18 jobs found in high wycombe

A fantastic role has arisen for a Senior Lease Accountant to join a well-known company on a 6-month FTC based in High Wycombe. This role offers excellent hybrid working options and potential to join the company on a permanent basis. Responsibilities: Assist the Finance Manager to deliver the short-term leases project Analyse Opex spend across vehicle and plant spend to determine and apply correct accounting treatment, in line with IFRS16. Prepare and Present an analytical review following initial findings to explain the impact on the group financial statements both P&L & Balance Sheet Implement findings process lease addition schedules, correctly calculating the present value of future cash flows. Restate P&L position ensuring lease payments are reconciled and transferred to the balance sheet. Prepare monthly cash reconciliation, ensure integrity of balance sheet with accurate backing schedules. Ensure all stakeholders are kept up to date on progress and understand...

A brilliant opportunity has arisen in a well-established company in High Wycombe for a Credit Controller, this role is ideal for someone with similar experience looking to grow their experience and expand their career. This role offers hybrid working, Friday early finishes and onsite parking! Responsibilities: Manage a debtor portfolio Chase debt by phone and email Investigate and resolve issues for non-payment Negotiate repayment plans Review and adjust credit limits Raise credit notes Assist in month end reporting tasks Ad hoc duties as needed to support the managerPerson Specification: Proven record of managing a debtor portfolio Confident Excel skills ideally including look ups and pivot tables Target driven and tenacious with the ability to work effectively under pressure By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data In...

Accounts Payable Clerk, Finance Assistant, Purchase Ledger reporting to Finance Director - £22-25k dependant on experience. Working as part of the Finance team, you will play an integral role in a fast-paced environment, providing support to the existing finance team and the wider business. Responsibilities Responsibility for the Purchase Ledger and associated processes, to include but not limited to: o Preparing and issuing monthly contracted invoices as part of the month end process:  Ensur… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Financial Accountant - Permanent - High Wycombe (Hybrid) - Up to £65,000 + Bonus IN2 Consult have an exciting opportunity for a Financial Accountant to work with a market leading company based in High Wycombe on a permanent basis. They offer generous hybrid working. The duties of the Financial Accountant role include: Preparing budgets and forecasts for monthly and quarterly reporting Reporting under UK GAAP and SOX  Identifying any variances and reporting on them Providing commentary to finance leaders and financial reporting functions Preparing monthly account reconciliation, identifying risks Developing and enhancing procedures regarding to cashflow, balance sheets and tax Understanding key drivers behind working working capital performance, as well as financial statistics Supporting the management team in statutory accounting and audit requirements for year end accounts and financial statements Completing statutory, HMRC, financial and legal requirements ...

Audit & Accounts Senior – High Wycombe, Buckinghamshire Public Practice recruitment specialists Clark Wood have recently been instructed by highly reputable, national firm based in High Wycombe, Buckinghamshire. Our client are looking to bring on board a talented ACA / ACCA Qualified Accounts & Auditor to join their expanding team. The ideal candidate will have varied general practice experience including experience of undertaking and leading audit assignments on a variety of clients, relevant accounts preparation work and necessary tax returns. This role offers a rare balance of interesting general practice work, interesting business advisory projects, accounts preparation, tax & auditing work – it would put you in good stead for the future professional development. You would also be gaining exposure to a diverse client base including SMEs, OMBs & some International groups. Duties & Responsibilities Act as an advisor to owner managed businesses...

Accounts Payable Clerk, Finance Assistant, Purchase Ledger reporting to Finance Director - £22-25k dependant on experience. Working as part of the Finance team, you will play an integral role in a fast-paced environment, providing support to the existing finance team and the wider business. Responsibilities * Responsibility for the Purchase Ledger and associated processes, to include but not limited to: o Preparing and issuing monthly contracted invoices as part of the month end process:  Ensuring Accuracy of every invoice  Identify and discuss discrepancies on contract fees or invoice requests  Covering all income streams - Management, Maintenance, Service, Wholesale, Sales Revenue etc o Managing the Sales Ledger information to include:  Updating of PO numbers supplied by Customers  Contact names  Contact details (email addresses and telephone numbers). o Lead on all Accounts Receivable queries both through the Outlook Inbox...

