CV Library

Our client is seeking a Finance Assistant on an initial 6 Month contract with the possibility of an extension. Start Date: 26/11/2023 - 24/05/2024 Pay Rate: £13.30 Per Hour PAYE Location: PR1 2HE Working Hours: 21.45 Hours Per Week, 08:30 - 16:30 Job Purpose: This role reports to either a Finance Officer or an Accountant who supervises the teams that have the dual role of enabling the Chief Financial Officer to fulfil his statutory obligations to make safe and efficient arrangements for the affairs of the Council and to provide all necessary financial advice and support to Directorates and Committees. Main Duties and Responsibilities: Helping with technical, and financial assignments as directed, accurately and in accordance with set deadlines and standards. Assist with budget preparation, forecasting and closing of accounts under the direction of the Accountant or Finance Manager Leading operational payment processing work, including maintenance of supplier master...

Overview: Embark on an exciting career journey with a vibrant and thriving engineering business based in West Yorkshire who is currently seeking a dedicated Assistant Accountant to join their dynamic team. This role is not just about numbers; it's an opportunity for someone with a passion for finance to take the first step towards a rewarding career in management accounting. If you're ready to embrace a challenging and varied role, this position offers a solid foundation for progression. Key Responsibilities: As an Assistant Accountant, you will play a pivotal role in supporting the purchase ledger, sales ledger, and payroll functions. Additionally, you'll be involved in shaping monthly management accounts and annual budget processes. This position will expose you to month-end tasks, including stock analysis, fixed assets, journals, accruals, and prepayments. Working closely with the Finance Director, you'll conduct variance analysis and generate insightful...

Adecco have an amazing opportunity for a Management Accountant to join our client based in Prestwick on a 1 year contract. Our client are a leader in the technology for the aerospace and defence sector, so a truly fantastic company to join and be part of. In the role you will act as Finance Business Support Partner who is able to challenge the norms by going beyond the numbers to give meaningful analysis and commentary aligned to business needs and decisions. You will play an important role as a strong business partner, able to influence and add value to all parts of the business. They offer an excellent benefit package: Competitive Salary Employee Assistance Programme Fantastic pension scheme which operates a double match Private Health care Life Assurance & Group Income protection scheme participation Employee Discounts & Flexible benefits platform Consideration of flexibility Plus many more Some of your responsibilities in this role will include: Individual job,...

Part-Time Credit Controller Assistant / Office Administration / Accounts Ringwood - Hampshire | £25,000 pro rata + bonus 25 hours per week approx. Vardey Recruitment are delighted to be working in partnership with a highly successful distribution business in Central Ringwood, Hampshire. We are recruiting for a support to the Credit Controller to assist with the chasing of outstanding invoices. The Credit Control job works in a lively team working closely with the Credit Supervisor. The job in credit control will support the debt recovery using your excellent communication and organisational skills! The credit controller job would suit someone looking for an interactive busy job based on a part-time basis with flexible hours. Part-Time Hours - circa 25 hours per week 4 or 5 days in the week (ideally) Job duties * Receiving and processing of customer payments and allocation onto Excel and Accounts system * Ensuring bacs and credit card payments are added to Excel...

Position: Finance Business Partner Start Date: 08/01/2024 - 20/12/2024. With the possibility of an extension. Pay Rate: £239.97 Per Day (PAYE) or £275.00 Per Day (UMBRELLA) Weekly Hours: 40 hours per week Working Hours: 09:00 AM - 05:30 PM Location: EX1 3PB Role Overview: The purpose of the post is to provide high-quality finance business partnering support for the council, aligning to the delivery of the Corporate Strategy and the service plans for both the Finance and Performance team and the other service areas Key Responsibilities: Provide finance business partnering to support the organizational transformation that is taking place. Build strong working relationships with budget managers by spending time working closely with services to enhance the finance offer. Provide training to budget managers to embed a self-service approach to annual financial cycle activity. Ensure that systems and processes are as automated as possible to support the self-service...

Ref:                             14596 Role:                            Energy Industry Analyst (Utilities / Energy) Location:                      Milton Keynes (Hybrid / Flex Working) Salary:                                 £40,000 - £50,000 DOE + Bonus Benefits:                              22 days holidays rising to 25 days plus bank holidays, Company Share Scheme, Health Cash Plan including family cover, Employee Wellbeing Programme, Life Assurance, Stakeholder Pension and many more. Summary: We are looking for an Energy Industry Analyst to join a leading net zero and...

