£28,000 to £30,000 per year (attractive benefits package)
location
:
Surrey
description
:
reconciliations, accruals, pre-payments, payroll, intrastrat, day to day control of the company's cash flow including credit control. You will be expected to work very
insurance administration *Provide financial information, advice and reports to ... *Offer financial advice on issues relating to long term service planning and business development. *Regularly review and update financial policies and procedures ... the IT strategy for financial requirements and the wider organisation *Assist in
Working for a well known prestigious education establishment, the role is to undertake assignments on the risk management, internal control and corporate governance arrangements of the School and to make recommendations for improving these areas. Using risk based audit techniques, the successful candidate will be responsible for auditing finance and operational matters, contribute to the development of the internal audit service, writing clear and concise reports on audit
£65,000 to £70,000 per year (Negotiable + Excellent Benefits Package)
Location
:
Canary Wharf, London
Description
:
Equity * Equities * Analyst * Analysis * Research * Data * Industry* Industrial * Shipping * Marine The Equity Research practice of one of the worlds premiere financial services organisations is currently seeking to expand its London-based analytical team by hiring an experienced Equity Research Analyst to work in its Nordic Markets practice which includes a portfolio of Industrial and Shipping ... * Comprehensive understanding of company strategies, financial statements and
Vision for Education is a highly successful Education Recruitment Agency and due to expansion are looking to employ a Payroll Administrator to work in their busy payroll department from January 2009. The role will cover all aspects of payroll including data entry, credit control and bank reconciliation. Previous experience would be advantageous but not essential, however individuals must be customer focused with an excellent telephone manner and be confident in
Our client, an international company based in Slough, Berkshire have a requirement for a Temporary Accounts Assistant . The key purpose of the role is to help in the general financial administration of the company. Key tasks include key balance sheet reconciliations including intercompany, preparation and analysis of monthly commissions and purchase ledger duties including invoice coding and posting, payment runs and other ad hoc duties including bank reconciliations etc.
£25,000 to £31,000 per year (Plus many extra benefits)
location
:
Oxford, Oxfordshire
description
:
An opportunity has arisen for a Finance Manager to join a very busy team within this world renowned organisation. You will be responsible for all finance matters, monitoring income and expenditure assisting in developing and managing financial procedures and making recommendations as appropriate. Ensuring that all VAT & Intrastat returns are produced in an accurate and timely manner and maintaining the Department Finance Manual. You will need the ability to work
£40,000 to £45,000 per year (Car allowance + Bonus + bens)
location
:
Manchester
description
:
focus of the commercial accountant is to relate financial information and concepts ... strategic decision by providing a solid and accountable financial viewpoint. This
A leading international business is currently looking to recruit a UK Reporting Accountant. The UK Reporting Accountant will support the integrated planning process, the annual budgeting and forecasting processes, consolidation of SAP entries into the ERP system and monthly, quarterly and annual financial reporting (with particular attention to working capital and cash flow). You will be a qualified accountant with a good academic background. You will posses strong process
: financial reporting to the shareholders, relationship management and month end duties, cash flow management, forecasting and budgeting, ensurance of financial
Purchase Ledger Clerk required. As Purchase Ledger Clerk you will: work within the Finance department as a part of the Purchase Ledger team for both Sharps Bedrooms and Dolphin Bathrooms. Responsibilities include: ensuring that supplier invoices are processed in a prompt and efficient manner; Preparing of the cash requirement on a weekly basis: Assisting with reconciliation on a periodic basis and period end reports together with Processing of Petty Cash returns. Sharps Bedrooms is the UK's mar
The Company ----------- Robert Half International is recruiting for a leading international company who are experiencing continuous growth! Our client is currently rolling out key projects including implementation of Oracle and relocating part of their finance team to Bristol. The Role This role will be working in a newly created team who are responsible for the balance sheet controls. Your ... accounts. You will also assist in the production of the balance sheet control
Our client is one of Oxford's most respected organisations - an industry leader within their sector with operating divisions worldwide. They are currently recruiting for a Newly Qualified Accountant within their operations team. Your remit and responsibilities will be broad, but they are open in terms of your background and will consider applicants whose recent experience has been within either audit, financial accounting or management accounting. This role may well
