This Part-time Management Accountant role is an exciting opportunity to work in a small, growing team. This role is 32 hours per week split across either four or five days, depending on the successful candidates preference. Client Details The firm is a leading property management company, boasting a robust portfolio of clients. This is a hybrid working role (50/50 split) with their office based in Mayfair. Description As the Part-time Management Accountant you must have the following: Prepare quarterly management accounts and year end accounts Manage and maintain the profit and loss ledgers and balance sheet Monitor the customer, vendor and intercompany accounts Review, check accuracy and input income and expenses report data Monitor actual spend against budget Assist in the preparation of financial statements Assist with year-end audit Reconcile the control accounts and review the intercompany balances Approve supplier invoices for accuracy and validity Prepare and submit VAT returns, and reconcile the VAT ledgers Maintain fixed asset registers Liaise with third party suppliers to resolve invoicing queries Implement corporate governance procedures, risk management and internal controls Assist with ad-hoc projects and initiatives as required Profile To be considered for this Part-time Management Accountant role you should have: CIMA/ACA/ACCA qualified accountant (or QBE equivalent) Excellent management accounting experience Property experience highly desirable Job Offer £60-£65,000 (Full time equivalent) Discretionary bonus 25 days holiday plus bank holiday Private medical insurance Cycle to work scheme Season ticket loan Hybrid working Company mobile and laptop
May 03, 2024
Full time
This Part-time Management Accountant role is an exciting opportunity to work in a small, growing team. This role is 32 hours per week split across either four or five days, depending on the successful candidates preference. Client Details The firm is a leading property management company, boasting a robust portfolio of clients. This is a hybrid working role (50/50 split) with their office based in Mayfair. Description As the Part-time Management Accountant you must have the following: Prepare quarterly management accounts and year end accounts Manage and maintain the profit and loss ledgers and balance sheet Monitor the customer, vendor and intercompany accounts Review, check accuracy and input income and expenses report data Monitor actual spend against budget Assist in the preparation of financial statements Assist with year-end audit Reconcile the control accounts and review the intercompany balances Approve supplier invoices for accuracy and validity Prepare and submit VAT returns, and reconcile the VAT ledgers Maintain fixed asset registers Liaise with third party suppliers to resolve invoicing queries Implement corporate governance procedures, risk management and internal controls Assist with ad-hoc projects and initiatives as required Profile To be considered for this Part-time Management Accountant role you should have: CIMA/ACA/ACCA qualified accountant (or QBE equivalent) Excellent management accounting experience Property experience highly desirable Job Offer £60-£65,000 (Full time equivalent) Discretionary bonus 25 days holiday plus bank holiday Private medical insurance Cycle to work scheme Season ticket loan Hybrid working Company mobile and laptop
Page Personnel are recruiting for a permanent Management Accountant on behalf of a fast growing, private equity backed business headquartered in Stockport. This role will take responsibility for the end to end management accounts for one of the business's core trading entities, working closely with the Finance Manager. Client Details This role is working for a leading, private equity backed business in the construction / utilities sector. The business is going through an extended period of substantial growth with an annual average of growth of 17% across the last 10 years. This is a fantastic opportunity for a part qualified management accountant looking to take on a role offering both short and long term development opportunities. Description Management Accountant duties include: Assist in the preparation of management accounts including journal postings, group reporting pack and Board report Provide insightful analysis and commentary of performance and variances to expectations and business case Provide contract level reporting for operational and commercial review, utilising existing financial systems Month end balance sheet reconciliations Supporting the annual external audit process Establish and maintain strong financial controls Ensure adherence to Group's financial reporting policies and processes Preparation of weekly cash forecasting where necessary Link with transactional finance team to maximise working capital cycle Profile The successful candidate will: Have a proven track record in a similar role Be part qualified ACA / ACCA / CIMA Have strong attention to detail Be an excellent written and verbal communicator Be highly proficient in MS Excel (Vlookups, Pivot Tables, etc) Have previous experience of MS Dynamics (Desirable, not essential) Job Offer A salary up to £45,000, study support, pension, bonus scheme & free on-site gym
May 03, 2024
Full time
Page Personnel are recruiting for a permanent Management Accountant on behalf of a fast growing, private equity backed business headquartered in Stockport. This role will take responsibility for the end to end management accounts for one of the business's core trading entities, working closely with the Finance Manager. Client Details This role is working for a leading, private equity backed business in the construction / utilities sector. The business is going through an extended period of substantial growth with an annual average of growth of 17% across the last 10 years. This is a fantastic opportunity for a part qualified management accountant looking to take on a role offering both short and long term development opportunities. Description Management Accountant duties include: Assist in the preparation of management accounts including journal postings, group reporting pack and Board report Provide insightful analysis and commentary of performance and variances to expectations and business case Provide contract level reporting for operational and commercial review, utilising existing financial systems Month end balance sheet reconciliations Supporting the annual external audit process Establish and maintain strong financial controls Ensure adherence to Group's financial reporting policies and processes Preparation of weekly cash forecasting where necessary Link with transactional finance team to maximise working capital cycle Profile The successful candidate will: Have a proven track record in a similar role Be part qualified ACA / ACCA / CIMA Have strong attention to detail Be an excellent written and verbal communicator Be highly proficient in MS Excel (Vlookups, Pivot Tables, etc) Have previous experience of MS Dynamics (Desirable, not essential) Job Offer A salary up to £45,000, study support, pension, bonus scheme & free on-site gym
PA/Administrator . to £36,000 This leading consultants, accountants and business advisors has an exceptionally friendly and team oriented atmosphere and is continuing to grow. They are now looking for an experienced PA Administrator for one of their friendliest divisions. This will be an exceptionally varied role working with a diverse and interesting range of clients. This would be an ideal opportunity for a candidate with PA or secretarial experience potentially within a smaller organisation or outside of the City to really develop their career. Duties will include :- Assist the Administration Manager to provide administrative support to the team, including updating Practice Engine (PE), creating interim bills, staff reports, helping with projects such as organising training sessions and booking performance review meetings. Respond to all requests from the Partner/Director, including diary appointments, WIP allocation, creation of tender documents, formatting documents, raising bills, adding signatures to documents, electronic filing of documents/post, expenses and any other task as required. Keep tracking logs updated such as the Client list, Billing spreadsheet, Accounts Log and Staff in Office spreadsheet. Ensure that all work undertaken is produced within agreed timescales, escalating to the Administration Manager where necessary. Produce, format and amend word accounts and management reports, which include financial statements, in a timely manner, within agreed timescales, following in house formatting style, escalating to the Administration Manager where necessary. Support all members of the team and provide admin assistance as necessary. Deal with any ad hoc reporting, as required. Assist with administration projects, as required by the Administration Manager. Assist the Administration Manager in the timely production of any marketing related material. Liaise with the Administration Manager to ensure that amendments are made to the staff and client databases within agreed timescales. Assist the Administration Manager in the management of tenders for new work and ensure progress is updated regularly. Ensure client files are kept up-to-date and filing is done on a regular basis and files are archived. Assist in the creation of interim bills on a weekly basis. Work with the Administration Manager to ensure team members' diaries are kept up to date at all times. Ensure stationery supplies are appropriately stocked at all times. Produce documents from audio or handwritten notes in the style and layout required by the author or as required to meet the firm's standards.