Are you an organised and enthusiastic Payroll professional? Do you have end to end Payroll experience? If so, please keep reading! An exciting opportunity has arisen for an experienced Payroll Administrator to join a friendly and professional team which offers a supportive working culture and some fantastic benefits! Benefits: * Hybrid working * Corporate discounts * Employee Assistance Programme * Enhanced family leave policies * Eye care and dental care Responsibilities: * Manage the full payroll process from start to finish including RTI uploads and pensions * Processing payroll for up to 70 clients in an accurate and timely manner * Maintain client records to ensure employee changes are entered and updated correctly * Generate reports for payments such as BACS, PAYE returns and other third parties * Maintain a full document control system with an audit trail of inputs * Keep updated with company policies and tax legislation * Prepare month...

This is a rare opportunity to join one of the best employers in the local market.   If you have personal goals and career ambitions in the world of accounting, you'll struggle to find a firm with a better career development framework. You’ll be someone with: - Strong excel and IT skills. - Flexible, strong communication skills, and a good team-player. - Experience in an office environment. - Possibly AAT/ACCA/ACA qualified or part qualified. -  Audit experience or experience with property financial accounts desirable. Please apply or contact to find out more In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Job Vacancy: Accountant (Local Government) Contract Duration: Contract, 3 Months Working Hours: 37 hours per week, 09:00 - 17:00 Pay Rate: £20.98 Per Hour PAYE Location: PR1 2RL Job Purpose: To play a key role in the overall financial management of the Council in accordance with legislative requirements, Fit for the Future and best practices. Planning, directing and controlling the preparation and monitoring of budgets, Final Accounts, statistics and statutory financial returns, ensuring the financial integrity of the Council's accounts and Financial Management Systems and aiding financial decision-making across the Council at all levelsMain Duties and Responsibilities: To positively support and deliver the vision, values and strategic objectives of the Council's services through providing constructive and timely advice on financial matters and identifying innovative solutions as appropriate. Make a major and sustained contribution to develop, drive forward...

We are currently working with a great client of ours to help them find an Urgent Customer Service Assistant to join them on an initial 3 month fixed term contract (hopefully perm/extension after this) This candidate must be immediately available and have previous banking experience! Key Accountabilities • Confident telephone manner and the ability to take high volume of calls whilst maintaining a high level of service • Keep records of customer interactions, process customer accounts and file documents • Ensuring all activities are carried out in full compliance with regulatory requirements and internal policies • Handle customer complaints, provide appropriate solutions and alternatives within the time limits • Gather customer feedback and share with Customer Experience Manager * • Escalation of complex customer queries and escalated customer complaints to the Customer Experience Manager In order to view more information on this job...

Business Analyst / Insurance / Contract / Inside IR35 / 2-3 day My client within the London Markets Insurance space are looking for an experience Business Analyst to join their expanding team. This role requires you to go into the London based office 2-3 days a week. It is essential to have London Markets Insurance experience. Essential Skills Lloyds/Company Market (re)insurance experience with a good knowledge of products and markets Knowledge and experience with Policy Administration System (PAS) and Docosoft Claims Management System (CMS) Subscribe Experience This is a 6 Month rolling contract Inside IR35. If interested, please send me your up to date CV as soon as possible and I will call you if suitable. Please click to find out more about our Key Information Documents. Please note that the documents provided contain generic information. If we are successful in finding you an assignment, you will receive a Key Information Document which will be specific to the vendor...

Accounts Payable Team Leader £35,000 to £42,000 + Bonus up to £5k Swindon / Hybrid Are you looking for a new role for 2024? Do you enjoy everything to do with Accounts Payable duties? Would you like to part of a profitable established employee owned business? I am exclusively working in partnership with my client to recruit an Accounts Payable Team Leader to join a tenured small finance team. Reporting to the Finance Director, your role will involve everything to do with the Accounts Payable function in the business. This is a great operational Accounts Payable role which will evolve with your tenure in the business due to many exciting projects planned and business growth. About the job: * Provide continuous training, mentoring and leadership to the AP Assistant * Process a high volume of supplier invoices onto Sage * Liaise with suppliers regarding queries. * Liaise with the internal operations teams regarding AP queries. * Reconcile...

Financial Accountant - Qualified Temporary - Global Manufacturing business in Nottingham. This role will report directly into the Group Financial Controller. Key responsibilities include: - Preparation of Trial Balance with full reconciliations for all UK Entities within the Group - Preparation of full statutory accounts for all UK legal entities within the group - To support the Finance Team with Month End close activities, including preparation and submission of monthly statements - To lead SOX compliance for site and ensure internal controls are operating in the correct fashion - Prepare quarterly tax analysis and journals in accordance with FIN48 - Preparation and submission of Annual Tax Packs within statutory deadlines - Liaising with external tax advisors, HMRC and various stakeholders within the business, ensuring any legislative changes are reflected in the calculation process - Preparation and submission of VAT returns on a timely basis - Undertake any...

