance and more. Responsibilities Execute Desk Listed F&O and OTC Derivatives Orders. Work with Allocations and Ops to have trades enriched and booked correctly daily. Send Daily Recaps to customers. Add market color and provide customers with trade ideas and suggest hedges when relevant. Check Statements Daily for Out trades, Produce Daily Desk Tasks, including PnL Runs . Primary Duties will Include: Executing customer Listed Derivative & OTC orders in a timely and precise fashion Assisting colleagues with customer bookings, recaps and allocations Provide market colour and trade ideas where relevant Generate business and overtime bring in New Accounts Qualifications To land this role you will need : Minimum 3-5 years of Derivative experience, preferably in OTC and or Derivative Listed space etc. Advanced Excel Skills Able to take clear instruction and execute them precisely without error Excellent telephone and written manner Fast and procatvie thinker and problem solving abilities Team Player
Rise Technical Recruitment Limited
Newcastle Upon Tyne, Tyne And Wear
Credit Controller Newcastle £23,000 - £30,000 + Life Insurance + Discounted food + Referral Programme Are you a motivated individual with finance and/or administration experience? Do you want the opportunity to grow within an established energy provider and become a key player within their on-going success? This company is a leading energy provider committed to delivering exceptional service and value click apply for full job details
Oct 03, 2024
Full time
Credit Controller Newcastle £23,000 - £30,000 + Life Insurance + Discounted food + Referral Programme Are you a motivated individual with finance and/or administration experience? Do you want the opportunity to grow within an established energy provider and become a key player within their on-going success? This company is a leading energy provider committed to delivering exceptional service and value click apply for full job details
Sewell Wallis are currently recruiting for an experienced Credit Controller to join a well established company based in Leeds. This is a great opportunity to join a business where you can really grow with the business and develop and progress, long term wise. What will you be doing? Responsible for a ledger collecting the companies debt to agreed terms by phone and email. Achieving monthly individual and team cash targets. Query resolution. Dispute reporting/Meetings. Maintaining DSO and keeping aged debt to a minimum. What skills are we looking for? Minimum 2 + years Business to Business Credit Control. Excellent communication skills with the ability to communicate at all levels Internally and Externally. Ability to build relationships Internally /Externally. Ability to follow process and instruction. What's on offer? Hybrid working (3 days from home). Excellent long-term progression. For further details please contact Becky Gibson. 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.
Oct 03, 2024
Full time
Sewell Wallis are currently recruiting for an experienced Credit Controller to join a well established company based in Leeds. This is a great opportunity to join a business where you can really grow with the business and develop and progress, long term wise. What will you be doing? Responsible for a ledger collecting the companies debt to agreed terms by phone and email. Achieving monthly individual and team cash targets. Query resolution. Dispute reporting/Meetings. Maintaining DSO and keeping aged debt to a minimum. What skills are we looking for? Minimum 2 + years Business to Business Credit Control. Excellent communication skills with the ability to communicate at all levels Internally and Externally. Ability to build relationships Internally /Externally. Ability to follow process and instruction. What's on offer? Hybrid working (3 days from home). Excellent long-term progression. For further details please contact Becky Gibson. 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.
