517 jobs found in Warton

Accounts Assistant - Part TIme - 20 hours per week Based in Esher Are you ready for a new challenge in finance? We're on the lookout for an Accounts Assistant to work on a part time basis, 20 hours per week in Esher. The role will be responsible primarily for purchase ledger and providing ad hoc assistance to the accounts team. Duties & Responsibilities:  Management of Purchase Ledger (including Purchase Order Control): Ensure Orders are placed according to procedure Confirming orders received as placed Matching orders to invoices and obtaining approval from department heads Input invoices and/or import invoices on to Sage Accounting system Reconcile supplier statements Prepare supplier payments including a few International/foreign payments and import Sage file To Bank Investigate and resolve queries Maintaining supplier account details on sage eg bank details for bacs runs, emails for remittance advices, etc Skills Required: Self-motivated and comfortable...

My client, a modern and vibrant distribution business in Morecambe bay, is looking to recruit an experienced Finance Manager to help support the team. Reporting to the Board, the role of the Finance Manager is to supervise, track and evaluate day-to-day activities. Responsibilities include establishing financial status by developing and implementing processes and reports for collecting, analysing and verifying information as well as managing and motivating a team of 3+. The successful candidate will also need to work closely with our Accounting practise and identify opportunities to bring elements of the current service provided in house. Responsibilities Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities budgeting cash forecasting sales team targets tracking and reporting revenue and expenditure variance analysis capital assets reconciliations...

Antony James Recruitment Ltd are delighted to have partnered with a rapidly growing commercial client in recruiting a Finance Manager. Reporting into the board, you will responsible for establishing financial status by developing and implementing processes and reports for collecting, analysing and verifying information as well as managing and motivating a small team Main Duties Manage and oversee the daily operations of the accounting department Monitor and analyse accounting data and produce automated financial reports and statements from various systems. Establish and enforce proper accounting methods, policies and principles Coordinate and manage annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Direct teams to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain financial files and records to document transactions Requirements and skills Proven working experience as a Finance Manager...

Join Europe's Fastest Growing Accounts Firm in Lancaster - Exciting Audit Assistant Opportunity! I am currently seeking a dynamic and motivated individual based in Lancaster to embark on a fulfilling career within Audit. This presents an exciting opportunity for someone currently pursuing their AAT qualification and driven to gain valuable experience in a fast-paced and dynamic environment. Why Join: Full Training: comprehensive training will be provided. This is an excellent entry-level position for individuals eager to build a rewarding career in auditing within a company dedicated to continuous career progression.Key Responsibilities: As an Audit Assistant, you will: Play a crucial role in supporting the audit team, contributing to the delivery of high-quality financial services to clients. Assist in the planning and execution of audit engagements under the guidance of senior team members.Requirements: AAT Qualified or currently studying towards qualification. At least 1...

Company Details and Job Overview: A fast-growth, service based business in the Lancaster area has partnered with Kenton Black Finance as they seek to appoint a new Finance Analyst. This is a newly created role, due to expansion and exciting future plans. In this newly created role, you will be a key player in analysing financial performance and providing meaningful financial insight to aid effective decision making. My client is welcoming applications from candidates requiring full or part time working arrangements, with a good degree of flexibility being offered around working hours and hybrid working. Key Benefits/Rewards on Offer: • Competitive starting salary between £40,000 - £50,000 depending on experience • Flexible and hybrid working arrangements • 33 days annual leave entitlement and option to purchase additional days • Range of healthcare benefits • Company pension Your New Role as Finance Analyst: Reporting to an experienced...

Job Title: Credit Controller Location: Lancaster Up to £25k A reputable company in Lancaster is seeking a skilled and motivated Credit Controller to join their finance team. This role offers an exciting opportunity for an individual with a strong financial acumen and exceptional communication skills. Key Responsibilities: Manage the end-to-end credit control process, including the pursuit of outstanding debts, reconciliation of accounts, and ensuring adherence to credit policies. Assess and mitigate credit risks by establishing appropriate credit limits and terms. Liaise with clients to resolve payment discrepancies, negotiate payment plans, and maintain positive relationships. Collaborate with internal departments to optimize invoicing procedures and maintain accurate financial records. Prepare comprehensive reports on debtor status and contribute insights for financial planning.Requirements: Proven experience in credit control or a similar finance role. Sound...

