Jobsearch

All Live Jobs

Commercial Analyst – Dunstable

Our client, a leading business in their sector, with a name that is synonymous with quality and innovation, have a need for a Commercial Analyst to be based at their offices in the Dunstable area.

Duties will include:

  • Collating data from multiple sources, interpreting and presenting in a timely manner
  • Supporting project managers to maximise revenue streams
  • Maintaining cost tracker spreadsheets
  • Ensuring systems and processes are robust and fit for purpose
  • Query resolution
  • Ad hoc analysis as required

The ideal candidate will be highly analytical with sound commercial awareness and have the gravitas to build relationships at all levels. You will have at least two years’ experience in project management or a similar commercial/analytical role. A good understanding and working knowledge of ERP’s would be a distinct advantage and strong Excel is a must to pivot table and vlookup level. Whilst this role is mainly based at their Bedfordshire office the successful candidate will be required to travel within the UK to their other operational bases and customer sites as and when required. This is a great role with a leading business that offers a very nice working environment with excellent on-site facilities. They are in a strong position in their sector and are keen to attract the best possible talent.

More Details

Project Accountant

This is a newly created opportunity for an experienced management accountant/project accountant to work on a one year contract to streamline processes and to work on cost saving initiatives. Partnering with budget holders and departmental heads, you will be responsible for advising on and analysing data, ensuring greater awareness of spend and to monitor project performance.

You will support on and develop cost saving proposals, analyse and track various metrics and produce financial models. The role needs someone with strong business partnering skills, strong financial analysis and the ability to manipulate large volumes of data.

You will need to have considerable experience working on projects and be able to manage multiple pieces of work. You will be confident and articulate, and be able to translate financial information to the wider business in a timely and meaningful way.  You will be a team player, have excellent organisation skills and be able to adapt in a demanding environment.

ACCA or CIMA qualified or part qualified, strong systems and ERP skills and advanced Excel are essential.

More Details

Senior Client Accountant – Hemel Hempstead

We are delighted to be partnering with a successful and well established organisation in Hemel Hempstead. Due to some internal moves they are currently recruiting for a number of new accounts vacancies, including a Senior Client Accountant.
Reporting into the Head of Client Accounting the Senior Client Accountant will have a client facing role and may be required to attend client meetings in the office or offsite as and when required.

Duties will include the following:

  • Accounts preparation
  • Business partnering with internal stakeholders
  • Third party engagement eg Auditors/Directors
  • Attending client review meetings
  • Query resolution
  • Ad hoc reporting

The ideal candidate will probably have three to five years accounting experience and will ideally be part qualified although candidates who are Qualified by Experience will also be considered. Experience preparing a set of accounts is essential for this role.

Our client are keen to interview suitable candidates as soon as possible. An excellent benefits package is on offer including study support if required and our client are keen to promote from within as much as possible.

More Details

Credit Controller – Stevenage

Our client, a successful and growing business in the Stevenage area, have a requirement for an experienced Credit Controller. Working as part of a team of Credit Controllers, the post holder will be responsible for the following:

  • Chasing customers for late/non payment
  • Cash allocation
  • Aged debt and queries
  • Credit Control administration
  • Query resolution
  • Ad hoc support to the team as required

The ideal candidate will have proven experience in credit control and be a team player with strong communication and interpersonal skills. You will be target driven and customer focused with the ability to build relationships at all levels.

You will be confident dealing with people on the phone and via email providing an excellent customer service at all times. An excellent package is on offer for the right candidate, including bonus, and the opportunity for progression in what is a dynamic and growing business. Interested? If so then please apply as soon as possible as our client are keen to interview candidates ASAP.

More Details

Purchase Ledger Assistant – Wellingborough

A Purchase Ledger Clerk Assistant is required to join this busy finance team within this established local head office.

The responsibilities will include

  • Nominal coding
  • Checking and processing supplier invoices
  • Resolving account queries
  • Statement reconciliations
  • Raising payments
  • Sending out remittance advices
  • Accurately checking credit card expenses claims and inputting some goods orders.

This is busy and varied role for an individual who is keen, reliable, holds strong communication skills , is happy working to deadlines and enjoys working in a thriving environment. Previous accounts payable experience is required.

More Details

Financial Services Administrator – Daventry

Our client, a multi sited financial services business, are recruiting for a Client Services Assistant to join their professional team, due to company expansion.