Self-Employed Mortgage & Protection Adviser North based OTE - £75,000+ Are you a driven and fully qualified Mortgage & Protection Advisor who wants the freedom of self-employment whilst enjoying the benefits of a qualified lead source, attractive commission splits, and a market-leading estate agency chain in partnership? If so this might be the perfect opportunity for you! Our client works with a well-established and respected estate agency chain, and we are looking to expand their team by bringing on board a talented and self-motivated Mortgage & Protection Advisor. What is on offer? Realistic OTE of £75,000+ in your first year Up to 70% commission split after introducer fees Qualified lead source provided from the 8 branches you will work with Hybrid working model available, allowing you to work both from our offices and the comfort of your own home Start-up packages available to support you during the early months Option to set up via a limited company for maximum flexibility Key responsibilities for this Self-Employed Mortgage and Protection Advisor role Provide expert mortgage advice to clients looking to purchase and/or re-mortgage properties Build and maintain a strong relationship with the estate agency team; providing support and training where required to generate referrals and leads Motivated to attract new clients and business yourself Provide exceptional client care and guide them through the application process, ensuring a stress-free experience Stay up to date with the Mortgage market and latest trends Ensure strict adherence to financial regulations, maintaining the highest ethical standards at all times Skills and experience for this Mortgage and Protection Advisor role To be successful in this role, you should have : CeMAP or equivalent qualification Minimum of 2-years experience as a Mortgage Advisor, preferably within the EA sector Strong communication and interpersonal skills Ability to work independently and as part of a team Good track record of achieving and exceeding targets, ensuring clients are adequately protected Must be within 60-minute commute of the Amersham area How to Apply: Contact Details: If you are interested in this role as a Self-Employed Mortgage and Protection Advisor please send your CV to (url removed) or call me on (phone number removed). Please Note: Rayner Personnel Property Recruitment are acting as a recruitment agency with regards to this position. By submitting your application, you are consenting to Rayner Personnel processing and storing your data for the purposes of your job search. We receive a great many applications for our vacancies and try to respond to as many as we can as quickly as possible. If you have not heard from a member of the team within 48 working hours, please assume that on this occasion your application has not been successful, but please feel that you may apply for other roles we are advertising in the future.
Oct 03, 2024
Full time
Self-Employed Mortgage & Protection Adviser North based OTE - £75,000+ Are you a driven and fully qualified Mortgage & Protection Advisor who wants the freedom of self-employment whilst enjoying the benefits of a qualified lead source, attractive commission splits, and a market-leading estate agency chain in partnership? If so this might be the perfect opportunity for you! Our client works with a well-established and respected estate agency chain, and we are looking to expand their team by bringing on board a talented and self-motivated Mortgage & Protection Advisor. What is on offer? Realistic OTE of £75,000+ in your first year Up to 70% commission split after introducer fees Qualified lead source provided from the 8 branches you will work with Hybrid working model available, allowing you to work both from our offices and the comfort of your own home Start-up packages available to support you during the early months Option to set up via a limited company for maximum flexibility Key responsibilities for this Self-Employed Mortgage and Protection Advisor role Provide expert mortgage advice to clients looking to purchase and/or re-mortgage properties Build and maintain a strong relationship with the estate agency team; providing support and training where required to generate referrals and leads Motivated to attract new clients and business yourself Provide exceptional client care and guide them through the application process, ensuring a stress-free experience Stay up to date with the Mortgage market and latest trends Ensure strict adherence to financial regulations, maintaining the highest ethical standards at all times Skills and experience for this Mortgage and Protection Advisor role To be successful in this role, you should have : CeMAP or equivalent qualification Minimum of 2-years experience as a Mortgage Advisor, preferably within the EA sector Strong communication and interpersonal skills Ability to work independently and as part of a team Good track record of achieving and exceeding targets, ensuring clients are adequately protected Must be within 60-minute commute of the Amersham area How to Apply: Contact Details: If you are interested in this role as a Self-Employed Mortgage and Protection Advisor please send your CV to (url removed) or call me on (phone number removed). Please Note: Rayner Personnel Property Recruitment are acting as a recruitment agency with regards to this position. By submitting your application, you are consenting to Rayner Personnel processing and storing your data for the purposes of your job search. We receive a great many applications for our vacancies and try to respond to as many as we can as quickly as possible. If you have not heard from a member of the team within 48 working hours, please assume that on this occasion your application has not been successful, but please feel that you may apply for other roles we are advertising in the future.