May 03, 2024
Full time
PA/Administrator . to £36,000 This leading consultants, accountants and business advisors has an exceptionally friendly and team oriented atmosphere and is continuing to grow. They are now looking for an experienced PA Administrator for one of their friendliest divisions. This will be an exceptionally varied role working with a diverse and interesting range of clients. This would be an ideal opportunity for a candidate with PA or secretarial experience potentially within a smaller organisation or outside of the City to really develop their career. Duties will include :- Assist the Administration Manager to provide administrative support to the team, including updating Practice Engine (PE), creating interim bills, staff reports, helping with projects such as organising training sessions and booking performance review meetings. Respond to all requests from the Partner/Director, including diary appointments, WIP allocation, creation of tender documents, formatting documents, raising bills, adding signatures to documents, electronic filing of documents/post, expenses and any other task as required. Keep tracking logs updated such as the Client list, Billing spreadsheet, Accounts Log and Staff in Office spreadsheet. Ensure that all work undertaken is produced within agreed timescales, escalating to the Administration Manager where necessary. Produce, format and amend word accounts and management reports, which include financial statements, in a timely manner, within agreed timescales, following in house formatting style, escalating to the Administration Manager where necessary. Support all members of the team and provide admin assistance as necessary. Deal with any ad hoc reporting, as required. Assist with administration projects, as required by the Administration Manager. Assist the Administration Manager in the timely production of any marketing related material. Liaise with the Administration Manager to ensure that amendments are made to the staff and client databases within agreed timescales. Assist the Administration Manager in the management of tenders for new work and ensure progress is updated regularly. Ensure client files are kept up-to-date and filing is done on a regular basis and files are archived. Assist in the creation of interim bills on a weekly basis. Work with the Administration Manager to ensure team members' diaries are kept up to date at all times. Ensure stationery supplies are appropriately stocked at all times. Produce documents from audio or handwritten notes in the style and layout required by the author or as required to meet the firm's standards.
Due to expansion, a leading accounting firm in Bristol is offering a qualified ACA/ACCA accountant the opportunity to take an instrumental role in building and developing client relationships in line with future growth and strategic plans. Working closely with the Partners, Directors and other key managers within this highly regarded and established accounting firm, this fresh new opportunity will give you autonomy of managing a team and ensuring that client needs are met and expectations are set. This is a great opportunity to forge relationships internally and externally and will suit a qualified accountant who is a strong communicator from within a private practice environment. Typical duties will include; Attend and contribute to client meetings Assist the Directors in managing their client portfolios Oversee and provide technical support to Accounts Team Manager, Job Managers, Senior Accountants Plan and delegate work to your team Assume full responsibility for the service provided to clients for compliance and statutory works Oversee and manage the Accounts Team Managers & Senior Accountants to ensure your designated portfolio of clients are serviced in an efficient and effective manner Review and provide constructive feedback and training ACA ACCA The successful ACA/ACCA qualified candidate will enjoy a number of benefits including a generous holiday entitlement, free parking, Pension and Life Cover, but more importantly a great open and inclusive culture that retains staff and offers real progression. For more information, contact us today. JBRP1_UKTJ
May 03, 2024
Full time
Due to expansion, a leading accounting firm in Bristol is offering a qualified ACA/ACCA accountant the opportunity to take an instrumental role in building and developing client relationships in line with future growth and strategic plans. Working closely with the Partners, Directors and other key managers within this highly regarded and established accounting firm, this fresh new opportunity will give you autonomy of managing a team and ensuring that client needs are met and expectations are set. This is a great opportunity to forge relationships internally and externally and will suit a qualified accountant who is a strong communicator from within a private practice environment. Typical duties will include; Attend and contribute to client meetings Assist the Directors in managing their client portfolios Oversee and provide technical support to Accounts Team Manager, Job Managers, Senior Accountants Plan and delegate work to your team Assume full responsibility for the service provided to clients for compliance and statutory works Oversee and manage the Accounts Team Managers & Senior Accountants to ensure your designated portfolio of clients are serviced in an efficient and effective manner Review and provide constructive feedback and training ACA ACCA The successful ACA/ACCA qualified candidate will enjoy a number of benefits including a generous holiday entitlement, free parking, Pension and Life Cover, but more importantly a great open and inclusive culture that retains staff and offers real progression. For more information, contact us today. JBRP1_UKTJ
Super new role! Part time with hours to suit! A well established accountancy practice is looking for an accountant/bookkeeper to assist with an an increased work load. This role will be varied and interesting as you will be helping out with a variety of tasks across the business, including preparation of accounts, bookkeeping, VAT returns, and liaising with clients. Part time to start with but hours could increase. Friendly team Excellent Benefits Free parking on site Rare opportunity for someone looking for a work/life balance! Apply now!
May 03, 2024
Full time
Super new role! Part time with hours to suit! A well established accountancy practice is looking for an accountant/bookkeeper to assist with an an increased work load. This role will be varied and interesting as you will be helping out with a variety of tasks across the business, including preparation of accounts, bookkeeping, VAT returns, and liaising with clients. Part time to start with but hours could increase. Friendly team Excellent Benefits Free parking on site Rare opportunity for someone looking for a work/life balance! Apply now!
you will be leading the delivery of all aspects of regulatory reporting and FP&A, in addition to managing and mentoring experienced and junior team members. It is also highly desirable if you are familiar with Lloyd's returns. You will provide oversight and technical review of various syndicate returns, improving and streamlining the control environment and production of analysis as well as working closely with the FP&A team to provide better understanding of syndicate results. To be suitable for this role, the successful candidate will have experience including: Qualified accountant (ACA, ACCA, CiMA etc.) with considerable post-qualified experience Relevant experience within the Non-Life, Lloyd's of London Insurance Knowledge of GAAP, IFRS and various Lloyd's Returns First-rate business partnering abilities at all levels
May 03, 2024
Full time
you will be leading the delivery of all aspects of regulatory reporting and FP&A, in addition to managing and mentoring experienced and junior team members. It is also highly desirable if you are familiar with Lloyd's returns. You will provide oversight and technical review of various syndicate returns, improving and streamlining the control environment and production of analysis as well as working closely with the FP&A team to provide better understanding of syndicate results. To be suitable for this role, the successful candidate will have experience including: Qualified accountant (ACA, ACCA, CiMA etc.) with considerable post-qualified experience Relevant experience within the Non-Life, Lloyd's of London Insurance Knowledge of GAAP, IFRS and various Lloyd's Returns First-rate business partnering abilities at all levels
At Axon Moore, I am happy to be working with an FMCG enterprise in North Wales that is making significant strides in its sector. I am looking to recruit a Management Accountant in a varied role with business partnering elements. Your role would involve producing weekly financial insights P&L forecasts, business partnering with operations, and supporting the Head of Finance in overseeing finance at their North Wales site. You'll play a pivotal role in operations finance with product costing and variance analysis tasks.To be successful in this role you should demonstrate exceptional interpersonal skills to collaborate with stakeholders effectively. The ideal candidate for this position would possess a CIMA qualification or be actively pursuing it, or you may display broad experience (QBE). This is an exciting opportunity to join a dynamic team in a varied role and gain tons of exposure! If this opportunity sounds interesting and you would like more information, please come back to me with your contact details and I will arrange a confidential call!To apply for this role
May 03, 2024
Full time
At Axon Moore, I am happy to be working with an FMCG enterprise in North Wales that is making significant strides in its sector. I am looking to recruit a Management Accountant in a varied role with business partnering elements. Your role would involve producing weekly financial insights P&L forecasts, business partnering with operations, and supporting the Head of Finance in overseeing finance at their North Wales site. You'll play a pivotal role in operations finance with product costing and variance analysis tasks.To be successful in this role you should demonstrate exceptional interpersonal skills to collaborate with stakeholders effectively. The ideal candidate for this position would possess a CIMA qualification or be actively pursuing it, or you may display broad experience (QBE). This is an exciting opportunity to join a dynamic team in a varied role and gain tons of exposure! If this opportunity sounds interesting and you would like more information, please come back to me with your contact details and I will arrange a confidential call!To apply for this role