Purpose of the role: Provide support to the Accounts Payable Manager in the day to day running of the Accounts Payable function. Hours of work are 08.15am to 17.00pm Mon-Thur and 08.15am to 15.45pm on a Fri. Salary is up to £27,000 per annum. This is a 12 month fixed term contract however if you prove yourself in the role then there is a possibility it could move to something more permanent. Principal Accountabilities: Expert on general ledger coding guidance. Oversee the accuracy and completeness of information on Solomon of bank transactions via direct debit, standing orders and same day payments. Processing of specific AP transactions as agreed by Accounts Payable Manager. Day-to-day contact for credit card users and petty cash requirements of the company. Produce accurate monthly reports to allow closing of the Accounts Payable Ledger. Close working relationship with the financial controllers and accounting teams. Support Manager/team with daily activities and provide...

Company Details and Job Overview: A manufacturing business in Cumbria are looking to strengthen their finance function by recruiting a new Management Accountant. This newly created position will provide valuable manufacturing insight from an accounting perspective, providing meaningful insight on site performance and costs to support the leadership team in decision making and analysis. A permanent role is available, however my client is also interested in applicants who would be willing to provide immediate temporary support throughout the recruitment process. Key Benefits/Rewards on Offer: • Competitive starting salary depending on experience • Hybrid working arrangements and flexibility on working hours • 25 days annual leave entitlement + bank holidays • Company pension • A range of healthcare benefits • Bonus schemes Your new role as Management Accountant: This rounded role offers exposure to costing, business partnering, management and...

Company Details and Job Overview: I have been asked to recruit on behalf of a well-established industrial services business based in the Kendal area. This organisation have been operating for almost 50 years and are recruiting for a full-time Purchase Ledger Senior, on a 12 month contract. As the company has an Accounts Payable team of 12 staff, there is always that chance a permanent job could become available, as well as the potential of other finance related jobs. The role of Purchase Ledger Senior will sit within a busy finance department reporting to the Purchase Ledger Manager. Hybrid working will be available after the 6 month probationary period. Your New Role as the Purchase Ledger Senior: • Oversee the accuracy and completeness of information on Solomon of bank transactions via direct debit, standing orders and same day payments. • Processing of specific AP transactions as agreed by Accounts Payable Manager. • Day-to-day contact for Barclaycard users and...

Company Details and Job Overview: Kenton Black Finance have partnered with an award-winning business in Kendal who are looking to strengthen their finance team by recruiting a new Assistant Management Accountant. This is a new role which has been created due to growth and future plans. There is excellent scope for career development in this role and is well suited to a career driven CIMA/ACCA studier seeking a varied and hands on role to compliment their studies. The role is expected to grow into a more senior finance position in the short to medium term, receiving guidance from an experienced Financial Controller. Key Benefits/Rewards on Offer: • Competitive starting salary which will be reviewed periodically • Comprehensive study package inclusive of all costs/materials paid for, and 2 days off per exam • Flexible working arrangements including hybrid working • 25 days annual leave entitlement + bank holidays • An array of healthcare benefits Your...

Due to the growth of my clients business they are looking for an enthusiastic, hardworking and experienced Financial Controller to join their Finance Team. This is a Hybrid, part time role of 24 - 32 hours per week with a requirement to attend their Head Office in Ulverston every Friday. Experience: · Previous Financial Controller experience would be highly beneficial · Tertiary qualifications in accounting or related field · Exposure to a similar industry · Knowledge of relevant accounting packages · Proficient spreadsheet skills · Monthly overview reporting against budget · Draft management reports · Profit and loss and balance sheet · Liaison with external accountants · Reconciliation of bank accounts Key Responsibilities: · Preparation and payment of monthly payroll · Monthly and annual payroll tax reconciliation · Monthly and annual group tax reconciliation ·...

Job Title: Financial Manager Location: Graythwaite Estate, Lake District Salary: £39,000.00 (Pro-rata to hours worked) Hours: Part time 24 hours per week during office hours but hours/days to suit and can incorporate some working from home if required. Duration: Permanent Benefits: 20 days holidays + bank holidays, Pension Scheme, Free Parking The Role: We have an excellent opportunity to join a stunning family-run country Estate set in the heart of the Lake District, that is in an exciting stage of business development. You will be joining a high energy, high performing core Estate team of 11 people. Alongside other business activities, Graythwaite Estate includes a collection of Luxury Holiday Cottages and two complexes incorporating 37 units and c. 200 beds across the 5000 acre Estate. You will use your financial skills and experience to maintain the smooth running of the Estate finances and whilst there is a degree of supervision from the Trustees and their...