Dynamite Recruitment is currently recruiting for an Accounts Payable Administrator to join a well-established business based in Fareham, reporting into the Finance Manager on a temporary basis. My client can offer flexible working hours and hybrid working with only two days office based. The Role: Process and code credit notes/ invoices onto the system Promptly deal with supplier queries and payments Supplier statement reconciliation Maintaining client accounts The Ideal Candidate: Previous experience within a similar role Self-motivated and good communication skills Able to prioritise workload Benefits: Competitive salary Hybrid working Flexible working hours Please contact Zoe Jones at Dynamite Recruitment on (phone number removed) for more details or apply now INDDYN
Oct 03, 2024
Seasonal
Dynamite Recruitment is currently recruiting for an Accounts Payable Administrator to join a well-established business based in Fareham, reporting into the Finance Manager on a temporary basis. My client can offer flexible working hours and hybrid working with only two days office based. The Role: Process and code credit notes/ invoices onto the system Promptly deal with supplier queries and payments Supplier statement reconciliation Maintaining client accounts The Ideal Candidate: Previous experience within a similar role Self-motivated and good communication skills Able to prioritise workload Benefits: Competitive salary Hybrid working Flexible working hours Please contact Zoe Jones at Dynamite Recruitment on (phone number removed) for more details or apply now INDDYN
Blusource Professional Services Ltd
Leicester, Leicestershire
Accounts Payable Leader Location: Leicestershire Salary: £35,000 - £40,000 Our client, a rapidly expanding private equity-backed organisation, is seeking an experienced Accounts Payable Leader to join their finance team. This new position has been created to bring on board a dedicated professional to manage the Accounts Payable function, lead a team of AP Clerks, and drive process improvements click apply for full job details
Oct 03, 2024
Full time
Accounts Payable Leader Location: Leicestershire Salary: £35,000 - £40,000 Our client, a rapidly expanding private equity-backed organisation, is seeking an experienced Accounts Payable Leader to join their finance team. This new position has been created to bring on board a dedicated professional to manage the Accounts Payable function, lead a team of AP Clerks, and drive process improvements click apply for full job details
Summary Our client is looking for a Dynamics 365 Developer who works on the CRM platform of Dynamics 365. You will be working as a key developer facing off to business users so they also want you to possess experience in dealing with stakeholders and system users and be able to communicate to technical and non technical members of the team. Role Details This position is a contract role, operating Inside IR35. It is also a hybrid role working out of our clients office in London. The office: Our client have an amazing office for you to work in, they have redeveloped their main UK site to be an even better place for their team to come in to, based in Central London with easy access to 2 main train stations. They ask their staff to split their time 50/50 each week between working in the office and working from home and feel like the newly redeveloped office really gives their teams something to look forward to when coming in to work Responsibilities: You will be responsible for the development and maintenance of Dynamics 365 solutions. This includes customisations, plugins, and integrations. Work closely with cross functional teams to make sure the businesses needs align with their architectural standards Offer your technical expertise in what capabilities and limitations Dynamics 365 has, and guide the solution design in the correct way Review the code on the platform and ensure it meets the best practices and standards Perform troubleshooting and find solutions to the complex issues within Dynamics 365 Keep yourself up to date with the latest Dynamics 365 features and updates to onboard new capabilities. Skills: Dynamics 365 - Our client work with the CRM platform within Dynamics 365 - You will have an understanding of CRM Architecture and the best practices to follow for development Dynamics 365 Development - This will involved the development and customisation of the Dynamics platform, our client are also working on the Customer Service and Sales modules Stakeholders - A key part to this project is having the hard conversations with stakeholders at the higher levels within the organisations, being able to keep a project on track and moving in a certain way. Job Title: Dynamics 365 CRM Developer Location: London, UK Job Type: Contract Trading as TEKsystems. Allegis Group Limited, Maxis 2, Western Road, Bracknell, RG12 1RT, United Kingdom. No. (phone number removed). Allegis Group Limited operates as an Employment Business and Employment Agency as set out in the Conduct of Employment Agencies and Employment Businesses Regulations 2003. TEKsystems is a company within the Allegis Group network of companies (collectively referred to as "Allegis Group"). Aerotek, Aston Carter, EASi, Talentis Solutions, TEKsystems, Stamford Consultants and The Stamford Group are Allegis Group brands. If you apply, your personal data will be processed as described in the Allegis Group Online Privacy Notice available at (url removed)> To access our Online Privacy Notice, which explains what information we may collect, use, share, and store about you, and describes your rights and choices about this, please go to (url removed)> We are part of a global network of companies and as a result, the personal data you provide will be shared within Allegis Group and transferred and processed outside the UK, Switzerland and European Economic Area subject to the protections described in the Allegis Group Online Privacy Notice. We store personal data in the UK, EEA, Switzerland and the USA. If you would like to exercise your privacy rights, please visit the "Contacting Us" section of our Online Privacy Notice at (url removed)/en-gb/privacy-notices for details on how to contact us. To protect your privacy and security, we may take steps to verify your identity, such as a password and user ID if there is an account associated with your request, or identifying information such as your address or date of birth, before proceeding with your request. If you are resident in the UK, EEA or Switzerland, we will process any access request you make in accordance with our commitments under the UK Data Protection Act, EU-U.S. Privacy Shield or the Swiss-U.S. Privacy Shield.
