405 location hybrid jobs found in Walsall

ACCOUNTS ASSISTANT - GERMAN SPEAKING UP TO £35,000 p/a FULL TIME, PERMANENT (35 hrs p/w) WALSALL, WEST MIDS (HYBRID) Hamilton Woods Associates have been retained by a leading multinational fastener distribution company who are currently looking for an experienced German Speaking Accounts assistant to join their accounting team. The Accounts Assistant will be responsible for German customer credit control & Debtor quires; therefore, fluent command of German and English is essential, the role also includes purchase ledger duties for the UK and cover for German branches. Duties & Responsibilities: Sales ledger Responsible for approximately 400 live accounts, covering predominantly the German market Booking of the payments received on to the accounting system Chasing outstanding debt via phone and email Building strong relationships both internally and externally Minimising aged debt Resolving queries quickly and efficiently Keeping billing queries to a minimum...

Tax Accountant Walsall 35k sk14395 Permanent Our client who are based in Walsall are expanding their Tax team and are now looking to recruit and Tax Accounting Associate to join them. The ideal candidate will already be ATT qualified or working towards it . About the Role: Within this role, you will provide tax compliance and advisory services to a wide range of individuals and businesses. You will regularly communicate with clients and stakeholders at all levels, so it is important that you are able to clearly articulate complex tax issues and develop effective solutions and relationships with clients. The Tax advisory will be corporate and private, and everyone covers all areas of compliance and advisory so its exciting and ranging so no day is boring . One day you could be talking to a client about restructuring their business the next talking about their property taxes. You must have excellent communication skills as you will be dealing with business owners and...

Finance Business Partner (Digital) | Wednesbury, Walsall (Hybrid 3 days in 2 days remote) | c. £55,000 plus car allowance, 25 days holiday, bonus, great staff discount, medical plan, free on-site parking and benefits | Retail & e-commerce Do you have Finance Business Partnering experience from a digital or e-commerce background? Would you like to take that experience and now lead a digital e-commerce business through a journey of growth? A truly exciting opportunity to join a leading, forward thinking and modern retail business, currently undergoing a period of rapid growth and expansion. This is a great place to work; energetic, vibrant and full of talented, like-minded people. About the role This role will play a key role within the Digital Team. This will be a permanent role supporting the digital side of the business and supporting a newly acquired online business within the group. The role entails two core elements: Supporting and challenging performance across...

Responsibilities of a Indirect Tax Accountant based in Bilston, Wolverhampton: To support identification and implementation of on-going process improvements. Ensure all General Ledger tax accounts for span of control are reconciled each month Procedures and manuals related to tax returns will be created and maintained The post-holder will build and maintain technical skills/knowledge through the completion of their Accounting or Tax qualification and by completing evidenced CPD. To provide clean & accurate data to external service providers on a timely basis and resolve any queries so that returns can be submitted on time The post-holder will engage fully and proactively with external services providers Prepare tax returns in line with local regulations Timely and effective implementation of existing and new legislation Indirect Tax Accountant personal attributes: Evidence of continuous professional development and learning Meticulous with a strong attention to detail,...

Responsibilities of a Indirect Tax Accountant based in Bilston, Wolverhampton: To support identification and implementation of on-going process improvements. Ensure all General Ledger tax accounts for span of control are reconciled each month Procedures and manuals related to tax returns will be created and maintained The post-holder will build and maintain technical skills/knowledge through the completion of their Accounting or Tax qualification and by completing evidenced CPD. To provide clean & accurate data to external service providers on a timely basis and resolve any queries so that returns can be submitted on time The post-holder will engage fully and proactively with external services providers Prepare tax returns in line with local regulations Timely and effective implementation of existing and new legislation Indirect Tax Accountant personal attributes: Evidence of continuous professional development and learning Meticulous with a strong attention to detail,...

Finance Assistant- Contract Wolverhampton- Hybrid £23,000-£26,000 I am exclusively supporting a fast-paced business in Wolverhampton to hire a Finance Assistant as they go through an exciting project. This role will be for a minimum of 4 months with a chance of longer-term opportunity. Finance Assistant duties Bank reconciliations. Posting cash Processing supplier invoices and liaising with internal stakeholders. Raising sales invoices Resolving customer queries and invoice discrepancies when raised. Processing staff expenses. Keeping on top of the account inbox and dealing with queries. Supporting the wider team with adhoc duties when required. If you wish to discuss this role further, please do get in contact or click apply below. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data In order to view more information on this job press the...

