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Accounts Assistant, Wellingborough

A successful multi sited manufacturing business, which has been established for 20 years, are looking to appoint an Accounts Assistant on a 6 month contract basis to cover maternity leave. This is an exciting role for a reliable, bright , highly organised and enthusiastic candidate who holds previous finance experience.

The duties will include:

  • All aspects of Purchase Ledger
  • Sales Ledger processing
  • Credit Control
  • Payroll Administration

This would be suited to a candidate who has the ability to work on their own initiative, be self-motivated ,with strong communication skills.

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P/T Accounts Assistant, Milton Keynes

A role has arisen within this well established, multi sited professional services firm for a Part Time Assistant Accountant on a 6 – 12 month contract to cover maternity leave.

  • Working within a busy team envrionment, the responsibilities of the Assistant Accountant role will include:
  • Assisting with the preparation of the monthly management accounts
  • Balance sheet reconciliations
  • Monthly journals
  • Fixed asset register maintenance
  • Reporting and analysis
  • Payroll postings.

This role is suited to a candidate who is confident at liaising at all levels and has the ability to work to deadlines. Previous all round accounting experience is essential and an understanding of SAR requirements would be a distinct advantage. In return our client offers a modern working environment in an out of town location.

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Credit Control Supervisor, Milton Keynes

A role for a Credit Control Supervisor has become available within this thriving business services company, a UK market leader in a niche business to business sector.

The key areas of responsibility for the Credit Control Supervisor are

  • To supervise two well established members of staff
  • Manage risk for the business
  • Credit checking
  • Support the Finance Manager with input into the cash forecast
  • Calculation of provisions
  • Monthly reconciliations
  • Hands on collections for your own portfolio of customers

The candidate best suited to the Credit Supervisor role will have a proven track record of leading a credit control team, have a hands on approach, be highly numerate with strong attention to details and good knowledge of Excel ( V look ups). Strong communication skills are essential and Diploma in Credit Management is desirable.

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Assistant Management Accountant – Luton

An opportunity has arisen at the head office of an expanding multi-sited company for an Assistant  Management Accountant to work in their thriving finance department.   The overall purpose of the role is to ensure that reporting is accurately produced to tight deadlines.   As Assistant Management Accountant you will also be responsible for:

  • Reconciling accounts
  • Completing monthly balance sheet reconciliations
  • Supporting the Business Finance Manager with annual budgets

 This is an excellent role that offers a good working environment and is ideally suited to an enthusiastic, proactive person who has strong organisational and communication skills with a minimum of two years’ experience within an accounting function.

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Financial Controller – Luton

Reporting directly to the CFO, this is a challenging and rewarding position where you will be responsible for overseeing all aspects of finance, statutory reporting, compliance, projects and strategy. As well as managing the finance function, you will lead on key projects including systems implementation, change management and restructuring.  You will need to manage key stake holder relationships and be able to business partner with operational, commercial and sales teams effectively and across all levels of management.  In the capacity of Financial Controller, you will be responsible for:

  • Year End process
  • Monthly management accounts
  • Setting budgets and forecasts
  • Providing board reports for business review

This is a high profile role for the UK within a global business, so requires someone with gravitas, confidence and someone who can bring a positive, forward thinking attitude.  Previous man management is essential, along with prior experience within a senior finance position.  You will be ACCA, CIMA or ACA qualified, degree qualified and have strong IT skills including ERP knowledge.

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Financial Controller – North London

New qualified Financial Controller role to cover Maternity leave. This is an exciting opportunity to join this £5m turnover organisation in a phase of growth and further planned expansion.  Supporting the MD, the role will include a broad mix of operational, project and strategic finance as well as mentoring and developing two members of staff.

You will be responsible for developing the financial systems, processes and leading the department.  The role covers all aspects of statutory accounts and audit, overseeing the management accounts and working with the GM and MD to provide valuable insight to drive the business performance and profitability.

As the company expands, there will be project work to evaluate new business ventures, feasibility analysis and making recommendations to drive growth. A solid background within financial control and man-management is essential for this position and you will be ACCA, ACA or CIMA qualified, with advanced Excel and systems skills.

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Financial Accountant – Hemel Hempstead

Due to maternity leave, our client is looking to recruit an experienced, part qualified Financial Accountant to support the Financial Controller.  As Financial Accountant, you will be responsible for:

  • Financial and statutory accounts preparation,
  • Month end reporting,
  • Cash flow forecasting
  • Payroll for 20+ employees

The business is looking for an individual who is also happy to get involved with all areas of finance in a hands on capacity, including occasional cover for the processing of invoices and clerical level work.   You will need to work closely with the rest of the finance team, and also closely with the rest of the business to deliver timely and accurate management information so strong business partnering skills are key.

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Financial Controller – Leighton Buzzard

Great opportunity for an experienced qualified Financial Controller on a 15 month contract to cover maternity leave. You will be joining the UK division of this leading global organisation.

Supporting the Finance Director and managing a small team, you will be responsible for leading the budgeting and forecasting process, managing stakeholders across the organisation and adopting a commercial business partnering approach to add value and drive change.

This role offers an exciting mix of projects and analysis, and will have an emphasis on process improvements and change.  You will need to operate at management level and adopt a driven and enthusiastic approach. Working knowledge of SAP is highly desirable and advanced Excel is essential.


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Purchase Ledger Assistant – Bedford

Our well established Bedford based client requires an interim Purchase Ledger Clerk. As one of the Purchase Ledger Assistants you will be working in a busy accounts payable team, so previous experience in a similar high volume environment would be an advantage.  Your duties as Purchase Ledger Assistant will include the following:

  • Matching and batching invoices
  • Posting them onto the system
  • Reconciling supplier statements
  • Processing payment runs and dealing with queries.

 To be considered for this role you will ideally have strong accounts payable experience, coupled with good Excel/systems skills. You will be quick and accurate with your data entry, be methodical, well organised and confident dealing with suppliers over the phone and via email, in addition to building relationships with colleagues at all levels.  Whilst you don’t need to be studying, the client would be keen to look at AAT studiers for this vacancy.  This is a great role working for a highly successful business.

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Assistant Accountant – Ware

My client, a well established business, has a vacancy for an Assistant Accountant who will support the Finance Manager and senior management team. The ideal candidate will have strong Purchase Ledger and supervisory experience, strong Excel is a must and experience of Sage would be an advantage. You will have proven experience working in a busy finance environment, working to deadlines and building relationships at all levels.  The Assistant Accountant will be responsible for:

  • Balance sheet reconciliations
  • Cashbook management
  • Posting journals
  • Purchase Ledger
  • Managing Purchase Ledger Clerk
  • Staff expenses
  • Dealing with Purchase Ledger queries
  • Finance Administration
  • Ad hoc support to Finance Manager

The Finance Manager is keen to recruit someone who is a team player with a strong work ethic and can do attitude. The existing team is well established. Immediately available candidates with the relevant skills and experience would be of particular interest due to the fact that this role is currently vacant and keen to get a suitable candidate into the role as soon as possible.

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