Oct 03, 2024
Contractor
Summary Our client is looking for a Dynamics 365 Developer who works on the CRM platform of Dynamics 365. You will be working as a key developer facing off to business users so they also want you to possess experience in dealing with stakeholders and system users and be able to communicate to technical and non technical members of the team. Role Details This position is a contract role, operating Inside IR35. It is also a hybrid role working out of our clients office in London. The office: Our client have an amazing office for you to work in, they have redeveloped their main UK site to be an even better place for their team to come in to, based in Central London with easy access to 2 main train stations. They ask their staff to split their time 50/50 each week between working in the office and working from home and feel like the newly redeveloped office really gives their teams something to look forward to when coming in to work Responsibilities: You will be responsible for the development and maintenance of Dynamics 365 solutions. This includes customisations, plugins, and integrations. Work closely with cross functional teams to make sure the businesses needs align with their architectural standards Offer your technical expertise in what capabilities and limitations Dynamics 365 has, and guide the solution design in the correct way Review the code on the platform and ensure it meets the best practices and standards Perform troubleshooting and find solutions to the complex issues within Dynamics 365 Keep yourself up to date with the latest Dynamics 365 features and updates to onboard new capabilities. Skills: Dynamics 365 - Our client work with the CRM platform within Dynamics 365 - You will have an understanding of CRM Architecture and the best practices to follow for development Dynamics 365 Development - This will involved the development and customisation of the Dynamics platform, our client are also working on the Customer Service and Sales modules Stakeholders - A key part to this project is having the hard conversations with stakeholders at the higher levels within the organisations, being able to keep a project on track and moving in a certain way. Job Title: Dynamics 365 CRM Developer Location: London, UK Job Type: Contract Trading as TEKsystems. Allegis Group Limited, Maxis 2, Western Road, Bracknell, RG12 1RT, United Kingdom. No. (phone number removed). Allegis Group Limited operates as an Employment Business and Employment Agency as set out in the Conduct of Employment Agencies and Employment Businesses Regulations 2003. TEKsystems is a company within the Allegis Group network of companies (collectively referred to as "Allegis Group"). Aerotek, Aston Carter, EASi, Talentis Solutions, TEKsystems, Stamford Consultants and The Stamford Group are Allegis Group brands. If you apply, your personal data will be processed as described in the Allegis Group Online Privacy Notice available at (url removed)> To access our Online Privacy Notice, which explains what information we may collect, use, share, and store about you, and describes your rights and choices about this, please go to (url removed)> We are part of a global network of companies and as a result, the personal data you provide will be shared within Allegis Group and transferred and processed outside the UK, Switzerland and European Economic Area subject to the protections described in the Allegis Group Online Privacy Notice. We store personal data in the UK, EEA, Switzerland and the USA. If you would like to exercise your privacy rights, please visit the "Contacting Us" section of our Online Privacy Notice at (url removed)/en-gb/privacy-notices for details on how to contact us. To protect your privacy and security, we may take steps to verify your identity, such as a password and user ID if there is an account associated with your request, or identifying information such as your address or date of birth, before proceeding with your request. If you are resident in the UK, EEA or Switzerland, we will process any access request you make in accordance with our commitments under the UK Data Protection Act, EU-U.S. Privacy Shield or the Swiss-U.S. Privacy Shield.