The main purpose of Client Assistant role is to deliver exceptional service to clients. Duties will include:

  • Processing client pledges
  • Updating new client records
  • Loan note calculations
  • Calculation of interest
  • Communicating with clients, investee companies and third party administrators
  • Processing transactions such as dividends and loan interest payments

This is a varied position for a candidate who is organised in their work, keen to learn, holds strong communication skills and is able to work to deadlines and multi-task. Candidates will hold previous financial services experience, or alternatively have worked within banking, an accounting practice or legal practice environment. Strong Excel skills are essential.

More Details

Accounts Manager – Northampton

A highly reputable professional services firm is currently recruiting for an experienced, hands on, Accounts Manager to oversee the day to day responsibilities of the finance department.

Supporting the Finance Director, you will operate as a key member of the management team to drive performance within the department. The Accounts Manager will manage month end routines, oversee transactional processes and prepare daily bank reconciliations. In this position, the individual will also manage ad hoc enquiries from staff, supervise office cashiers and lead by example.

The Accounts Manager will be responsible for the smooth, effective running of the accounts software, whilst building a strong relationship with the IT department for when needs or issues arise.

This opportunity would suit an ambitious, driven and experienced Accounts/Finance Manager who is keen to deliver results and work in a fast paced environment. A confident approach to leading a team and the ability to manage internal relationships is essential, as you will need to gain credibility quickly. Ideally, you will have experience in a supervisory position within a professional services environment.

More Details

Assistant Accountant – Bedford

Our client are a world class business with operations both in the UK and overseas, where a new fixed term contract to cover maternity has arisen for an Assistant Accountant.

As Assistant Accountant you will be working on some exciting projects, as such you will be working with key stakeholders across the business. You will be reporting into the Management Accountant and working closely with your finance colleagues.

Your responsibilities will include:

  • Assisting with monthly management accounts
  • Accruals, prepayments
  • Fixed assets
  • Month end closures

To be considered for this role you will ideally be CIMA or ACCA part qualified with relevant finance experience. Retail experience would also be an advantage, along with strong communication and interpersonal skills, high energy levels, the ability to influence and challenge and strong analytical ability.

We are looking for contract professionals who are committed to their next employer.

More Details

Sales Ledger & Billings Clerk – Luton

My Client is a leading light In Luton, consistently growing in a competitive market.  This fixed term contract is based at their Head Office in Luton, they are looking to recruit a sales ledger and Billings clerk.

Reporting to the Finance manager and working alongside other team members, you will have collective responsibility for creating/mailing 100’s of invoices per month. You will invoice customers, investigate variances/queries, and work closely with both sales, customer service and internal systems teams to achieve correct monthly billing.

You will have a natural flair for problem solving and improving processes and have a keen interest in developing rapport both internally and externally.

You will ideally have experience of billing, most definitely have an accounts background, be studying towards a finance qualification and have experience of working with financial systems and interrogating data, posting journals and running reports.

You will be organised, professional and have the ability to challenge ideas and ask questions, and enjoy being hands on in team environment. Intermediate excel and good systems experience would be a distinct advantage.

More Details

Finance Manager – Luton

My client is looking to recruit an experienced Finance Manager to cover this position on a 12 month contract basis.  Overseeing a team of 3, you will be responsible for providing robust and informative reporting and controls to maximise performance and efficiency of the division.

The Finance Manager will business partner with key stake holders including IT, purchasing and group functions and needs someone with strong stakeholder management.  You will have proven man management experience and the ability to mentor and develop the team.  Advanced IT, Excel and PowerPoint skills are essential and you will ideally have experience of SQL and Business Objects (or similar reporting tool knowledge).  You will be ACCA, CIMA or ACA qualified with and a minimum of 3 years post qualified experience.

The Finance Manager’s responsibilities will include, but not be limited to:

  • Delivery of reporting periodically and on an ad hoc basis
  • Weekly and monthly reporting packs
  • Development of reporting processes and streamlining efficiencies
  • Design and implementation of reporting for use by commercial teams, including MI reporting and commentary
  • Working closely with IT and project teams to suggest and recommend improvements for the reporting systems, project performance and system testing
  • Delivering KPIs, including YOY performance, yield analysis, cost base movement and contract performance
  • Manipulating and presenting large volumes of data, presenting to senior management and putting together MI packs
  • Projects and process improvements
More Details
Page 1 of 41234