Due to expansion, a leading accounting firm in Bristol is offering a qualified ACA/ACCA accountant the opportunity to take an instrumental role in building and developing client relationships in line with future growth and strategic plans. Working closely with the Partners, Directors and other key managers within this highly regarded and established accounting firm, this fresh new opportunity will click apply for full job details
May 02, 2024
Full time
Due to expansion, a leading accounting firm in Bristol is offering a qualified ACA/ACCA accountant the opportunity to take an instrumental role in building and developing client relationships in line with future growth and strategic plans. Working closely with the Partners, Directors and other key managers within this highly regarded and established accounting firm, this fresh new opportunity will click apply for full job details
Commercial Accountant Hours: Monday to Friday 36.5 Hours Per Week Contract: Permanent Basic Salary: £45,000.00 to £50,000.00 Per Annum Depending on Experience Location: Syston, Leicestershire Benefits: 23 Days Annual Leave entitlement plus Bank Holiday, Christmas and New Year Closure, Fantastic career progression, Modern Office Working environment and FREE PARKING. Due to even further growth plans, a fantastic opportunity has risen for a Commercial Accountant to maintain the daily operation of the finance function with the support from the Accounts Assistant, Admin and Project team offered on a Full Time Permanent basis. About Commercial Accountant role: A leading well established, technology-based company established for over 40 Years plus UK and UAE Presence! Tremendous reputation Great culture and ethos with year-on-year growth Commercial Accountant responsibilities: Provide day to day support to company CEO. Manage the purchasing and stock control with daily support from the Accounts Assistant and Admin Team Ensure all reporting requirements are met as a Commercial Accountant Bank reconciliation as a Commercial Accountant Processing company expenses within the agreed timeframe as a Commercial Accountant Daily finance and accountancy support Willingness and flexibility in carrying other additional duties as and when required. Liaising with overseas colleagues as a Commercial Accountant Commercial Accountant Candidate: You must be a qualified or part qualified accountant with all round financial management background as a Commercial Accountant Administration, Purchasing and Stock control experience. Excellent verbal and written communications skills Ability to work autonomously as well as part of a team. Confident, Enthusiastic with a 'can do' attitude. Interviews: to be held ASAP JBRP1_UKTJ
May 02, 2024
Full time
Commercial Accountant Hours: Monday to Friday 36.5 Hours Per Week Contract: Permanent Basic Salary: £45,000.00 to £50,000.00 Per Annum Depending on Experience Location: Syston, Leicestershire Benefits: 23 Days Annual Leave entitlement plus Bank Holiday, Christmas and New Year Closure, Fantastic career progression, Modern Office Working environment and FREE PARKING. Due to even further growth plans, a fantastic opportunity has risen for a Commercial Accountant to maintain the daily operation of the finance function with the support from the Accounts Assistant, Admin and Project team offered on a Full Time Permanent basis. About Commercial Accountant role: A leading well established, technology-based company established for over 40 Years plus UK and UAE Presence! Tremendous reputation Great culture and ethos with year-on-year growth Commercial Accountant responsibilities: Provide day to day support to company CEO. Manage the purchasing and stock control with daily support from the Accounts Assistant and Admin Team Ensure all reporting requirements are met as a Commercial Accountant Bank reconciliation as a Commercial Accountant Processing company expenses within the agreed timeframe as a Commercial Accountant Daily finance and accountancy support Willingness and flexibility in carrying other additional duties as and when required. Liaising with overseas colleagues as a Commercial Accountant Commercial Accountant Candidate: You must be a qualified or part qualified accountant with all round financial management background as a Commercial Accountant Administration, Purchasing and Stock control experience. Excellent verbal and written communications skills Ability to work autonomously as well as part of a team. Confident, Enthusiastic with a 'can do' attitude. Interviews: to be held ASAP JBRP1_UKTJ
Our client is looking for a JV Accounting Manager for a contract position, located in London (Hybrid Working). ROLE This is a pivotal position supporting the record keeping of all transactions of the Company, providing accurate, reliable, and timely financial information across the organization and to the shareholders. The job holder will play a crucial role in managing financial transactions, conducting three-way matching of purchase orders with invoices, supplier payments, customer refunds, journal preparations, and other various financial tasks to support our business. RESPONSIBILITIES IT Project participation: Actively participate in IT Projects, from their launch to the subsequent developments and evolutions if any particularly on accounting software, as a key accounting user, in order to meet milestones and deadlines and ensure successful implementation. Financial Data Entry: Accurately record financial transactions in the accounting software (MBC). Maintain and update financial spreadsheets and records in the shared folders, provide financial statements. Invoice Processing, Supplier payments and Customer refunds: Process and verify invoices for payments and process all supplier payments in compliance with payment terms. Prepare necessary files for transactions for the weekly and monthly payment runs. Ensure accurate matching of purchase orders, invoices, and receiving documents (three-ways matching). Manage weekly customer refund requests efficiently and in accordance with Company policies. Perform periodic controls on sales invoices to maintain accuracy and compliance. Investigate and resolve all discrepancies in a timely manner. Payment Schedules with Local Authorities/Boroughs: Maintain payment schedules with local authorities, ensuring timely and accurate payments, records and documents in compliance with Company policies and financial records. Work closely with Business Unit managers to ensure timely communication and provision of relevant letters and information to Local Authorities Month-End Journals and Accruals: Ensure the preparation of month-end journal entries and accrual calculations. Ensure accurate recording of expenses and revenues. Bank and Cash Flow Reconciliation: Conduct regular bank and cash flow reconciliation to ensure accuracy of financial transactions, monitor and maintain an up-to-date understanding of cash position. Prepare, record and reconcile all cash calls issued and follow up on late payments. Reconcile bank statements and resolve discrepancies. Monitor and report unusual transactions. CAPEX: Support capital expenditure activities by maintaining records of assets under construction and managing fixed asset register. Assist in financial reporting on capex spending and commitments. Lease Management: Manage and maintain records for leasing assets under relevant software, ensuring accurate and compliant lease accounting under IFRS16. Process lease invoices and verify their accuracy, working closely with internal teams and external partners. Others: Assist in preparation of regulatory returns, including VAT filings, ensuring compliance with tax regulations. Collaborate with external audit for financial audit and with internal auditors for compliance with Company rules and provide necessary documentation and support Respond to and act upon queries received from partners. Provide ad hoc support to the finance team as needed. Assist with ad hoc requests assigned by management. Accountabilities The job holder is responsible for managing and monitoring all financial accounting transactions (including working with MBC supports) and various financial tasks to support business activities. Perform all JV accounting within framework of industry GAAP (Generally Accepted Accounting Principles), Joint Venture agreements, accounting procedures of the Company. Ensure Company s activities are fully funded by producing accurate and timely billing information for issue to partners, ensuring each partner s cash call share is received as due. Maintain good working relationships with key stakeholders. Assist in providing high quality accounting information and advice to management. In relation to Health, Safety and the Environment (HSE), the job holder has duty to take reasonable care of his/her self and of other persons who may be affected by his/her acts or omissions at work, this means following Company rules, training and instruction as necessary, to actively participate in achieving HSE goals and objectives and report any unsafe acts or hazardous conditions and take proactive steps where possible to prevent loss or damage. REQUIREMENTS Preference for candidates actively pursuing financial accounting qualifications. Qualified Accountant (CIMA or similar) with typically 3 years relevant experience. Awareness / knowledge of systems and applications. Proficiency in Microsoft Excel, with the ability to effectively utilize spreadsheet software and accounting software (such as MBC) for analysis and reporting. Proactive mindset, displaying eagerness to learn and grow within the financial field. Exceptional team player with start-up spirit, capable of working cohesively with colleagues to achieve objectives. Strong ability to work efficiently and effectively within tight deadlines, showing a capacity to operate independently and deliver results with minimal supervision. Experience in the renewable energy or EV charging industry is a plus.