Interim Finance Business Partner / Finance Analyst Software company based in Nottingham. £400 - £450 a day (Flexibility to work from home 3 days a week) SF Recruitment require an interim financial planning & analyst to join our client based in Nottinghamshire with a large UK and global footprint. Our client are in the Tech sector and looking for someone to support on a 3-6 month basis. This position is for a commercially focused Finance Business Partner with plenty of experience of forecasting, budgeting, costing, margin management. - Full financial support to tender processes - Regional reporting, actuals, reforecasting, budgeting - Costing, margin management, contract management support. - Support the Operations, Sales and Senior Leadership Teams with the provision and interpretation of KPI's, inventory, material and cost reports. My client is looking for an experienced senior finance professional (qualified ACCA/CIMA) who can work...

Over the past few years, my client has seen significant growth and now have 13 partners. They work with a portfolio of some of the most innovative and exciting clients across our region, deliver excellent client service, and act with integrity in all our interactions. They’re progressive in the technology they use to enhance efficiencies and client delivery. My client values their people and works together to maintain strong working culture. They are focused on improving our responsible business practices and connecting with our communities. My clients committed to supporting work-life balance so offer a variety of flexible working options including hybrid working, nine-day fortnight, part-time working, and flexible start and finish times. They want to build a more representative and inclusive workplace, ensuring all colleagues are treated fairly, and with respect and have the opportunity to reach their full potential. About the role: Are you a motivated individual,...

Senior Finance Manager Nottingham- Hybrid (2days office 3 day from home) High Growth SME Tech Business £60-65k + Benefits SF Recruitment are currently recruiting for a Senior Finance Manager for a global tech business in Nottingham. This is role will will provide financial support across the business as well as driving continuous improvement. As the Senior Finance Manager, you will be reporting into the CFO and managing a small team of 3. Key responsibilities: - Ensure all tax filings are completed across the group, liasing with appropriate third party experts for support - Manage the month end close - Balance sheets reconciliations - Assist in completion of statutory audit, and filings - Management of the Finance team - Pensions and benefits accounting You will be qualified (ACA/ ACCA or equivalent) and would suit someone looking to make their first move out of accountancy practice or someone who has been working in a technical financial accounting role...

My client is looking for a qualified audit and accounts senior to work as part of the Durham audit and accounts team. You will be involved in the delivery of statutory audits and preparing accounts for a portfolio of some of the most innovative and exciting clients across my client’s region including limited companies, partnerships, and sole traders from a variety of sectors including education, retail, manufacturing, and charities. They have a variety of flexible working options available to support work-life balance including hybrid working, nine-day fortnight, and flexible start and finish times. The main tasks and responsibilities of the role include: * Preparation of accounts from a variety of client’s systems – Sage, Xero, QuickBooks, etc * Audit of financial statements from planning to completion, including responsibility for managing the on-site audit team, where applicable * Preparation of draft corporation tax computations * Actioning...

A leading financial services organisation is currently searching for Business Analyst with experience in Trade or Transaction Reporting on a 6 - 12 month contract basis. It will be £900 Umbrella Per Day and working onsite in their city of London office. Responsibilities for the role are; Track and analyse regulatory communications and updates across EMEA and work with the SMEs and end users to understand and document the practical implications for all associated systems and processes. Must have extensive business analysis experience within a transaction reporting environment - This must be in the most recent role. EMIR, MiFiD, SFTR or CFTC is a must. Must be happy going into the detail / trenches on owning end to end book of work. Strong Excel and SQL skills - Good to have This is a tier-1 investment bank hiring so expectation is you will come in and hit the ground running.If you are interested, please apply with an up to date CV and I will reach out if your profile...

Our client, a well known and highly successful restaurant group seeks a new member to their vibrant finance team, to replace a colleague who has been promoted. This is a hybrid role with 1 day per week expected in the office, 4 days at home. Reporting to the Head of Transactional Accounts responsibilities will include: * Processing invoices into ERP system with high degree of accuracy across multiple sites and cost centres * Processing of expenses in line with company expense policy * Preparation of payment runs * Operational improvements to AP systems and processes * Supporting AP manager in implementation of new systems and processes * Answering queries from suppliers, contractors and other business departments about accounts payable or payments made * Reconciling business accounts to make sure the amounts paid reflect goods and services received. * Distributing invoice copies to staff for approval We're looking for someone with: * Experience from...

My client seeks an AAT level 4 qualified accounts senior to work as part of the Durham audit and accounts team. The role involves preparing accounts for a portfolio of some of the most innovative and exciting clients across our region including limited companies, partnerships, and sole traders from a variety of sectors including education, retail, manufacturing, and charities. My client’s size means that they’re big enough to have experts with a range of multi-disciplinary skills, whilst retaining their reputation of supporting clients with a personal and tailored service to meet their individual needs. They have a variety of flexible working options available to support work-life balance including hybrid working, nine-day fortnight and flexible start and finish times. The main tasks and responsibilities of the role include: * Preparation of accounts from a variety of client’s systems – Sage, Xero, QuickBooks etc * Preparation of corporation tax...