Position: Part Time Accounts Assistant Location: Bracknell Salary: £8.50ph – 20 hours per week which are flexible hours however they must include Mondays Have you got accounts experience, looking for flexible hours and have excellent communication and inter personal skills? If so, this could be the ideal role for you. Our client is looking for an Accounts Assistants to undertake a variety of tasks from inputting invoices onto the purchase ledger to checking and maintaining CIS registration ...more

You will be qualified to teach a range of subjects including AAT, NQV Level 2-4, Finance on Management programmes up to level 5 and AS and A2 Level Accounting. Knowledge of Sage Accounts desirable. A teaching qualification equivalent to the Certificate in Education is desirable or must be obtained within two years of commencement in post. Please apply online for an application pack. Closing date is 17th July 2008. ...more

Parsons Soon & Basley requires a Part Time Bookkeeper, 2 1/2 days per week. Duties include: * process receipts * supplier payment * inter-accounts bank transfers * small payroll * bank cash and cheques * maintain and update accounts data * petty cash * producing landlord statement. Software include Qube and MS Office. Previous experience of client accounting helpful but training will be given. We require a good team player who takes pride in performing accurate work. Please ...more

Key points: New modern offices. Based in the outskirts of Slough. 22 days holiday (increasing to 25). Parking available . Job profile: The main purpose of the role is to provide excellent service to the team and other departments. Main Responsibilities include: - Reconciliation of monthly credit card statements and mobile phone statements - Processing high volumes of employee expense claims, both in sterling or foreign currencies - Processing delegate expense claims, both ...more

Working for a medium sized engineering company on the Slough Trading Estate. You will be part of a small team responsible for all the accounts for the company. Our client is seeking a good all-round accounts assistant who is confident with sales ledger, purchase ledger, invoicing and credit control. This is a structured role with routine duties and does require a candidate who is prepared to work in this environment This position can be full time or part time hours and does require long term ...more

Basic Function: To look after the Company's accounts and provide Management Account information to the MD. To undertake finance related administration duties. Responsibilities: Preparation and management of Profit & Loss account and Balance Sheet. Reconciliation of Balance Sheet balances. Incorporate the Management Accounts of the other Group companies the Management Accounts and report to the MD. Sales Ledger Processing. Nominal Ledger Processing. Purchase Ledger ...more

We need a Senior Bookkeeper/Trainer to join our team, you will be either AAT or Part Qualified ACCA/CIMA, self motivated with good communication skills. Please apply online for a full job specification and application form. ...more

Our client is a long established provider of accounting, taxation and related advisory services. They work with quoted companies and privately owned businesses drawn from a wide range of commercial sectors. Clients including professional partnerships, regulatory bodies, charities and not-for-profit organisations, public sector bodies and private clients. The Role: * Assisting with audit work on Charity and NFP clients in accordance with internal procedures and programmes * Being supervised ...more

Our client is a ‘Top 50’ Chartered Accountancy practice offering a range of specialist services through business brands of Audit and Assurance, Company Secretarial, Corporate Finance, Financial Planning, Forensic, Outsourcing, Payroll and Taxation. The Role: * To work onsite at client premises to fulfil book keeping functions for clients * Completing VAT returns * Inputting invoices onto Sage accounting system * To provide clients with meaningful statistical data in a user friendly form ...more

An exciting opportunity working for a major blue chip company. The Role: * To ensure that all assigned debts are collected promptly, payments efficiently allocated and queries / deductions resolved * Ensure the debt due for ledger is collected within policy and all receipts reconciled * Visit major customers to build relationships and a good understanding of these accounts * This is an ideal opportunity for an enthusiastic team player who enjoys the responsibility of collection – allocation ...more

A financial services company based in central Reading are seeking to recruit a Data Analyst to provide high quality management information. The Role: * To update and maintain Excel quotes log and control reports using data from various sources on quotes and applications received and IFA enquiries * Searching for discrepancies using data analysis techniques, systems and manual checks * Will provide management information on trends and exception business generated per person outbound call analysis ...more

Position: Part Time Administrator Part Time Hours: 2/3 days per week, 20 hours - Flexible Hours Location: Maidenhead Salary: £10K A fantastic opportunity has arisen within an established design and marketing solutions consultancy based in Maidenhead. This client is recruiting for a part time Administrator, having recently won a contract with a large new client they are excited to be growing their team. As an Administrator within this company, the key scope of the role will be to provide ...more

Position - Financial Advisor Salary - £18K (+ 3600 bonus) Location - Bracknell Are you an experienced in sales from working in a banking environment we have the perfect trainee role for you with in a highly successful and established company in Bracknell? If so, apply now for this amazing career opportunity! As a Trainee Financial Advisor the key scope of the role will be to communicate and advocate with clients, proposition and provide generic financial advice in order to assess ...more

Manage a credit control team to ensure the timely collection of agent monies, with specific emphasis on procedures relating to cash collection and clearance of old items. Effective deliverance of the Group Finance business plan and in meeting business growth targets, whilst monitoring teams performance and progress against plan. Minimising credit risk by identifying problem intermediaries and taking appropriate action. To ensure prompt, accurate resolution intermediary queries. Responsible ...more