There is a new vacancy for a Bookkeeper to join the team at a well-established accountancy firm, in a job based close to Nottingham city centre. This firm have recently moved into a new office space and are now looking to grow their team further. As a small, growing accountancy firm, they are looking for a candidate that will fit in well with the existing team, with good communication skills and t click apply for full job details
Oct 03, 2024
Full time
There is a new vacancy for a Bookkeeper to join the team at a well-established accountancy firm, in a job based close to Nottingham city centre. This firm have recently moved into a new office space and are now looking to grow their team further. As a small, growing accountancy firm, they are looking for a candidate that will fit in well with the existing team, with good communication skills and t click apply for full job details
CMA Recruitment Group is partnering with a dynamic SME in Newbury to recruit an accomplished Financial Controller. This key role is integral to the company s ongoing growth, offering a unique opportunity to work closely with the CFO and senior leadership team in shaping the strategic direction of the business Day to day responsibilities will include management of all budgets/reforecast, monthly MI and commercial analysis as well as all external audits and statutory reporting. It will also include responsibility for coaching and managing an ambitious and friendly finance team. If you re a proactive Financial Controller looking to make a tangible impact within a thriving business, we d love to hear from you. What will the Financial Controller role involve? Collaborate with senior leadership to develop medium and long-term financial plans, enhancing efficiency and profitability. Lead budgeting and cash flow forecasting, ensuring financial stability and accurate targets. Maintain and refine control policies while ensuring compliance with tax and statutory requirements. Provide competitor analysis, market trends, and produce comprehensive monthly management accounts. Suitable Candidate for the Financial Controller vacancy: ACA, ACCA, or CIMA qualified with substantial experience in FP&A and financial controls. Proven track record in managing and developing finance teams. Strong systems acumen with hands-on experience in process improvement. Additional benefits and information for the role of Financial Controller: Enjoy a positive and collaborative working environment with onsite parking. Generous benefits package, including 25 days holiday and a pension plan. Flexible work arrangement with the option to work one day per week from home. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Oct 03, 2024
Full time
CMA Recruitment Group is partnering with a dynamic SME in Newbury to recruit an accomplished Financial Controller. This key role is integral to the company s ongoing growth, offering a unique opportunity to work closely with the CFO and senior leadership team in shaping the strategic direction of the business Day to day responsibilities will include management of all budgets/reforecast, monthly MI and commercial analysis as well as all external audits and statutory reporting. It will also include responsibility for coaching and managing an ambitious and friendly finance team. If you re a proactive Financial Controller looking to make a tangible impact within a thriving business, we d love to hear from you. What will the Financial Controller role involve? Collaborate with senior leadership to develop medium and long-term financial plans, enhancing efficiency and profitability. Lead budgeting and cash flow forecasting, ensuring financial stability and accurate targets. Maintain and refine control policies while ensuring compliance with tax and statutory requirements. Provide competitor analysis, market trends, and produce comprehensive monthly management accounts. Suitable Candidate for the Financial Controller vacancy: ACA, ACCA, or CIMA qualified with substantial experience in FP&A and financial controls. Proven track record in managing and developing finance teams. Strong systems acumen with hands-on experience in process improvement. Additional benefits and information for the role of Financial Controller: Enjoy a positive and collaborative working environment with onsite parking. Generous benefits package, including 25 days holiday and a pension plan. Flexible work arrangement with the option to work one day per week from home. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Our leading Financial Services Sector Client is continuing a high growth trajectory, coupled with an ambitious transformation programme are now seeking a Senior Administrator to join the Regular Premiums and Legacy Team. In this role you will contribute to the delivery of your own and the team's objectives, ensuring that the organisation's strategic goals are reached. To achieve this delivery requires excellent, proactive, and quality based customer service across a range of service disciplines. As Senior Administrator you will be: Responsible for the accurate and efficient completion of standard and complex administrative tasks provided to you. Support the approach to full ownership, you will be expected to work on case management and customer and adviser queries from receipt until the customer's expectations have been satisfied Proactive and reactive contact with customers and advisers, plus any other relevant parties via telephone, letter, or email to ensure work is processed efficiently and correctly Ensure pended work is reviewed, chased, and closed within expected timescales Proactive, solutions-based approach to understanding issues which arise, and then able to implement actions according to administrative policies and procedures Participating in the review and updating of procedures within the team, contributing through experience and client