An interesting for a candidate who is passionate about data and the commercial use of data to plan strategy. This role may suit a candidate from either a Finance Department role or a specialised data analysis role. This role combines data analysis and administration. You will be responsible for accessing market data on behalf of specific managers and turning it into useful formats, creating spreadsheets using your Advanced Excel skills and liaising with internal management to assist them in interpresting ...more

Hours: Ideally Monday to Friday 1pm to 5pm (20 hours per week, 4 hours per day) Main Purpose of Role: To provide day to day support to the Finance department with a proactive and helpful approach Accountabilities: -To maintain a professional attitude, building and maintaining relationships with internal and external customers. -To attend and participate in such training courses as deemed necessary -To act in a manner which is efficient, orderly and timely ensuring tasks are achieved within ...more

Our client is an established and well-respected firm of Chartered Accountants with a reputation for meeting the needs of modern entrepreneurial businesses and individuals by providing constructive and timely professional advice. They are looking to add a Semi-Senior to their highly-motivated team; the role covers most aspects of general practise work including audit, year-end and management accounts preparation, VAT returns and other taxation aspects. You will be either a part-qualified ACCA ...more

This company is looking for a dynamic, ambitious, commercial individuals to join its business accounting consultancy. Due to a growing client base, they are looking for qualified financial controllers who have the ability to communicate effectively at all levels within an organisation and can translate numbers into meaningful business information. Requirements Excellent communication skills Preferably qualified - CIMA, ACA or ACCA with one or two years post qualified experience Good level ...more

Small Friendly company based in Windsor are looking for an Office / Payroll Administrator to work for the Finance Director. An attractive salary (dependant on experience) and flexible hours (approx. 10 hours a week) are offered together with a subsidised health care scheme and personal pension scheme You will provide - Processing of the monthly sage payroll - Assist in administration of pension scheme - Cover for other team members when required Excellent communication skills and flexibility ...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

This well established company is looking for a dynamic, ambitious, commercial individual to be responsible for all financial and accounting aspects. The successful candidate will be a qualified accountant with management experience and want to be a part of the company’s growth and future plans to expand. Duties include: Monthly management accounts Budgets Profit and Loss Forecasts Cash flow Year end Tax Overlooking the audit This is a great opportunity to join a company at an ...more

Broker Administrators x 5 Up to £21,000 + Benefits Location: Redhill We urgently require ambitious administrators looking to work within an award winning finance company. We are recruiting a number of Administrators that have either worked within the Finance, Insurance or Pensions industry who would be interested in gaining a financial qualification. If you have at least 1 years experience within any of these areas then prestigious insurance company will support you as well as offer you great ...more

Experienced accounts assistant with solid purchase ledger experience needed for lovely established finance team in progressive company. You must have been in a solid purchase ledger environment for at least 2/3 years to be suitable for this role and you must also have the desire to commit to this area of accounts. Nice working environment and good salary for the right person. ...more

TCL/LJ 5692: Our client seeks an experienced and CCAB qualified finance manager for an assignment within the finance department of its shared services division. We are acting for a N London based local authority The post will be located in Brunswick park, N11 and will be for 36 hpw, Mon-Fri, normal business hours. This is anticipated to be, initially at least, a 3-6 month assignment. Essence of role: • Provide a financial management support service to budget holders and elected members, ...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

Assistant Accountant - Oxford, Oxfordshire - £31,000- £37,000 plus study plus benefits A local media company are seeking to recruit for an Assistant Accountant in a newly created role. Responsibilities will include: * Day to day bookkeeping responsibility * Monthly and quarterly management accounts * Managing expenses * VAT returns * Ad hoc analysis work This role will involve working on your own initiative alongside an excellent mentor, who will aim to develop the successful applicant. ...more

Purchase Ledger Controller - Reading - £27,000 My Client a well known brand name are looking to recruit a Purchase Ledger Controller to join their finance team based in Reading, this role offers long term opportunities to grow within a fantastic company. Core Specific Responsibilities: -Process invoices to Purchase Ledger Accounts -Process payment runs/ Bacs transmissions -Allocate payments: - manual cheque / on account/ direct debits, as appropriate -Transfer of document between accounts -Complete ...more

The role will be to support the Financial Controller in the day to day running of the Finance department and to provide information to Directors and colleagues as necessary. Purchase Ledger invoice processing Match invoices to purchase orders, seek approval of non-PO items, code invoices with account ref/ nominal ledger codes and post to Ledger. Approx 150 inv’s per month. Sales Invoice processing Invoices are created automatically Weekly process to validate charges for consumables and ...more