Our client is a forward-thinking and progressive 3-partner Accountancy Practice based in Surrey. They are a well-established firm with a client base in excess of 1,000 businesses. The firm offers a diverse range of services and is seeking an experienced Accounts Senior to join the practice in a Manager to Partner role. You will report directly to the Partner and enjoy a varied role which encompasses preparation of Accounts for sole traders, partnerships, limited companies and preparation of Vat ...more

Are you a looking for a move into travel or do you currently work in Travel? Are you a Credit Controller with a solid history of collecting from consumers/members of the public? If so we are looking to recruit a credit controller for a client who is based in central Crawley and is in the travel/leisure sector. The credit controller will report directly to the Finance Manager and have responsibility for a number of live accounts on their aged debt; crucially you will deal with all aspects of ...more

To assist the Business Support Manager with the running of the sales ledger and month end figures. Main responsibilities: Reconcilation of the sales ledger Receipts reconcilitation Monthly statement reconciliation Chasing outstanding debts from customers Answering sales ledger accounts queries Supervising & supporting sales ledger team (3/4) people Preparing month end schedules and reports for managers and accountants Skills required: Previous accounts experience Flexible working approach Excellent ...more

Location: Byfleet, Surrey. Position: Senior Accountant. Salary: Circa £35K - £40K depending on experience. Role: The successful candidate will be responsible for the preparation and flow of accounts, both financial and management, tax returns, investigations, ad hoc work and business development work through the Byfleet office. They will, along with the office manager, be responsible for the planning and control of the work undertaken and will work with the existing team members. They ...more

Key point: Part time or Full time Key point: Hours pro-rata based on 40 hour week Key point: 20 days holiday Key point: Family run business Job profile: Working under the financial manager, the job involves the production of management account information on company, division and/or branch. Plus other accounting tasks and duties as required. Duties include: producing clear, accurate reports, dealing with financial budgets and targets and challenging report findings. Person ...more

TCL/LJ 22529: Our client seeks an experienced schools finance manager for an assignment within the finance department of its corporate services division. We are acting for a SW London based local authority The post will be located in Morden, SM4 and will be for 36 hpw, Mon-Fri, normal business hours. This is anticipated to be, initially at least, a 3 month assignment. Please note that under a special arrangement we have with a leading umbrella company, temps who elect to get paid under ...more

This role is to cover maternity leave. It is starting 12th Sept. Main duties will be assisting in the administrative running of the financial accounting systems. Collating data submitted from regional offices and inputting onto the system. Recording and maintaining the daily cashbook and reconciling bank statements. Processing third party payments through bank accounts. Providing additional info where required to the Finance Director/Manager to enable accurate forecasting of the cashflow position. ...more

Purpose of Job To provide support to the managers in providing high quality tax solutions to companies and other clients Responsibility for compliance matters on sub-portfolio Principal Responsibilities Preparation of client tax returns (corporate), ensuring information is correct and submitted to H M Revenue & Customs before the due date Liaising with clients on tax compliance issues, ensuring that deadlines are met Effective liaison with counterparts in audit and accounts department Dealing ...more

Job specification for Part time Credit Controller. Methodical approach to analysing debt in order to prioritise customers to call from ledger. Call customers in order to bring about timely payment of overdue accounts. Undertake occasional reconciliations, as required to do so by manager. Consistently achieve daily call & debt management targets. (21 hours per week) Job specification for Part time Credit Controller. 2+ years experience working in a targeted, direct contact credit ...more

To lead and manage the finance department and the management of the financial accounts for 3 business’ within the Group Responsible for setting and the delivery of key business priorities for finance department and team for each trading quarter Production of accurate management accounts for 3 business’ within the Group Management accounts are produced and made available for the management group by a set date each month The quality of the information is accurate, reliable and complete Discrepancies/Variance ...more

We are seeking a Credit Controller to work in Tadworth, Surrey. Duties: - maintain close and effective links with the customers, dealing with queries and ensuring payments are made on time - reconciling the Sales Ledger together with the sales accounts in the nominal ledger, ensuring invoices are correctly allocated to correct sites and contracts - maintain close and effective links with staff to ensure that all sales invoices are processed promptly and correctly - prepare weekly and monthly ...more

Prestigious Media Company in West London is looking for a strong Accounts Payable Supervisor to support the Accounts Manager with the day to day supervision of the accounts payable and receivable teams, to ensure that the overall processing of invoices and payments are carried out accurately and efficiently for the company. Starts in September for a nine month contract period. ...more

Our client is a hugely successful organisation and due to restructuring and expansion of this business are looking to recruit a Manager to proactively manage the Accounts Payables function and associated interface to the Purchase Order System. The highest possible standards need to be maintained, ensuring full and accurate input of invoices, prompt and correct payments to suppliers, minimised debit balances, a fully reconciled ledger and a large highly motivated team. This person will be ...more

A vacancy exists within the European Credit Control team for a fluent French speaking, temporary Credit Controller to be based in Crawley. This is a great department to work in and is friendly, team orientated and professional. This position will be on a 6 month contract to cover maternity leave. Key Responsibilities include: Cash collection of UK /Continental European entity debtors in accordance with agreed payment terms, using appropriate chasing techniques. Identify and flag disputed ...more