advocacy, whilst having a strong understanding of the risk-based approach required to protect client and business assets at all times and at the same time ensuring that we are easy to do business with Complete all tasks in line with group values, service standards, procedures, compliance guidelines, industry regulations and within cost and efficiency parameters Timely and professional contact with stakeholders should be always maintained Contact will be proactive when you require further information (by telephone and email) and reactive when a stakeholder contacts the business Telephone calls should be responded to timely and where possible handled within the one call and not handed off to other teams, ensuring a positive customer experience Suppor clients, advisors, and colleagues through the complaints process Recognise areas of weakness and working collaboratively to seek resolution and improve internal processes Be responsible and accountable for own personal development Ensure adherence to all company policies including risk, compliance and HR policies Assist in developing, implementing, and sharing best practices Contribute to the development of team strategy and objectives Assist colleagues through training and support to align with a 'one team' approach Within your team you will be expected to work with your colleagues to manage the daily work and measure your team's performance in relation to good customer outcomes Recognise the importance of working together in an innovative, supportive and fun environment to achieve your own, team and company's goals and objectives The ideal candidate for the role of Senior Administrator will have: Good communication and interpersonal skills Good understanding of anti-money laundering (AML) Ability to work both individually and as part of a team Ability to make decisions within set guidelines and policies Ability to manage own time to meet tight deadlines and develop plans for short-term work activities within own area Respond positively to change, adapt job role accordingly and help others to see the benefits Proactively solve problems and provide a new perspective on existing solutions while considering impacts Applies knowledge and skills to a wide range of situations Has an awareness of the market and industry Evidentially PC literate, in particular MS Office products
Oct 03, 2024
Full time
Our leading Financial Services Sector Client is continuing a high growth trajectory, coupled with an ambitious transformation programme are now seeking a Senior Administrator to join the Regular Premiums and Legacy Team. In this role you will contribute to the delivery of your own and the team's objectives, ensuring that the organisation's strategic goals are reached. To achieve this delivery requires excellent, proactive, and quality based customer service across a range of service disciplines. As Senior Administrator you will be: Responsible for the accurate and efficient completion of standard and complex administrative tasks provided to you. Support the approach to full ownership, you will be expected to work on case management and customer and adviser queries from receipt until the customer's expectations have been satisfied Proactive and reactive contact with customers and advisers, plus any other relevant parties via telephone, letter, or email to ensure work is processed efficiently and correctly Ensure pended work is reviewed, chased, and closed within expected timescales Proactive, solutions-based approach to understanding issues which arise, and then able to implement actions according to administrative policies and procedures Participating in the review and updating of procedures within the team, contributing through experience and client advocacy, whilst having a strong understanding of the risk-based approach required to protect client and business assets at all times and at the same time ensuring that we are easy to do business with Complete all tasks in line with group values, service standards, procedures, compliance guidelines, industry regulations and within cost and efficiency parameters Timely and professional contact with stakeholders should be always maintained Contact will be proactive when you require further information (by telephone and email) and reactive when a stakeholder contacts the business Telephone calls should be responded to timely and where possible handled within the one call and not handed off to other teams, ensuring a positive customer experience Suppor clients, advisors, and colleagues through the complaints process Recognise areas of weakness and working collaboratively to seek resolution and improve internal processes Be responsible and accountable for own personal development Ensure adherence to all company policies including risk, compliance and HR policies Assist in developing, implementing, and sharing best practices Contribute to the development of team strategy and objectives Assist colleagues through training and support to align with a 'one team' approach Within your team you will be expected to work with your colleagues to manage the daily work and measure your team's performance in relation to good customer outcomes Recognise the importance of working together in an innovative, supportive and fun environment to achieve your own, team and company's goals and objectives The ideal candidate for the role of Senior Administrator will have: Good communication and interpersonal skills Good understanding of anti-money laundering (AML) Ability to work both individually and as part of a team Ability to make decisions within set guidelines and policies Ability to manage own time to meet tight deadlines and develop plans for short-term work activities within own area Respond positively to change, adapt job role accordingly and help others to see the benefits Proactively solve problems and provide a new perspective on existing solutions while considering impacts Applies knowledge and skills to a wide range of situations Has an awareness of the market and industry Evidentially PC literate, in particular MS Office products