An established brand name market leading business are looking for an interim to join the business to statutory accounting and successful audit for the yearend process. This is a hybrid role for a period of 3 months and looking for someone to start at short notice. Key Responsibilities: Manage statutory reporting for the Group, including drafting of the annual and interim statutory accounts Manage the monthly P&L, balance sheet and cashflow reporting process Manage the consolidation process to ensure key information is provided to our internal and external stakeholders in accordance with agreed timetables Contribute to the ongoing process of improving the quality of key information to internal and external stakeholders Prepare timetables and instructions to the Group to ensure reporting deadlines are met Responsible for maintaining the group reporting structure, including preparing consolidation accounting for acquisitions, disposals and group restructuring Prepare and deliver...

An opportunity has arisen for a Senior Group Accountant to join a large PLC listed business. This role offers excellent progression and hybrid working options. Responsibilities: Perform the group consolidation and produce consolidated financial statements at year end. Prepare subsidiary financial statements, ensuring compliance with relevant accounting standards. Manage external auditors to ensure a smooth year end audit process. Liaise with operational finance teams across the business to solve accounting problems. Produce technical accounting papers to support complex queries as they arise, including management papers for the year end audit. Maintain the Group Accounting Manual, ensuring the accounting policies are reflected in group reporting and kept up to date for new accounting developments. Support the ongoing entity rationalisation project to simplify the group structure. Support the implementation of the new financial reporting system. Adhoc support as required by the...

Job Title:  Sales Ledger Assistant Department: Finance Reporting Lines: Reports to Credit Manager  We have an exciting opportunity to work for a leading retail group who are the fastest growing multichannel retailer in the UK. Our client has over 170 UK stores stretched across England, Wales, Scotland, Northern Ireland and the islands and they are still growing! Working as part of a fast-paced finance department, you will play a key role in delivering the sales ledger requirements for the organisation. In addition, this role will play an important part in the financial controls of the business as well as their expanding international business You will be an ambitious, driven and energetic individual who is willing to apply themselves in all aspects of the role. You will also have a great opportunity to develop your accountancy knowledge and gain valuable experience in an exciting role. Responsibilities Reconcile cash received to our Unit 4 system. Raise...

A fantastic role has arisen for a Finance Manager (Leases) to join a well-known company on a 6-month FTC based in High Wycombe. This role offers excellent hybrid working options. Responsibilities: Assist the Finance Manager to deliver the short-term leases project Analyse Opex spend across vehicle and plant spend to determine and apply correct accounting treatment, in line with IFRS16. Prepare and Present an analytical review following initial findings to explain the impact on the group financial statements both P&L & Balance Sheet Implement findings process lease addition schedules, correctly calculating the present value of future cash flows. Restate P&L position ensuring lease payments are reconciled and transferred to the balance sheet. Prepare monthly cash reconciliation, ensure integrity of balance sheet with accurate backing schedules. Ensure all stakeholders are kept up to date on progress and understand current & future process to ensure ongoing adherence...

A brilliant opportunity has arisen in a well-established company in High Wycombe for a Credit Controller, this role is ideal for someone with similar experience looking to grow their experience and expand their career. This role offers hybrid working, Friday early finishes and onsite parking! Responsibilities: Manage a debtor portfolio Chase debt by phone and email Investigate and resolve issues for non-payment Negotiate repayment plans Review and adjust credit limits Raise credit notes Assist in month end reporting tasks Ad hoc duties as needed to support the managerPerson Specification: Proven record of managing a debtor portfolio Confident Excel skills ideally including look ups and pivot tables Target driven and tenacious with the ability to work effectively under pressure By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data In...

Fraud Mitigation & Payment Processing Manager High Wycombe (Hybrid) Permanent £40-45,000 Do you have experience within fraud prevention & working with payment gateways? Are you analytical and looking to join a growing entrepreneurial global business? If so, this could be an exciting challenge for you! This is an exciting time to join a global ecommerce provider who are responsible for setting up and managing sites for well-known brands within new markets. You'll be able to set up and improve process' to develop strategy, improve payment acceptance rates and initiate strategy relating to payment methods on all sites. Duties and responsibilities for the Fraud Mitigation & Payment Processing Manager: Manage day-to-day fraud prevention; analyse incoming orders flagged for potential fraud. Proactively develop insights and rules based on fraud patterns across client sites. Research and respond to chargeback disputes and requests for information. Manage...