We specialise in the recruitment of high quality candidates in the Finance sector. We have an excellent opportunity for an Accounts Payable and Bank Reconciliation Coordinator to join a firm of international accountants. The role holder will be responsible for accounts payable, and bank and credit card reconciliations for high-net-worth celebrity and famous sports clients. £26,000 - £28,000, possibly slightly higher for the ideal candidate + Fully Remote + Excellent Benefits Accounts Payable and Bank Reconciliation Coordinator’s Core Duties * Processing purchase invoices * Processing purchase ledger payments * Reconciling bank accounts and credit cards * Processing expense claims * Preparing weekly / bi-monthly activity reports Accounts Payable and Bank Reconciliation Coordinator’s Skills Required * Educated to A-Level standard or equivalent * Minimum 1 year’s experience with bank reconciliations * Minimum 1 year’s...

Your new company Your new company is in the financial services / banking industry, and they are looking to recruit a Finance Assistant to join the team on a 6 month fixed term contract. Your new role Completion of bank account reconciliations. To include resolution of o/s differences – discussing internally and with bank service centre Journaling onto Sage system, retaining audit trail Review of the current reconciliation process Review and reconciliation of key balance sheet accounts as part of month end process to strict deadlinesWhat you'll need to succeed Qualification to AAT level 4 minimum, or qualified by experience with minimum of 5 years in a Finance function using banks reconciliations. You will be a highly motivated individual with a “can-do” approach, possessing excellent communication skills and an eye for detail. Good analytical skills would be advantageous. What you need to do now If you're interested in this role, click...

Job Title - Accounts Administrator Location - Fleetwood Salary - £23-24k Are you a detail-oriented, organised, and reliable individual with a passion for numbers? If so, we have an exciting opportunity for you! We are looking for an Accounts Administrator to join our client's team and play a crucial role in their financial operations. Responsibilities: As an Accounts Administrator, your responsibilities will include, but are not limited to: Posting and allocating cash receipts, preparing and banking daily Processing purchase invoices, releasing and fulfilling on the sales order system Processing purchase credits and raising customer credits Dealing with high volume queries on returns/credits and liaising daily with suppliers Sending purchase invoices to sites for approval Processing high volume, low value purchase invoices and credits Requirements: To be successful in this role, you should possess the following qualifications: Proven experience as an Accounts...

Job Title: Senior Finance Manager - Financial Planning & Analysis Location: Barrow in Furness. We offer a range of hybrid and flexible working arrangements Salary: £60,000 depending on experience What you'll be doing: Ensure the delivery of high quality Financial Planning and Analysis services to the Submarines business, providing quality, forward looking information and analysis Drive end to end process and data improvements (including automation) and efficiencies as they relate to the Submar… 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 Title - Purchase Ledger Clerk Location - Thornton-Cleveleys Salary - £24-25k Our client is a huge company, well-known nationally and internationally for their fantastic products & service offered to their customers. You will work alongside a qualified Finance Director with fantastic experience through the industry, this is a great opportunity for an experienced Purchase Ledger Clerk to join them on a permanent basis. Duties: Purchase Ledger - processing/inputting invoices manually Matching … 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 Title - Purchase Ledger Clerk Location - Thornton-Cleveleys Salary - £24-25k Our client is a huge company, well-known nationally and internationally for their fantastic products & service offered to their customers. You will work alongside a qualified Finance Director with fantastic experience through the industry, this is a great opportunity for an experienced Purchase Ledger Clerk to join them on a permanent basis. Duties: Purchase Ledger - processing/inputting invoices manually Matching invoices to delivery notes and inputting to system efficiently Managing large accounts and high volume invoices annually from big spending customers Dealing with queries - regarding price/quantity differences with customers Dealing with foreign suppliers in Europe and UAE Covering Payroll when required (full training given no experience needed) Opportunity to take on additional responsibilities to assist the team - sales ledger, credit control, cash allocation etc. To be...

Financial Controller - Highly Regarded Branded Hotel Operator Location: Preston Salary: Up to £45,000 + 10% Bonus + Fantastic Benefits Our client, a highly regarded branded hotel operator, are looking for an experienced and commercially astute Financial Controller with a strong hotel background for one of their high volume sites based in the Preston area. They are looking for a hands-on Financial Controller to join their management team to look after the day to day operational running of the finance department and with their wealth of experience give strategic guidance to the General Manager of the property. We are looking for someone who is who has the patience and interest in training a small team to develop their financial skills as well as working closely with the General Manager to get them where they need to be. The company is diverse and despite being a larger business, has a nice family feel. This is an ideal opportunity for a strong ambitious Financial Controller or...

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...