May 02, 2024
Seasonal
Our client is looking for a JV Accounting Manager for a contract position, located in London (Hybrid Working). ROLE This is a pivotal position supporting the record keeping of all transactions of the Company, providing accurate, reliable, and timely financial information across the organization and to the shareholders. The job holder will play a crucial role in managing financial transactions, conducting three-way matching of purchase orders with invoices, supplier payments, customer refunds, journal preparations, and other various financial tasks to support our business. RESPONSIBILITIES IT Project participation: Actively participate in IT Projects, from their launch to the subsequent developments and evolutions if any particularly on accounting software, as a key accounting user, in order to meet milestones and deadlines and ensure successful implementation. Financial Data Entry: Accurately record financial transactions in the accounting software (MBC). Maintain and update financial spreadsheets and records in the shared folders, provide financial statements. Invoice Processing, Supplier payments and Customer refunds: Process and verify invoices for payments and process all supplier payments in compliance with payment terms. Prepare necessary files for transactions for the weekly and monthly payment runs. Ensure accurate matching of purchase orders, invoices, and receiving documents (three-ways matching). Manage weekly customer refund requests efficiently and in accordance with Company policies. Perform periodic controls on sales invoices to maintain accuracy and compliance. Investigate and resolve all discrepancies in a timely manner. Payment Schedules with Local Authorities/Boroughs: Maintain payment schedules with local authorities, ensuring timely and accurate payments, records and documents in compliance with Company policies and financial records. Work closely with Business Unit managers to ensure timely communication and provision of relevant letters and information to Local Authorities Month-End Journals and Accruals: Ensure the preparation of month-end journal entries and accrual calculations. Ensure accurate recording of expenses and revenues. Bank and Cash Flow Reconciliation: Conduct regular bank and cash flow reconciliation to ensure accuracy of financial transactions, monitor and maintain an up-to-date understanding of cash position. Prepare, record and reconcile all cash calls issued and follow up on late payments. Reconcile bank statements and resolve discrepancies. Monitor and report unusual transactions. CAPEX: Support capital expenditure activities by maintaining records of assets under construction and managing fixed asset register. Assist in financial reporting on capex spending and commitments. Lease Management: Manage and maintain records for leasing assets under relevant software, ensuring accurate and compliant lease accounting under IFRS16. Process lease invoices and verify their accuracy, working closely with internal teams and external partners. Others: Assist in preparation of regulatory returns, including VAT filings, ensuring compliance with tax regulations. Collaborate with external audit for financial audit and with internal auditors for compliance with Company rules and provide necessary documentation and support Respond to and act upon queries received from partners. Provide ad hoc support to the finance team as needed. Assist with ad hoc requests assigned by management. Accountabilities The job holder is responsible for managing and monitoring all financial accounting transactions (including working with MBC supports) and various financial tasks to support business activities. Perform all JV accounting within framework of industry GAAP (Generally Accepted Accounting Principles), Joint Venture agreements, accounting procedures of the Company. Ensure Company s activities are fully funded by producing accurate and timely billing information for issue to partners, ensuring each partner s cash call share is received as due. Maintain good working relationships with key stakeholders. Assist in providing high quality accounting information and advice to management. In relation to Health, Safety and the Environment (HSE), the job holder has duty to take reasonable care of his/her self and of other persons who may be affected by his/her acts or omissions at work, this means following Company rules, training and instruction as necessary, to actively participate in achieving HSE goals and objectives and report any unsafe acts or hazardous conditions and take proactive steps where possible to prevent loss or damage. REQUIREMENTS Preference for candidates actively pursuing financial accounting qualifications. Qualified Accountant (CIMA or similar) with typically 3 years relevant experience. Awareness / knowledge of systems and applications. Proficiency in Microsoft Excel, with the ability to effectively utilize spreadsheet software and accounting software (such as MBC) for analysis and reporting. Proactive mindset, displaying eagerness to learn and grow within the financial field. Exceptional team player with start-up spirit, capable of working cohesively with colleagues to achieve objectives. Strong ability to work efficiently and effectively within tight deadlines, showing a capacity to operate independently and deliver results with minimal supervision. Experience in the renewable energy or EV charging industry is a plus.
STRATEGIC RESOURCES EUROPEAN RECRUITMENT CONSULTANTS LTD
JV ACCOUNTING MANAGER REPORTS TO: Finance & Corporate Director Our client, a Major Operator is seeking an experienced JV Accounting Manager for one of their affiliates (Charging Industry). This is a PAYE contract role initially until 30 November 2025 (contract extension is possible) CONTEXT: This is a pivotal position supporting the record keeping of all transactions of the Company, providing accurate, reliable, and timely financial information across the organization and to the shareholders. The job holder will play a crucial role in managing financial transactions, conducting three-way matching of purchase orders with invoices, supplier payments, customer refunds, journal preparations, and other various financial tasks to support our business. The job holder will participate any IT projects related to the accounting activities as a key player to ensure their successful implementation. The job holder undertakes all accounting requirements within the framework of Company objectives, Joint Venture agreements, shareholders' agreements, industry practices and statutory obligations. MAIN ACTIVITIES: IT Project participation: Actively participate in IT Projects, from their launch to the subsequent developments and evolutions if any particularly on accounting software, as a key accounting user, in order to meet milestones and deadlines and ensure successful implementation. Financial Data Entry: Accurately record financial transactions in the accounting software (MBC). Maintain and update financial spreadsheets and records in the shared folders, provide financial statements. Invoice Processing, Supplier payments and Customer refunds: Process and verify invoices for payments and process all supplier payments in compliance with payment terms. Prepare necessary files for transactions for the weekly and monthly payment runs. Ensure accurate matching of purchase orders, invoices, and receiving documents (three-ways matching). Manage weekly customer refund requests efficiently and in accordance with Company policies. Perform periodic controls on sales invoices to maintain accuracy and compliance. Investigate and resolve all discrepancies in a timely manner. Payment Schedules with Local Authorities/Boroughs: Maintain payment schedules with local authorities, ensuring timely and accurate payments, records and documents in compliance with Company policies and financial records. Work closely with Business Unit managers to ensure timely communication and provision of relevant letters and information to Local Authorities as required by nature of EV charging projects. Month-End Journals and Accruals: Ensure the preparation of month-end journal entries and accrual calculations. Ensure accurate recording of expenses and revenues. Bank and Cash Flow Reconciliation: Conduct regular bank and cash flow reconciliation to ensure accuracy of financial transactions, monitor and maintain an up-to-date understanding of cash position. Prepare, record and reconcile all cash calls issued and follow up on late payments. Reconcile bank statements and resolve discrepancies. Monitor and report unusual transactions. CAPEX: Support capital expenditure activities by maintaining records of assets under construction and managing fixed asset register. Assist in financial reporting on capex spending and commitments. Lease Management: Manage and maintain records for leasing assets under relevant software, ensuring accurate and compliant lease accounting under IFRS16. Process lease invoices and verify their accuracy, working closely with internal teams and external partners. Others: Assist in preparation of regulatory returns, including VAT filings, ensuring compliance with tax regulations. Collaborate with external audit for financial audit and with internal auditors for compliance with Company rules and provide necessary documentation and support Respond to and act upon queries received from partners. Provide ad hoc support to the finance team as needed. Assist with ad hoc requests assigned by management. ACCOUNTABILITIES: The job holder is responsible for managing and monitoring all financial accounting transactions (including working with MBC supports) and various financial tasks to support EV business activities. Perform all JV accounting within framework of industry GAAP (Generally Accepted Accounting Principles), Joint Venture agreements, accounting procedures of the Company. Ensure Company's activities are fully funded by producing accurate and timely billing information for issue to partners, ensuring each partner's cash call share is received as due. Maintain good working relationships with key stakeholders. Assist in providing high quality accounting information and advice to management. In relation to Health, Safety and the Environment (HSE), the job holder has duty to take reasonable care of his/her self and of other persons who may be affected by his/her acts or omissions at work, this means following Company rules, training and instruction as necessary, to actively participate in achieving HSE goals and objectives and report any unsafe acts or hazardous conditions and take proactive steps where possible to prevent loss or damage. SPECIFIC REQUIREMENTS: Preference for candidates actively pursuing financial accounting qualifications. Qualified Accountant (CIMA or similar) with relevant experience. Awareness / knowledge of systems and applications. Proficiency in Microsoft Excel, with the ability to effectively utilize spreadsheet software and accounting software (such as MBC) for analysis and reporting. Proactive mindset, displaying eagerness to learn and grow within the financial field. Exceptional team player with start-up spirit, capable of working cohesively with colleagues to achieve objectives. Strong ability to work efficiently and effectively within tight deadlines, showing a capacity to operate independently and deliver results with minimal supervision. Experience in the renewable energy or EV charging industry is a plus.
