1076 location hybrid jobs found in Amersham

Our client is a well established firm of solicitors and they are now looking to recruit a Legal Cashier for a flexible hybrid working role where you can do 2 days in their Amersham office and 3 days from home. Reporting to the Finance Manager, you will help ensure the smooth running of the firm’s accounts function and support fee earning colleagues with client and office account cashiering. The role will offer exposure to a variety of different tasks daily. Key responsibilities will include: * Oversight of the accounts team, including staff recruitment, reviewing staffing levels, training and team development & appraisals for the team; * Responsible for Cashiering processes and procedures, focussing on smooth and efficient running of existing processes and identifying & implementing process improvements where required; * Overall responsibility for processing client and/or office account payments, receipts, transfers, and direct debits; * Oversight of the...

PR Manager Amersham or Birmingham Hybrid we are proud to be recruiting for a leading independent UK consultancy in investment and insurance.They strive to employ colleagues who share their values and can bring special skills enhancing the service that they provide to their clients. We are recruiting for a Public Relations Manager / PR Manager in Amersham or Birmingham. The Public Relations Manager will be responsible for creating and implementing effective public relations strategies to enhance the reputation and visibility of their company. Working closely with senior management and other teams within the company to develop and execute communication plans, as well as manage media relations and crisis communications. The PR Manager will manage one direct report and manage our strong relationship with a well-established PR Agency. Key duties and responsibilities- Setting our annual PR strategy. Develop and execute comprehensive public relations and communications plans to...

Commercial Insurance Account Handler Based in Amersham £30,000 to £35,000 Our client who are a fantastic award-winning brokerage based in Amersham are looking to recruit a Commercial Insurance Account Handler to join their company due to growth across the business. This is a great opportunity for an experience Insurance Account Handler to work for a brokerage who really care about their staff and where you are not just a number. The ideal candidate will have previously worked within commercial insurance or have experience within package polices. The successful Commercial Insurance Account Handler will be responsible for managing their own book of business and working closing with other Commercial Insurance Account Handlers and Executives. This is a full-time role with hybrid working. Job Role: * Managing a book of commercial insurance business * Cross selling to ensure maximum revenue into the business * Working towards individual and team target *...

Self-Employed Mortgage & Protection Adviser – Buckinghamshire OTE - £75,000+   Are you a driven and fully qualified Mortgage & Protection Advisor who wants the freedom of self-employment whilst enjoying the benefits of a qualified lead source, attractive commission splits, and a high-end market-leading estate agency chain in partnership? If so, this might be the perfect opportunity for you!   Our client works with a well-established and respected high-end estate agency chain, and we are looking to expand their team by bringing on board a talented and self-motivated Mortgage & Protection Advisor.   What is on offer? Realistic OTE of £75,000+ in your first year Up to 70% commission split after introducer fees Qualified lead source provided from the 7 high-end branches you will work with Hybrid working model available, allowing you to work both from our offices and the comfort of your own home Start-up packages available to...

Self-Employed Mortgage & Protection Adviser – Chesham, Buckinghamshire OTE - £75,000+   Are you a driven and fully qualified Mortgage & Protection Advisor who wants the freedom of self-employment whilst enjoying the benefits of a qualified lead source, attractive commission splits, and a high-end market-leading estate agency chain in partnership? If so this might be the perfect opportunity for you!   Our client works with a well-established and respected high-end estate agency chain, and we are looking to expand their team by bringing on board a talented and self-motivated Mortgage & Protection Advisor.   What is on offer? Realistic OTE of £75,000+ in your first year Up to 70% commission split after introducer fees Qualified lead source provided from the 7 high-end branches you will work with Hybrid working model available, allowing you to work both from our offices and the comfort of your own home Start-up packages...

Self-Employed Mortgage & Protection Adviser – Gerrards Cross, Buckinghamshire OTE - £75,000+   Are you a driven and fully qualified Mortgage & Protection Advisor who wants the freedom of self-employment whilst enjoying the benefits of a qualified lead source, attractive commission splits, and a high-end market-leading estate agency chain in partnership? If so this might be the perfect opportunity for you!   Our client works with a well-established and respected high-end estate agency chain, and we are looking to expand their team by bringing on board a talented and self-motivated Mortgage & Protection Advisor.   What is on offer? Realistic OTE of £75,000+ in your first year Up to 70% commission split after introducer fees Qualified lead source provided from the 7 high-end branches you will work with Hybrid working model available, allowing you to work both from our offices and the comfort of your own home Start-up packages...

Self-Employed Mortgage & Protection Adviser – Flackwell Heath, Buckinghamshire OTE - £75,000+   Are you a driven and fully qualified Mortgage & Protection Advisor who wants the freedom of self-employment whilst enjoying the benefits of a qualified lead source, attractive commission splits, and a high-end market-leading estate agency chain in partnership? If so this might be the perfect opportunity for you!   Our client works with a well-established and respected high-end estate agency chain, and we are looking to expand their team by bringing on board a talented and self-motivated Mortgage & Protection Advisor.   What is on offer? Realistic OTE of £75,000+ in your first year Up to 70% commission split after introducer fees Qualified lead source provided from the 7 high-end branches you will work with Hybrid working model available, allowing you to work both from our offices and the comfort of your own home Start-up packages...

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...

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...

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...

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...

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...

Hybrid role.... The successful candidate must be able to manage and prioritise workload efficiently and effectively whilst working to strict deadlines. · Manage and maintain financial records, including accounts payable, accounts receivable, and the general ledger · Sales invoices – liaise with other staff on the generation and distribution of sales invoices · Credit control – ensure regular emailing of statements and flagging up accounts for further action internally · Process self-bill invoices, handle payments and reconcile transactions · Purchase ledger payment runs. · Tracking and reconciling company credit card spend. · Cash book entries and bank reconciliation · Staff Expenses Claim reconciliation and payments. · Assist in various financial tasks and projects · Assist in Prepare monthly financial reports, statements · Ensure compliance with financial regulations and company...

A well-established Accountancy business based in Tring are looking for an Accountant to support an existing well-established team. The new individual should have a minimum of two year’s years’ experience within practice, have good technical knowledge including completion of year end accounts, self-assessments, assist with tax planning and corporation tax. The business is based in excellent located offices and offers access to local amenities, free parking and hybrid working. The company encourage employees with their development and will offer study support. Duties: * Completion of year end accounts, CT600, Corporation Tax and Self-Assessment Tax Returns * Management of your client’s payroll and VAT * Assisting your clients with tax planning, taxation and accountancy advice * Ensuring your clients meet statutory deadlines, such as VAT returns and RTI Submissions * Providing IR35 advice * Work on projects as per the business requirements. *...

Management Accountant Hemel Hempstead (Hybrid) £35,000 - £40,000 Responsibilities: * Uphold and enforce robust internal controls and procedures throughout the organisation. * Execute monthly reconciliation of balance sheets for assigned accounts, promptly resolving identified discrepancies. * Act as the primary liaison for Payroll and HR functions, overseeing payroll accounting processes. * Take charge of the preparation and input of journals, ensuring the accuracy of accounting records for all transactions. * Establish and maintain a comprehensive document filing system to meet the needs of External Auditors and facilitate audit activities. * Ensure compliance with all government legislation and legal requirements at all times. * Identify opportunities for process improvement, enhanced controls, and streamlined reporting. * Contribute to the preparation and analysis of precise monthly management accounts and reports. Experience: * Possess an accounting degree or...