We are currently representing a reputable broker in the Oxford area that is seeking an experienced Commercial Account Handler to join their dynamic team. This is an exciting opportunity to join a well-established and respected organisation and take your career to new heights. Job Description: We are currently seeking an experienced Commercial Account Handler to join our client's team. As an Account Handler, you will be responsible for managing a portfolio of commercial clients, providing excellent service, and ensuring that their insurance needs are met. Responsibilities: Building and maintaining strong relationships with commercial clients Conducting thorough client risk assessments Negotiating with insurers to obtain favorable terms for clients Assisting with policy renewals and adjustments Providing expert advice and guidance to clients on their insurance needs Handling client queries and claims promptly and efficiently Staying informed about industry trends and regulatory changes Requirements: Proven experience as a Commercial Account Handler within the insurance industry Strong knowledge of commercial insurance products and services Excellent communication and negotiation skills Ability to work effectively within a team Good understanding of insurance market trends and regulations Relevant certifications or qualifications would be advantageous Benefits: Competitive Salary Health Insurance Retirement Benefits Professional Development Flexible Work Schedule Performance Bonuses Paid Time Off Employee Assistance Programs Employee Discounts Supportive Culture If you are an experienced Commercial Account Handler seeking an opportunity to join a reputable and respected broker, we would love to hear from you. Please submit your resume and a cover letter detailing your relevant experience and expressing your interest in this position. Job Synonyms
Oct 03, 2024
Full time
We are currently representing a reputable broker in the Oxford area that is seeking an experienced Commercial Account Handler to join their dynamic team. This is an exciting opportunity to join a well-established and respected organisation and take your career to new heights. Job Description: We are currently seeking an experienced Commercial Account Handler to join our client's team. As an Account Handler, you will be responsible for managing a portfolio of commercial clients, providing excellent service, and ensuring that their insurance needs are met. Responsibilities: Building and maintaining strong relationships with commercial clients Conducting thorough client risk assessments Negotiating with insurers to obtain favorable terms for clients Assisting with policy renewals and adjustments Providing expert advice and guidance to clients on their insurance needs Handling client queries and claims promptly and efficiently Staying informed about industry trends and regulatory changes Requirements: Proven experience as a Commercial Account Handler within the insurance industry Strong knowledge of commercial insurance products and services Excellent communication and negotiation skills Ability to work effectively within a team Good understanding of insurance market trends and regulations Relevant certifications or qualifications would be advantageous Benefits: Competitive Salary Health Insurance Retirement Benefits Professional Development Flexible Work Schedule Performance Bonuses Paid Time Off Employee Assistance Programs Employee Discounts Supportive Culture If you are an experienced Commercial Account Handler seeking an opportunity to join a reputable and respected broker, we would love to hear from you. Please submit your resume and a cover letter detailing your relevant experience and expressing your interest in this position. Job Synonyms
We are currently representing a reputable broker in the Southampton area that is seeking an experienced Commercial Account Handler to join their dynamic team. This is an exciting opportunity to join a well-established and respected organisation and take your career to new heights. Job Description: We are currently seeking an experienced Commercial Account Handler to join our client's team. As an Account Handler, you will be responsible for managing a portfolio of commercial clients, providing excellent service, and ensuring that their insurance needs are met. Responsibilities: Building and maintaining strong relationships with commercial clients Conducting thorough client risk assessments Negotiating with insurers to obtain favorable terms for clients Assisting with policy renewals and adjustments Providing expert advice and guidance to clients on their insurance needs Handling client queries and claims promptly and efficiently Staying informed about industry trends and regulatory changes Requirements: Proven experience as a Commercial Account Handler within the insurance industry Strong knowledge of commercial insurance products and services Excellent communication and negotiation skills Ability to work effectively within a team Good understanding of insurance market trends and regulations Relevant certifications or qualifications would be advantageous Benefits: Competitive Salary Health Insurance Retirement Benefits Professional Development Flexible Work Schedule Performance Bonuses Paid Time Off Employee Assistance Programs Employee Discounts Supportive Culture If you are an experienced Commercial Account Handler seeking an opportunity to join a reputable and respected broker, we would love to hear from you. Please submit your resume and a cover letter detailing your relevant experience and expressing your interest in this position. Job Synonyms: commercial insurance, commercial account handler, commercial broker
