staff within section. Ensure controls are in place to maintain compliance with the company's authority matrix before invoices/credit notes are processed.
The Company ----------- Robert Half Finance & Accounting is representing an organisation that provides a diverse range of services to Stockport Council who is currently looking to recruit a Management Accountant in their operations team. The Role -------- The main role of Management Accountant will be to manage and lead staff within the Finance Operations Team. This will involve the full recruitment, development and support of the creditcontrol and the company's data
Our client is requiring an immediate start candidate to join them on a temp to perm opportunity. The role will include: *Preparation of weekly and monthly management reports for 4 companies *Balance Sheet reconciliations *Quarterly Vat returns *Quarterly Internal Control checklist *Liaison with Parent company *Assistance with annual audit and financial statements *Sage support *Adhoc projects ESSENTIAL SKILLS: *Preparation of management accounts (from TB) *Experience in
A successful global scientific research company based in Woking. They are looking to recruit an Accounts Assistant who will be involved in the following duties; purchase ledger and vendor enquiries, account reconciliations as well as journal and data entries, processing customer invoicing and creditcontrol as well as other ad hoc duties.The successful candidate must be proficient in MS Excel as well as previous experience in an accounts environment is essential.. They need
Controller position after 1-2 years. As the Management Accountant you will ... , and financial control over all transactions. The number of transactions the ... , Qualified By Experience Accountant, Financial Controller, Accounting, Accountancy
£38,000 to £42,000 per year (Pension, bonus, 25/days holidays)
location
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Cheshire
description
:
Working closely with the Financial Controller this highly visible role is tasked with delivery of month end results, control of the planning and reporting timetable, being the main point of contact for technical accounting queries, submission of statutory reporting, liaison with auditors. The role is acting as the number 2 to the financial controller and will require a good range of people skills and knowledge of the art of upward delegation. Candidates must be qualified
Rapidly expanding communication business with an ambitious growth strategy is actively looking to recruit a Channel Finance Manager to join their commercial finance team. This rare and varied opportunity would suit a strong communicator with a proven track record in strategically driving growth. Key responsibilities will include robustly challenge new business cases, offer strategic and financial support to senior management, leading commercial analysis on pricing and products and motivating
-LCD control -Embedded "C" Programming Other -CAN bus knowledge -Supporting the product in the field -Documentation -Quality control and compliance testing ... -LCD control Embedded software design -Embedded "C" Programming -PIC microcode ... the field -Documentation -Quality control and compliance testing Person
Finance Analyst - (Business Services), Herts ·30 Minutes direct from Central London ·Part Qualified Accountant ·£25, 000 - £30, 000 Main Purpose of Role: To assist the Financial Controller in the creation of a pro-active Financial Planning function capable of adding value to all areas of the business. Main Responsibilities: ·To produce a yearly 3 and 5 year Business Plan for the each of the companies in the group together with a consolidated
The Company ----------- Robert Half International are representing a software solutions provider based in the Birmingham location, who are in the urgent need of a Management Accountant. The role has come about due to expansion and increase in work load. The Role -------- Robert Half International require a Management Accountant to be based in Birmingham. This role will require you to get involved in:Cost Analysis, Accurals and Prepayments Control of fixed assets, payroll
The Company ----------- Robert Half International The Role -------- Robert Half International is currently recruiting for a thriving and highly innovative Cardiff based organisation. Our client is demanding an extremely organised and self motivated individual who will be in control of all aspects of payroll for over 900 employees on both a Bi-Weekly and Bi-Monthly basis. You will have 'Time and Attendance' experience and be able to reconcile Statutory Sick Pay through
The Company ----------- Robert Half Finance and Accounting are pleased to be representing a large company based near Hatfield. The Role -------- The role will be responsible for the companys finance and reporting functions, the management and control of accounting information and support the development of MIS within the company. To ensure at all times that the company complies with legal ... financial control of the business. Ensure the application of business management
The Company ----------- Highly respected Leicester based business. Located North-Leicester. The Role -------- Due to an internal promotion my client of currently recruiting for an Assistant Accountant to join its team. You will be reporting to the Financial Controller and assist in the day to day functions of the finance department. Responsibility's will include the monitoring and recording ... and control of balance sheet reconciliations and assisting with budgets
I am looking for a part qualified Accountant ACCA/CIMA with an Insurance background. Monthly, quarterly and annual reporting of results for all continental European businesses Ensuring adequate controls are maintained and improved in respect of European products, through analysis and reconciliation of accounting information. Responsibility for the accounting entries in respect of the European ... maintain and improve the financial control within the business. Regular contact with
We are currently looking for a Purchase Ledger Manager to work in our new Central Service Centre in Leeds. If you have experience in managing a purchase ledger team and working in a high volume environment get in touch! Purpose of the role is to ensure transactions are processed correctly and efficiently. Duties include: - Running Purchase Ledger Function - Receipt and registration of invoices - Credit card postings and and authorisation - Raising BACS payments
The individual will require advanced Excel skills and be familiar with Excel VBA. They will come from a finance background, preferably with experience of the insurance industry. Management Reporting Maintain and enhance Excel based balance sheet reconciliation tool. Production of quarterly management pack for review by Group Financial Controller. Use companies house and Dunn and Bradstreet to collect company information. Assist the finance department by acting as an Excel