May 02, 2024
Contractor
JV ACCOUNTING MANAGER REPORTS TO: Finance & Corporate Director Our client, a Major Operator is seeking an experienced JV Accounting Manager for one of their affiliates (Charging Industry). This is a PAYE contract role initially until 30 November 2025 (contract extension is possible) CONTEXT: This is a pivotal position supporting the record keeping of all transactions of the Company, providing accurate, reliable, and timely financial information across the organization and to the shareholders. The job holder will play a crucial role in managing financial transactions, conducting three-way matching of purchase orders with invoices, supplier payments, customer refunds, journal preparations, and other various financial tasks to support our business. The job holder will participate any IT projects related to the accounting activities as a key player to ensure their successful implementation. The job holder undertakes all accounting requirements within the framework of Company objectives, Joint Venture agreements, shareholders' agreements, industry practices and statutory obligations. MAIN ACTIVITIES: IT Project participation: Actively participate in IT Projects, from their launch to the subsequent developments and evolutions if any particularly on accounting software, as a key accounting user, in order to meet milestones and deadlines and ensure successful implementation. Financial Data Entry: Accurately record financial transactions in the accounting software (MBC). Maintain and update financial spreadsheets and records in the shared folders, provide financial statements. Invoice Processing, Supplier payments and Customer refunds: Process and verify invoices for payments and process all supplier payments in compliance with payment terms. Prepare necessary files for transactions for the weekly and monthly payment runs. Ensure accurate matching of purchase orders, invoices, and receiving documents (three-ways matching). Manage weekly customer refund requests efficiently and in accordance with Company policies. Perform periodic controls on sales invoices to maintain accuracy and compliance. Investigate and resolve all discrepancies in a timely manner. Payment Schedules with Local Authorities/Boroughs: Maintain payment schedules with local authorities, ensuring timely and accurate payments, records and documents in compliance with Company policies and financial records. Work closely with Business Unit managers to ensure timely communication and provision of relevant letters and information to Local Authorities as required by nature of EV charging projects. Month-End Journals and Accruals: Ensure the preparation of month-end journal entries and accrual calculations. Ensure accurate recording of expenses and revenues. Bank and Cash Flow Reconciliation: Conduct regular bank and cash flow reconciliation to ensure accuracy of financial transactions, monitor and maintain an up-to-date understanding of cash position. Prepare, record and reconcile all cash calls issued and follow up on late payments. Reconcile bank statements and resolve discrepancies. Monitor and report unusual transactions. CAPEX: Support capital expenditure activities by maintaining records of assets under construction and managing fixed asset register. Assist in financial reporting on capex spending and commitments. Lease Management: Manage and maintain records for leasing assets under relevant software, ensuring accurate and compliant lease accounting under IFRS16. Process lease invoices and verify their accuracy, working closely with internal teams and external partners. Others: Assist in preparation of regulatory returns, including VAT filings, ensuring compliance with tax regulations. Collaborate with external audit for financial audit and with internal auditors for compliance with Company rules and provide necessary documentation and support Respond to and act upon queries received from partners. Provide ad hoc support to the finance team as needed. Assist with ad hoc requests assigned by management. ACCOUNTABILITIES: The job holder is responsible for managing and monitoring all financial accounting transactions (including working with MBC supports) and various financial tasks to support EV business activities. Perform all JV accounting within framework of industry GAAP (Generally Accepted Accounting Principles), Joint Venture agreements, accounting procedures of the Company. Ensure Company's activities are fully funded by producing accurate and timely billing information for issue to partners, ensuring each partner's cash call share is received as due. Maintain good working relationships with key stakeholders. Assist in providing high quality accounting information and advice to management. In relation to Health, Safety and the Environment (HSE), the job holder has duty to take reasonable care of his/her self and of other persons who may be affected by his/her acts or omissions at work, this means following Company rules, training and instruction as necessary, to actively participate in achieving HSE goals and objectives and report any unsafe acts or hazardous conditions and take proactive steps where possible to prevent loss or damage. SPECIFIC REQUIREMENTS: Preference for candidates actively pursuing financial accounting qualifications. Qualified Accountant (CIMA or similar) with relevant experience. Awareness / knowledge of systems and applications. Proficiency in Microsoft Excel, with the ability to effectively utilize spreadsheet software and accounting software (such as MBC) for analysis and reporting. Proactive mindset, displaying eagerness to learn and grow within the financial field. Exceptional team player with start-up spirit, capable of working cohesively with colleagues to achieve objectives. Strong ability to work efficiently and effectively within tight deadlines, showing a capacity to operate independently and deliver results with minimal supervision. Experience in the renewable energy or EV charging industry is a plus.
Azets are a leading firm of Accountants and Business Advisers operating across the UK, Ireland and the Nordics, they have a wide network of employees and an abundance of inspiring opportunities to join one of their many offices! They are a top ten accountancy firm in the UK and are the number one largest SME practice. Description Review of accounts and advice for more complex clients. Provide support to your clients from an accounting perspective. Work as part of the management team, to include, department work planning, appraisals and also directly guiding more junior team members to provide both technical and day to day guidance to support their journey. Planning and close out meetings whilst managing your audit teams throughout the audit cycle. Assist with managing staff resourcing across audits throughout the year and will liaise closely with Partners and fellow managers. Profile Working knowledge of IFRS/UKGAAP. ACA/ACCA/CA or equivalent qualified. Experience of auditing clients within a variety of industries. Experience coaching and mentoring junior members. Job Offer Our benefits include hybrid & flexible working, birthday leave, professional subscription and much more. You can find out more about how we reward our colleagues:
May 02, 2024
Full time
Azets are a leading firm of Accountants and Business Advisers operating across the UK, Ireland and the Nordics, they have a wide network of employees and an abundance of inspiring opportunities to join one of their many offices! They are a top ten accountancy firm in the UK and are the number one largest SME practice. Description Review of accounts and advice for more complex clients. Provide support to your clients from an accounting perspective. Work as part of the management team, to include, department work planning, appraisals and also directly guiding more junior team members to provide both technical and day to day guidance to support their journey. Planning and close out meetings whilst managing your audit teams throughout the audit cycle. Assist with managing staff resourcing across audits throughout the year and will liaise closely with Partners and fellow managers. Profile Working knowledge of IFRS/UKGAAP. ACA/ACCA/CA or equivalent qualified. Experience of auditing clients within a variety of industries. Experience coaching and mentoring junior members. Job Offer Our benefits include hybrid & flexible working, birthday leave, professional subscription and much more. You can find out more about how we reward our colleagues:
Accounts & Tax Senior Join our client, the Accountants of Choice in North West London. With roots spanning over 60 years, our client specialises in providing comprehensive services to small and medium-sized businesses. More than just numbers, they prioritise understanding clients' businesses to offer tailored advice for success. Blending tradition with innovation, they offer traditional values alongside modern practices and technologies. Responsibilities: Prepare and finalize statutory accounts, including Company Accounts, Self-Employed Accounts, and Rental Accounts. Manage the preparation of Company Tax Returns and Personal Tax Returns, ensuring accuracy and compliance. Coordinate with outsourcing company as needed, maintaining effective collaboration and communication. Utilize 5 to 10 years of practice experience to review and control work in progress, optimizing chargeable time and project efficiency. Manage a portfolio of clients, providing proactive support and guidance to meet their accounting needs. Ensure deadlines are met consistently, prioritizing tasks effectively and coordinating resources as necessary. Communicate with clients in a professional and effective manner via phone, email, or letter, addressing queries and providing guidance as needed. Demonstrate willingness to learn new software packages as required for the role. Engage with HMRC and handle tax queries confidently and efficiently. Desirable: Previous audit experience, demonstrating a well-rounded skill set in accounting practices. Join our client's team and be part of a leading firm of Chartered Certified Accountants in Northwest London. With their roots spanning over 60 years, they offer a dynamic environment where traditional values meet modern practices. By prioritizing client relationships and understanding their businesses, they provide tailored advice and support for success. If you're ready to contribute your expertise and grow professionally in a collaborative and innovative setting, apply now, and embark on a rewarding career journey with them. Feel free to reach out if you need more information about this role. Simply click on the apply button, and I'll be sure to get in touch with you. Alternatively, if you're exploring job boards and haven't updated your CV yet, don't hesitate to contact me directly. You can find my contact details on Linked In (Sully at Quinton Bryson). Feel free to send me a connection request or message, and we can continue our conversation there. Even if you're unsure about applying because you don't have all the required experience, I encourage you to submit your application. We're dedicated to supporting our partner firms in creating diverse, inclusive, and equitable workplaces. So, even if your experience doesn't match perfectly, please apply anyway. And if this particular role isn't the right fit for you, we likely have other Practice Accounting positions that could be a better match.