Oct 03, 2024
Full time
We are currently representing a reputable broker in the Southampton area that is seeking an experienced Commercial Account Handler to join their dynamic team. This is an exciting opportunity to join a well-established and respected organisation and take your career to new heights. Job Description: We are currently seeking an experienced Commercial Account Handler to join our client's team. As an Account Handler, you will be responsible for managing a portfolio of commercial clients, providing excellent service, and ensuring that their insurance needs are met. Responsibilities: Building and maintaining strong relationships with commercial clients Conducting thorough client risk assessments Negotiating with insurers to obtain favorable terms for clients Assisting with policy renewals and adjustments Providing expert advice and guidance to clients on their insurance needs Handling client queries and claims promptly and efficiently Staying informed about industry trends and regulatory changes Requirements: Proven experience as a Commercial Account Handler within the insurance industry Strong knowledge of commercial insurance products and services Excellent communication and negotiation skills Ability to work effectively within a team Good understanding of insurance market trends and regulations Relevant certifications or qualifications would be advantageous Benefits: Competitive Salary Health Insurance Retirement Benefits Professional Development Flexible Work Schedule Performance Bonuses Paid Time Off Employee Assistance Programs Employee Discounts Supportive Culture If you are an experienced Commercial Account Handler seeking an opportunity to join a reputable and respected broker, we would love to hear from you. Please submit your resume and a cover letter detailing your relevant experience and expressing your interest in this position. Job Synonyms: commercial insurance, commercial account handler, commercial broker
Are you ready to take your career to the next level? We are looking for a dynamic and driven Account Executive to join our client, a leading broker in the Reading area. This is a fantastic opportunity to play a crucial role in managing client accounts and driving business growth in a fast-paced and rewarding environment. Responsibilities: Take ownership of a portfolio of client accounts and build strong, lasting relationships to ensure client satisfaction and retention Identify and pursue new business opportunities, using your creativity and strategic mindset to expand our client base Provide expert guidance and advice to clients on our range of products and services, becoming a trusted advisor to help them achieve their goals Collaborate closely with internal teams to ensure seamless delivery of solutions and exceed client expectations Stay ahead of industry trends and developments to provide innovative and tailored solutions for our clients Requirements: Proven track record as an Account Executive or in a similar role within the insert industry industry Exceptional sales and negotiation skills with a history of surpassing targets and driving revenue growth Outstanding communication and interpersonal abilities, with the ability to engage and influence a variety of stakeholders Strong organizational skills and the capability to manage multiple client accounts simultaneously In-depth knowledge of industry regulations and best practices Benefits: Competitive Salary Health Insurance Retirement Benefits Professional Development Flexible Work Schedule Performance Bonuses Paid Time Off Employee Assistance Programs Employee Discounts Supportive Culture If you are an experienced Commercial Account Exec seeking an opportunity to join a reputable and respected broker, we would love to hear from you. Please submit your resume and a cover letter detailing your relevant experience and expressing your interest in this position.
Oct 03, 2024
Full time
Are you ready to take your career to the next level? We are looking for a dynamic and driven Account Executive to join our client, a leading broker in the Reading area. This is a fantastic opportunity to play a crucial role in managing client accounts and driving business growth in a fast-paced and rewarding environment. Responsibilities: Take ownership of a portfolio of client accounts and build strong, lasting relationships to ensure client satisfaction and retention Identify and pursue new business opportunities, using your creativity and strategic mindset to expand our client base Provide expert guidance and advice to clients on our range of products and services, becoming a trusted advisor to help them achieve their goals Collaborate closely with internal teams to ensure seamless delivery of solutions and exceed client expectations Stay ahead of industry trends and developments to provide innovative and tailored solutions for our clients Requirements: Proven track record as an Account Executive or in a similar role within the insert industry industry Exceptional sales and negotiation skills with a history of surpassing targets and driving revenue growth Outstanding communication and interpersonal abilities, with the ability to engage and influence a variety of stakeholders Strong organizational skills and the capability to manage multiple client accounts simultaneously In-depth knowledge of industry regulations and best practices Benefits: Competitive Salary Health Insurance Retirement Benefits Professional Development Flexible Work Schedule Performance Bonuses Paid Time Off Employee Assistance Programs Employee Discounts Supportive Culture If you are an experienced Commercial Account Exec seeking an opportunity to join a reputable and respected broker, we would love to hear from you. Please submit your resume and a cover letter detailing your relevant experience and expressing your interest in this position.
