Our client, a well established and successful business, has a vacancy for an Assistant Management Accountant. This is a newly created role following an internal promotion and will report into the Management Accountant. The duties of the Assistant Management Accountant will include:
The ideal candidate for the Assistant Management Accountant job will be CIMA or ACCA part qualified and have some management accounts experience. Strong Excel skills are a must – minimum pivot tables and vlookups. This is an excellent opportunity to develop your existing skills in management accounts and the hope is that the post holder will qualify as soon as possible and step up into a more senior finance role within the business. You will be working in a fast paced environment for a business that has business interests both in the UK and overseas.More Details
A leading professional services client, this well-established firm is seeking an experienced Trust & Taxation Manager to join their Wealth Protection Team as part of an exciting period of growth.
This firm has a network of offices and this role can be based from their office either in Northampton or Milton Keynes.
As a Trust & Taxation Manager, your responsibilities will include (but not limited to) :
The ideal Trust & Taxation Manager candidate must be able to demonstrate experience of trust accounts and tax return preparation, have a thorough understanding of general legal and taxation principles and have a in-depth knowledge of SRA principles.
Trust & Taxation Manager candidates will ideally have experience in a similar role advising clients with trust and tax matters, as well as having strong client management & relationship building skills. Benefits for this role include private health insurance, pension contribution, on-site parking and 23 days holiday(+ bank holidays) with a holiday purchase/selling scheme.More Details
A new role has arisen for a Recovery Handler within this well established financial services business.
Reporting to the Recovery Manager, the duties of the Recovery Handler will include:
Responsibility for managing a portfolio of claims
Chasing overdue debt
Reconciliations and maintenance of accounts
Liaising with external agents re settlement limits
Processing write off credit notes and resolving queries.
The successful candidate for the Recovery Handler role must hold strong debt recovery experience and have a confident telephone manner, with the ability to work within a busy team environment to deadlines.More Details
This multi sited and well established firm of Solicitors are recruiting for a Legal Cashier to join their finance team.
The duties of the Legal Cashier will include:
Assisting the Accounts Manager
Inputting accounts accurately
Maintenance and reconciliation of petty cash
Dealing with outgoing electronic transfers
Processing expenses and taking credit and debit card payments
The Legal Cashier role is varied and is suited to a conscientious, reliable and organised candidate who holds previous accounting experience, ideally with knowledge of Solicitors Accounting Rules (SAR) and previous cashiering experience.More Details
This local business, which has been established since 2004, are looking to appoint an Assistant Finance Manager following a sustained period of company growth.
The Assistant Finance Manager will be assisting the CFO, with duties including:
Our client is seeking an Assistant Finance Manager who holds strong all round accounting experience, including preparation of management accounts and strong Excel skills, and is able to work on their own initiative to tight deadlines. The Assistant Finance Manager will work as part of a busy team and due to their rural location, your own transport is required.More Details
Our client, a well established, successful and growing business, are recruiting a Payroll Administrator to join their team in Luton.
Reporting into the Payroll Supervisor, the Payroll Administrator will be responsible for:
The Payroll Administrator will have strong administration skills and ideally some relevant experience, although the role does not require an experienced Payroller as such. You will be working as part of a team in a lively environment, so it is important that the successful candidate is a team player with a strong work ethic and can-do attitude. Some Payroll experience would be useful, but is not essential as this is more of a processing role.More Details
Due to excess work load, our well established Royston client require an Accounts Payable Assistant for a 2 month interim contract .
In the Accounts Payable job, your duties will include the following:
To be considered for the Accounts Payable role you will need to have previous experience in a similar purchase ledger job, have strong Excel and SAP systems skills, the ability to work to deadlines and build relationships at all levelsMore Details
Our client, which is a fast growing, leader in its field, are looking to appoint a Credit Controller to work within their busy finance department.
The responsibilities of the Credit Controller will encompass:
Collection of overdue monies
Accurately allocating incoming payments
Dealing with internal sales queries
Assisting customers with queries
A super positon for an individual who has strong communication skills is confident at liaising at all levels, has good attention to detail and can work to set targets. Previous credit control experience is preferred, but is not essential if you have worked in a different customer facing capacity..More Details
A superb opportunity has arisen for a qualified Finance Manager to join this national and growing organisation, overseeing two manufacturing and distribution sites. Working closely with the management teams, you will provide monthly management accounts and analysis to the Head Office and present to board. There will be considerable business partnering with commercial and operational teams across both locations to provide valuable and meaningful insight to site performance, variance analysis and budget monitoring. You will get involved in various projects including systems implementation, process improvements and new product developments. The successful candidate must be comfortable working autonomously and be able to manage stakeholders at all levels confidently. Previous experience working within manufacturing is essential for this role and you will have strong IT skills. ACCA, CIMA and ACA qualified and previous experience of working with an ERP are a must.
The role will include, but not be limited to:
This well-known, high end manufacturer are seeking a Stock Administrator to work within their busy accounts department.
Reporting to the Financial Accountant the main responsibilities of the role are to ensure all stock is booked onto the internal system accurately, calculating and incorporating additional costs, checking receipt reports from warehouses against purchase orders, adjusting stock to correct cost errors, transferring system stock between various warehouses, and the maintenance of master cost price files.
The right candidate should be numerate, a logical thinker with an eye for detail, computer literate – experience in Excel is essential – and have previous stock experience. In addition you will be able to interact with third party warehouses and other members of staff, be organised and a good team player.
This role is for two months and a start is required within the next two weeks.
In return our client offers parking and a professional and supportive working environment.More Details