May 02, 2024
Full time
Accounts & Tax Senior Join our client, the Accountants of Choice in North West London. With roots spanning over 60 years, our client specialises in providing comprehensive services to small and medium-sized businesses. More than just numbers, they prioritise understanding clients' businesses to offer tailored advice for success. Blending tradition with innovation, they offer traditional values alongside modern practices and technologies. Responsibilities: Prepare and finalize statutory accounts, including Company Accounts, Self-Employed Accounts, and Rental Accounts. Manage the preparation of Company Tax Returns and Personal Tax Returns, ensuring accuracy and compliance. Coordinate with outsourcing company as needed, maintaining effective collaboration and communication. Utilize 5 to 10 years of practice experience to review and control work in progress, optimizing chargeable time and project efficiency. Manage a portfolio of clients, providing proactive support and guidance to meet their accounting needs. Ensure deadlines are met consistently, prioritizing tasks effectively and coordinating resources as necessary. Communicate with clients in a professional and effective manner via phone, email, or letter, addressing queries and providing guidance as needed. Demonstrate willingness to learn new software packages as required for the role. Engage with HMRC and handle tax queries confidently and efficiently. Desirable: Previous audit experience, demonstrating a well-rounded skill set in accounting practices. Join our client's team and be part of a leading firm of Chartered Certified Accountants in Northwest London. With their roots spanning over 60 years, they offer a dynamic environment where traditional values meet modern practices. By prioritizing client relationships and understanding their businesses, they provide tailored advice and support for success. If you're ready to contribute your expertise and grow professionally in a collaborative and innovative setting, apply now, and embark on a rewarding career journey with them. Feel free to reach out if you need more information about this role. Simply click on the apply button, and I'll be sure to get in touch with you. Alternatively, if you're exploring job boards and haven't updated your CV yet, don't hesitate to contact me directly. You can find my contact details on Linked In (Sully at Quinton Bryson). Feel free to send me a connection request or message, and we can continue our conversation there. Even if you're unsure about applying because you don't have all the required experience, I encourage you to submit your application. We're dedicated to supporting our partner firms in creating diverse, inclusive, and equitable workplaces. So, even if your experience doesn't match perfectly, please apply anyway. And if this particular role isn't the right fit for you, we likely have other Practice Accounting positions that could be a better match.
TPF Recruitment is recruiting for a Mixed Tax Director or Partner on behalf of a fantastic large, Kent based firm of chartered accountants. This is a fantastic career opportunity for a Mixed Tax Director, or Partner to join a highly reputable accountancy practice in an autonomous and exciting career. You can be based in multiple locations across Kent and the position will be built around your expe click apply for full job details
May 02, 2024
Full time
TPF Recruitment is recruiting for a Mixed Tax Director or Partner on behalf of a fantastic large, Kent based firm of chartered accountants. This is a fantastic career opportunity for a Mixed Tax Director, or Partner to join a highly reputable accountancy practice in an autonomous and exciting career. You can be based in multiple locations across Kent and the position will be built around your expe click apply for full job details
Hays Specialist Recruitment Limited
Brierley Hill, West Midlands
Your new company Very popular multi-partner accountancy practice with a 'family feel' and with a very loyal network of local clients Your new role To prepare statutory accounts for a range of businesses, including limited companies, partnerships, and sole traders. You will largely manage your own work load and deadlines, liaising directly with clients. What you'll need to succeed An organised and friendly approach to work What you'll get in return Flexible working opportunity, with a reputable local practice What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
May 02, 2024
Full time
Your new company Very popular multi-partner accountancy practice with a 'family feel' and with a very loyal network of local clients Your new role To prepare statutory accounts for a range of businesses, including limited companies, partnerships, and sole traders. You will largely manage your own work load and deadlines, liaising directly with clients. What you'll need to succeed An organised and friendly approach to work What you'll get in return Flexible working opportunity, with a reputable local practice What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Administrator / Office Receptionist / Secretary who has good administrative, organisational, time-management, customer service and communication skills, with good IT literacy and typing skills is required for a well-established firm of accountants based in Croydon, South London. SALARY: £12.50 per Hour LOCATION: Croydon, South London (100% Office Based) JOB TYPE: Part-Time, Permanent WORKING HOURS: 15 / 20 Hours per Week. Flexible Hours - Days / Times to be discussed during the interview JOB OVERVIEW We have a new job opportunity for an Administrator / Office Receptionist / Secretarywho has good administrative, organisational, time-management, customer service and communication skills, with good IT literacy and typing skills. The firm specialise in providing comprehensive accounting, tax and financial services to businesses. Working as the Administrator / Office Receptionist / Secretary you will support in maintaining efficient office operations and providing exceptional customer service to clients. As a successful candidate you will need good administration, customer service and organisational skills. You will need a polite and professional manner with the ability to multi-task and support the Partners in running a successful accountancy practice. APPLY TODAY If this job looks like your ideal position, then please send in your CV as soon as possible for our Recruitment Team to review. DUTIES Your duties as the Administrator / Office Receptionist / Secretary include: Manage both digital and physical filing systems accurately and efficiently Welcome clients to the office with professionalism and warmth Handle telephone inquiries, directing calls to the appropriate team members Assist in updating and maintaining client databases and office systems Draft letters, emails, and other correspondence with precision and attention to detail Support the preparation of financial documentation and reports as needed CANDIDATE REQUIREMENTS As the Administrator / Office Receptionist / Secretary you will have the following skills and experience: Good time-management, organisational, and administrative skills Strong written and verbal communication abilities Proficiency in Microsoft Office suite (Word, Excel, Outlook), with good keyboard/typing skills Previous experience in an administrative or receptionist role HOW TO APPLY To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. CV's of Job Applicants meeting this requirement will be submitted to our Client for consideration. By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose. JOB REF: AWDO-P12145 Part-Time, Permanent Office Admin and Secretarial Jobs, Careers and Vacancies. Find a new job and work in Croydon, South London. Multi-Job Board Advertising and CV Sourcing Recruitment Services provided by AWD online. AWD online specialise in sourcing candidates and advertising vacancies on multiple job boards for companies on a non-commission basis. AWD online operates as an employment agency.
May 02, 2024
Full time
Administrator / Office Receptionist / Secretary who has good administrative, organisational, time-management, customer service and communication skills, with good IT literacy and typing skills is required for a well-established firm of accountants based in Croydon, South London. SALARY: £12.50 per Hour LOCATION: Croydon, South London (100% Office Based) JOB TYPE: Part-Time, Permanent WORKING HOURS: 15 / 20 Hours per Week. Flexible Hours - Days / Times to be discussed during the interview JOB OVERVIEW We have a new job opportunity for an Administrator / Office Receptionist / Secretarywho has good administrative, organisational, time-management, customer service and communication skills, with good IT literacy and typing skills. The firm specialise in providing comprehensive accounting, tax and financial services to businesses. Working as the Administrator / Office Receptionist / Secretary you will support in maintaining efficient office operations and providing exceptional customer service to clients. As a successful candidate you will need good administration, customer service and organisational skills. You will need a polite and professional manner with the ability to multi-task and support the Partners in running a successful accountancy practice. APPLY TODAY If this job looks like your ideal position, then please send in your CV as soon as possible for our Recruitment Team to review. DUTIES Your duties as the Administrator / Office Receptionist / Secretary include: Manage both digital and physical filing systems accurately and efficiently Welcome clients to the office with professionalism and warmth Handle telephone inquiries, directing calls to the appropriate team members Assist in updating and maintaining client databases and office systems Draft letters, emails, and other correspondence with precision and attention to detail Support the preparation of financial documentation and reports as needed CANDIDATE REQUIREMENTS As the Administrator / Office Receptionist / Secretary you will have the following skills and experience: Good time-management, organisational, and administrative skills Strong written and verbal communication abilities Proficiency in Microsoft Office suite (Word, Excel, Outlook), with good keyboard/typing skills Previous experience in an administrative or receptionist role HOW TO APPLY To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. CV's of Job Applicants meeting this requirement will be submitted to our Client for consideration. By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose. JOB REF: AWDO-P12145 Part-Time, Permanent Office Admin and Secretarial Jobs, Careers and Vacancies. Find a new job and work in Croydon, South London. Multi-Job Board Advertising and CV Sourcing Recruitment Services provided by AWD online. AWD online specialise in sourcing candidates and advertising vacancies on multiple job boards for companies on a non-commission basis. AWD online operates as an employment agency.