Overview Accounts Payable Clerk, Finance Assistant, Purchase Ledger reporting to Finance Director – £22-25k dependant on experience. Working as part of the Finance team, you will play an integral role in a fast-paced environment, providing support to the existing finance team and the wider business. Responsibilities Responsibility for the Purchase Ledger and associated processes, to include but not limited to: o Preparing and issuing monthly contracted invoices as part of the month end process:… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

We are currently recruiting for a well known Retail company who are looking to hire someone on a long term contract to start a role working as a payroll specialist. The right candidate must be able to start right away. Please see some further information on the role below, if this looks of interest please apply and one of our consultants will reach out to you. Processing high volume busy monthly payroll in a team from start to finish. Working within Payroll deadlines Processing monthly payroll data for starters, leavers, and changes. Calculating SSP, SMP/SPP, student loans, attachment of earning Processing salary sacrifice schemes including childcare vouchers. Responsible for processing company sick and holiday pay Amending any change to pay, overtime, commission & Bonus payment. Managing of the Payroll inbox Managing Pension administration, related queries, and opt-outs. Processing of P11'd cars Dealing with payroll queries from our external and internal clients...

Qualified Accountant High Wycombe Salary – Up to £45k (subject to experience) Benefits: * Hybrid working * Career progression * Free parking * Team building and social events * Great culture Based in High Wycombe , Puro Accountancy are excited to be working with this successful accountancy practice who are looking for a Qualified Accountant to join their growing team. They are looking for an ambitious, driven and outgoing individual. About the Role * Managing a large client portfolio, acting as the main point of contact for clients, varying from partnerships, sole traders and limited companies * Assist in the range of business advisory services * Assist with ad hoc queries * Development and growth of new clients and opportunities * Prepare and review statutory accounts * Assist in delivering training to your team and the wider business * Managing bookkeeping, management accounts and VAT return assignments About You * Strong...

Accounts Payable Clerk, Finance Assistant, Purchase Ledger reporting to Finance Director - £22-25k dependant on experience. Working as part of the Finance team, you will play an integral role in a fast-paced environment, providing support to the existing finance team and the wider business. Responsibilities * Responsibility for the Purchase Ledger and associated processes, to include but not limited to: o Preparing and issuing monthly contracted invoices as part of the month end process:  Ensuring Accuracy of every invoice  Identify and discuss discrepancies on contract fees or invoice requests  Covering all income streams - Management, Maintenance, Service, Wholesale, Sales Revenue etc o Managing the Sales Ledger information to include:  Updating of PO numbers supplied by Customers  Contact names  Contact details (email addresses and telephone numbers). o Lead on all Accounts Receivable queries both through the Outlook Inbox...

We are seeking an experienced Accounts Assistant for our client based in High Wycombe, on a part time basis temporary basis. Working hours will be 10.00 am – 2.00 pm Monday to Friday (20 hours per week). Initially this assignment is for a 2 week period, however it is likely to be extend to a month, and possibly longer. It is essential that candidates have Sage 50 experience. Paying between £13.00 – £14.00 per hour with immediate start. Main Responsibilities: • Posting daily bank transactions • Allocation of daily cash receipts • Sales invoicing upload to e Capital daily • Update cash flow & direct debit schedule • Match supplier invoices to PO in Clik and post into Sage • Processing direct debit invoices • General ad hoc finance administration Essential Skills: • Proficient in Excel and Sage 50 • Team player • Excellent attention to detail • Excellent communication skills – both written...

A multi-office accountancy firm is recruiting for a Part Qualified Accountant with audit experience to join the team at the firm’s High Wycombe office. This varied role, that will include accounts, audit and tax work, is available due to continued growth and success in winning new audit clients. This is an excellent firm that offers a supportive working environment, a very good benefits package, study support and flexible, hybrid working patterns. Providing support to managers and directors, as Part Qualified Accountant your responsibilities will include: * Preparation of limited company accounts for a variety of clients for manager/director review * Delivering the audit files in accordance with UK GAAP * Planning and delivery of audit assignments * Supervising junior staff during the audit and reviewing their work * Managing client communication in an effective manner * Monitoring your assignment budgets pro-actively * Preparation of corporation tax...