Finance Business Partner - Permanent. Here at Iceland we're different. We care. We're not a dull stuffy corporate. We're one big team. A diverse group of people who get stuck in and work together. If this is how you like to work then please read on. Role Summary This role will support the New business ventures team with clear and insightful financial information, to help drive sales and margin growth. Purpose of Role Key Accountabilities Full end to end responsibility for the Commercial Finance support to the MD and the Sales teams of New business ventures. Reporting daily margin performance vs budget at product group level, providing commentary on the week on week movements Provide insightful analysis to support and enhance product/promotional sales and margin performance, proactively challenging performance when required. Scenario planning the impact to sales and margin for potential price and promotion changes. Supporting the Budget and Half yearly company forecast process by working closely with the category buying managers to produce category level budgets for sales, margin and commercial income Actively contributing to short, medium and long term margin and Commercial income reforecasts forecasts, with a clear understanding of how current trading performance may impact margin versus budget. Supporting trading team with supplier negotiations ensuring deep understanding of supplier profitability as well as impacts of costs and retail movements. Supporting the sales teams with sales and cost models to support new customer negotiations Review and challenge commercial proposals, identifying risks and opportunities vs budget. Acting as the 'link' between the trading team and the core finance team on areas such as flagging risk and opportunities on supplier funding and commercial income Qualifications/Knowledge/Experience/Technical Skills Successful candidates will have a track record of working in a fast paced environment. FMCG / retail experience advantageous Strong commercial awareness and numeracy skills with a keen desire to question and challenge information. Experience and evidence of helping businesses deliver and monitor financial performance with the ability to influence senior stakeholders Advanced Excel skills are essential. Part qualified accountant (ACA / ACCA / CIMA) is desirable, but not essential. Alongside this we can offer you: A very competitive salary with an excellent benefits package 25 days holiday, plus 8 days bank holiday 15% store discount, 30% club individual restaurant discount. Free parking Highly subsidised restaurant onsite with our own Michelin Star Chef! Subsidised Costa onsite Discounted gym membership Charity fundraising events Educational sponsorship Enhanced maternity/paternity leave Long service awards Reward & recognition.
May 02, 2024
Full time
Finance Business Partner - Permanent. Here at Iceland we're different. We care. We're not a dull stuffy corporate. We're one big team. A diverse group of people who get stuck in and work together. If this is how you like to work then please read on. Role Summary This role will support the New business ventures team with clear and insightful financial information, to help drive sales and margin growth. Purpose of Role Key Accountabilities Full end to end responsibility for the Commercial Finance support to the MD and the Sales teams of New business ventures. Reporting daily margin performance vs budget at product group level, providing commentary on the week on week movements Provide insightful analysis to support and enhance product/promotional sales and margin performance, proactively challenging performance when required. Scenario planning the impact to sales and margin for potential price and promotion changes. Supporting the Budget and Half yearly company forecast process by working closely with the category buying managers to produce category level budgets for sales, margin and commercial income Actively contributing to short, medium and long term margin and Commercial income reforecasts forecasts, with a clear understanding of how current trading performance may impact margin versus budget. Supporting trading team with supplier negotiations ensuring deep understanding of supplier profitability as well as impacts of costs and retail movements. Supporting the sales teams with sales and cost models to support new customer negotiations Review and challenge commercial proposals, identifying risks and opportunities vs budget. Acting as the 'link' between the trading team and the core finance team on areas such as flagging risk and opportunities on supplier funding and commercial income Qualifications/Knowledge/Experience/Technical Skills Successful candidates will have a track record of working in a fast paced environment. FMCG / retail experience advantageous Strong commercial awareness and numeracy skills with a keen desire to question and challenge information. Experience and evidence of helping businesses deliver and monitor financial performance with the ability to influence senior stakeholders Advanced Excel skills are essential. Part qualified accountant (ACA / ACCA / CIMA) is desirable, but not essential. Alongside this we can offer you: A very competitive salary with an excellent benefits package 25 days holiday, plus 8 days bank holiday 15% store discount, 30% club individual restaurant discount. Free parking Highly subsidised restaurant onsite with our own Michelin Star Chef! Subsidised Costa onsite Discounted gym membership Charity fundraising events Educational sponsorship Enhanced maternity/paternity leave Long service awards Reward & recognition.
Finance Analyst/ Accountant (Site Running & ESN) Permanent Reading/ Hybrid working MBNL is jointly owned by EE and Three, two of the UK's leading and most innovative mobile operators. Established in 2007 as the industry's first network-sharing joint venture, MBNL's mission is to provide best-in-class mobile infrastructure services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running ( 400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be responsible for the delivery of monthly management accounts to shareholders through close collaboration with outsourcing partners and internal stakeholders. Finance Month end tasks, Preparing and posting journals, producing variance analysis reports, accruals and completing post month end reconciliations. Ensure appropriate governance, approval, and financial management of all finance processes within Site Running. Assist in Producing and leading on 5-year plans and reforecasts for Site Running. Use Financial Modelling to build outlooks and support commercial deals. Be responsible for the management of the Property Escrow P2P process. Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are adhered to. Take responsibility and ownership of the funding mechanism between MBNL and shareholders/MBNL and external partners to ensure appropriate levels are justified and maintained on monthly basis to support day to day operations. What we are looking for: Fully or Part Qualified accountant - ACCA, CIMA or similar Advanced Excel Experience in dealing with stakeholders Strong controlling background Excellent can-do attitude Entrepreneurial skills Strong academic background. Nice to have : Project Management experience Commercial experience in producing business and evaluation of business cases. Experience of supporting the business in managing large budget Knowledge of procurement systems/processes, SAP MBNL - building strength through inclusion. At MBNL we embrace equality, diversity, and inclusion. People are at the heart of everything we do and collectively we strive to create an environment where everyone can flourish. By fostering an inclusive environment, we are championing each other's uniqueness. Inclusion & Diversity within MBNL will unlock innovation and continue to evolve how we work, to help us deliver world class infrastructure for our Shareholders and their customers. We will work creatively to offer flexible working arrangements, (like non-standard hours, part-time, remote working). We want to support you to build your career without sacrificing your personal priorities. MBNL are proud recipients of the Armed Forces Covenant Gold Award, and Disability Confident accredited. Project People is acting as an Employment Agency in relation to this vacancy.
May 02, 2024
Full time
Finance Analyst/ Accountant (Site Running & ESN) Permanent Reading/ Hybrid working MBNL is jointly owned by EE and Three, two of the UK's leading and most innovative mobile operators. Established in 2007 as the industry's first network-sharing joint venture, MBNL's mission is to provide best-in-class mobile infrastructure services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running ( 400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be responsible for the delivery of monthly management accounts to shareholders through close collaboration with outsourcing partners and internal stakeholders. Finance Month end tasks, Preparing and posting journals, producing variance analysis reports, accruals and completing post month end reconciliations. Ensure appropriate governance, approval, and financial management of all finance processes within Site Running. Assist in Producing and leading on 5-year plans and reforecasts for Site Running. Use Financial Modelling to build outlooks and support commercial deals. Be responsible for the management of the Property Escrow P2P process. Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are adhered to. Take responsibility and ownership of the funding mechanism between MBNL and shareholders/MBNL and external partners to ensure appropriate levels are justified and maintained on monthly basis to support day to day operations. What we are looking for: Fully or Part Qualified accountant - ACCA, CIMA or similar Advanced Excel Experience in dealing with stakeholders Strong controlling background Excellent can-do attitude Entrepreneurial skills Strong academic background. Nice to have : Project Management experience Commercial experience in producing business and evaluation of business cases. Experience of supporting the business in managing large budget Knowledge of procurement systems/processes, SAP MBNL - building strength through inclusion. At MBNL we embrace equality, diversity, and inclusion. People are at the heart of everything we do and collectively we strive to create an environment where everyone can flourish. By fostering an inclusive environment, we are championing each other's uniqueness. Inclusion & Diversity within MBNL will unlock innovation and continue to evolve how we work, to help us deliver world class infrastructure for our Shareholders and their customers. We will work creatively to offer flexible working arrangements, (like non-standard hours, part-time, remote working). We want to support you to build your career without sacrificing your personal priorities. MBNL are proud recipients of the Armed Forces Covenant Gold Award, and Disability Confident accredited. Project People is acting as an Employment Agency in relation to this vacancy.
Company description: Mller UK & Ireland is wholly owned by the Unternehmensgruppe Theo Mller which employs over 24,000 people throughout Europe. In the UK, Mller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers. The Mller brand is ranked at No.7 in The Grocers Top 100 list of Britains Biggest Brands, and is also the 7th most chosen brand in the UK. Job description: Mller has been a loved brand in the UK for over 30 years. Its a household name and it continues to grow as we invest to make and market an ever-great range of fantastic dairy products. We are currently the 8th most chosen FMCG brand, picked from supermarket shelves over 208 million times each year. Mller pride ourselves on offering support to help develop your knowledge and skills. In return for your commitment, drive and enthusiasm, we offer our employees numerous benefits as part of your employment, including: Competitive Salary Bonus scheme Health Care Package Contributory pension plan Life Assurance Employee Assistance Programme Generous annual leave increasing with service. Flexible benefits programme In addition, our employees have access to a Rewards Benefits Programme, giving you a range of discounts across 800 retailers online and in store. We are currently recruiting at our Market Drayton, Shropshire head office for a Group Internal Auditor to support with the planning and execution of internal audits across all Group subsidiaries and branches in the UK and abroad. Group Internal Auditor key responsibilities will include: - Support with the planning, conducting and processing of internal audits in our subsidiaries and group branches in UK and abroad. Judging the appropriateness and effectiveness of existing control systems Analyzing and assessing business processes in order to identify process-related improvement potentials. Preparation of closing documents and presentation of audit results in front of auditees as well as functional leaders and executives Agreement of corrective actions and their follow up Development of team-internal audit standards, concepts and procedures Group Internal Auditor key skills & experience: - Successfully completed degree level education in economic field; qualification as accountant, CFA or CIA is advantageous. A minimum of 2 years experience in audit or consulting is required; experience in dairy industry is advantageous. Analytical skills in extracting key points of significance, reliable and independent way of working. Strong communication skills as well as diplomatic appearance Good working knowledge of MS Office Applications and SAP; Big Data Analysis skills are advantageous. Excellent English language capabilities, good German language capabilities are advantageous. Flexibility in working arrangement especially regarding travelling within Europe. Enjoy working in a team and a high level of engagement. The Process If you have the skills and experience in the above areas and would like to be considered for this role, please apply at MB1 #LI-Hybrid JBRP1_UKTJ
May 02, 2024
Full time
Company description: Mller UK & Ireland is wholly owned by the Unternehmensgruppe Theo Mller which employs over 24,000 people throughout Europe. In the UK, Mller develops, manufactures and markets a wide range of branded and private label dairy products made with milk from more than 1,700 British farmers. The Mller brand is ranked at No.7 in The Grocers Top 100 list of Britains Biggest Brands, and is also the 7th most chosen brand in the UK. Job description: Mller has been a loved brand in the UK for over 30 years. Its a household name and it continues to grow as we invest to make and market an ever-great range of fantastic dairy products. We are currently the 8th most chosen FMCG brand, picked from supermarket shelves over 208 million times each year. Mller pride ourselves on offering support to help develop your knowledge and skills. In return for your commitment, drive and enthusiasm, we offer our employees numerous benefits as part of your employment, including: Competitive Salary Bonus scheme Health Care Package Contributory pension plan Life Assurance Employee Assistance Programme Generous annual leave increasing with service. Flexible benefits programme In addition, our employees have access to a Rewards Benefits Programme, giving you a range of discounts across 800 retailers online and in store. We are currently recruiting at our Market Drayton, Shropshire head office for a Group Internal Auditor to support with the planning and execution of internal audits across all Group subsidiaries and branches in the UK and abroad. Group Internal Auditor key responsibilities will include: - Support with the planning, conducting and processing of internal audits in our subsidiaries and group branches in UK and abroad. Judging the appropriateness and effectiveness of existing control systems Analyzing and assessing business processes in order to identify process-related improvement potentials. Preparation of closing documents and presentation of audit results in front of auditees as well as functional leaders and executives Agreement of corrective actions and their follow up Development of team-internal audit standards, concepts and procedures Group Internal Auditor key skills & experience: - Successfully completed degree level education in economic field; qualification as accountant, CFA or CIA is advantageous. A minimum of 2 years experience in audit or consulting is required; experience in dairy industry is advantageous. Analytical skills in extracting key points of significance, reliable and independent way of working. Strong communication skills as well as diplomatic appearance Good working knowledge of MS Office Applications and SAP; Big Data Analysis skills are advantageous. Excellent English language capabilities, good German language capabilities are advantageous. Flexibility in working arrangement especially regarding travelling within Europe. Enjoy working in a team and a high level of engagement. The Process If you have the skills and experience in the above areas and would like to be considered for this role, please apply at MB1 #LI-Hybrid JBRP1_UKTJ
This is a 6-9 month contract for an indirect tax accountant to join the London office of an international banking group. The role holder will sit in the international finance team, but work closely in conjuction with the UK tax team to ensure compliance responsibilities are completed. They have primary responsibility for the preparation of the UK quarterly VAT return for their UK branch operations containing their Leasing and Commercial Finance business lines. The role will include: Preparing the UK branch VAT return by extracting data from various IT applications, verifying the data, analysing transactions by applying UK VAT rules Conducting product, fees/charges, transactional reviews by following internal SOPs and HMRC VAT compliance guidance Ensuring adequate record retention and compliance with HMRC documentation and process requirements to include reviewing/addressing any changes in the data supplied for VAT Return purposes both driven by changes in IT applications and in the business Active participation in ongoing MTD process and systems refinements as required Maintaining up to date documentation of VAT processes, as required, via SOPs, process notes, checklists etc Ensuring compliance with all relevant Internal Control requirements and identifying improvements, where required Initiating and implement improvements in relation to the VAT return preparation process Supporting the UK Tax team with ad hoc VAT advisory requests Providing support on non-UK VAT related compliance tasks e.g. PAYE Settlement Agreement analysis The ideal candidate will be an indirect tax specialist with 2-5 years' experience in preparation/oversight of UK VAT returns and providing ad hoc VAT advice on a range of topics. They will need to have strong Excel skills and ideally some prior experience working in financial services VAT. Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative. BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.
May 02, 2024
Full time
This is a 6-9 month contract for an indirect tax accountant to join the London office of an international banking group. The role holder will sit in the international finance team, but work closely in conjuction with the UK tax team to ensure compliance responsibilities are completed. They have primary responsibility for the preparation of the UK quarterly VAT return for their UK branch operations containing their Leasing and Commercial Finance business lines. The role will include: Preparing the UK branch VAT return by extracting data from various IT applications, verifying the data, analysing transactions by applying UK VAT rules Conducting product, fees/charges, transactional reviews by following internal SOPs and HMRC VAT compliance guidance Ensuring adequate record retention and compliance with HMRC documentation and process requirements to include reviewing/addressing any changes in the data supplied for VAT Return purposes both driven by changes in IT applications and in the business Active participation in ongoing MTD process and systems refinements as required Maintaining up to date documentation of VAT processes, as required, via SOPs, process notes, checklists etc Ensuring compliance with all relevant Internal Control requirements and identifying improvements, where required Initiating and implement improvements in relation to the VAT return preparation process Supporting the UK Tax team with ad hoc VAT advisory requests Providing support on non-UK VAT related compliance tasks e.g. PAYE Settlement Agreement analysis The ideal candidate will be an indirect tax specialist with 2-5 years' experience in preparation/oversight of UK VAT returns and providing ad hoc VAT advice on a range of topics. They will need to have strong Excel skills and ideally some prior experience working in financial services VAT. Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative. BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.