Finance Data Cleanse Administrator- Contract Wolverhampton- Hybrid £23,000-£27,000 I am exclusively supporting a fast-paced business in Wolverhampton to hire a Finance Data Cleanse Administrator as they go through an exciting project. This role will be for a minimum of 4 months with a chance of longer-term opportunity. Finance Data Cleanse Administrator duties Review customer accounts and removing duplications to ensure mandatory data fields are consistently populated. Check and validate data to / from fixed asset registers and verify existence of assets. Inputting accurate data into spreadsheets. Document work performed to ensure traceability of actions. Supporting the wider team when required. Building a good relationship with the finance and IT team to ensure the data migration process is smooth. If you wish to discuss this role further, please do get in contact or click apply below. By applying you will be registered as a candidate with Gleeson Recruitment...

Payroll Manager Wolverhampton, Hybrid working available Permanent Full-time: 8:45am – 4:45pm, Monday to Friday £35,000 - £45,000 (salary is dependent on experience)   We are currently seeking an experienced Payroll Manager to join our client in Wolverhampton. The Payroll Manager will be responsible for processing an end to end payroll, whilst supervising and motivating other team members to ensure the teams capabilities are maximised. You will be joining an extremely successful business that are now looking to recruit their next superstar.   Responsibilities: Managing the monthly end to end payroll process Ensuring accurate and timely processing of payroll, including maintaining employee payroll records, processing pay adjustments, and ensuring compliance with all relevant legislation and regulations. Ensure that HMRC submissions are submitted on time and are reconciled to payroll and HMRC records Leading and managing a team of payroll specialists,...

Finance Business Partner – Projects | Company: ERIKS | Pensnett near Wolverhampton | (Hybrid Working – 2/3 days on site) | Permanent | £50,000-£60,000 + car allowance + up to 14% bonus + benefits About ERIKS ERIKS is a specialised industrial service provider. A wide range of technical products, co-engineering, customisation solutions, and related services helps customers to improve product performance and reduce the total cost of ownership. With a presence in Western Europe, North America, and Asia, ERIKS serves customers in their original equipment manufacturing (OEM) and maintenance, repair, and overhaul operations (MRO) across a wide variety of industrial segments. The company’s major strength lies in technical know-how. Over the years, ERIKS has developed far-reaching expertise in areas as diverse as sealing & polymer, gaskets, valves & instrumentation, industrial & hydraulic hoses, industrial plastics, power transmission &...

Are you an experienced Payroll Manager looking for a position? Are you confident running a salaried payroll using Sage? Are you happy working independently dealing with the regular payroll and queries? Kingscroft has been asked to recruit for a Payroll Manager for a specialist care and supported living organisation on a 6 month fixed term contract. As the ideal candidate you will have previous payroll experience and be happy dealing with a regular monthly payroll and connected elements such as sick pay, expenses, holidays and allowances. Your role will involve: Processing and uploading Monthly Bacs Salary Payments Managing and making payments of staff expenses Car allowance payments SSP/SMP/SAP payments Car Documents checks including MOT and Insurance Managing cumulative mileage records Sickness monitoring Supporting on Payroll Projects for the wider team Monthly payroll for around 100 salaried staff This is a fantastic chance to work with a brilliant business on...

RM Recruit Ltd are delighted to be working with our Birmingham based third sector client to recruit an Assistant Management Accountant on full-time, permanent basis. Our client is able to offer a flexible, hybrid working arrangement with the office presence set at two times per week and the rest working from home. This is a terrific opportunity to assist the Finance Business Partner in the provision of timely, accurate and high-quality management accounts. You will provide support to the Business Partner in the delivery of the full month-end accounts. Main duties include: * Assisting in timely monthly management accounts * Provide support with annual budgets/accounts * Attend and contribute to meetings and present financial information * Participate in performance management and training * Liaise with key business partners and provide analysis to management information * Prepayments, journals and accruals * Support in month end and statutory accounts...

We are looking to recruit a part or fully-qualified French-speaking Financial Analyst to produce and manage the accounts for our operations in France and Belgium. We can offer this role on a hybrid basis working 2 days a week from our European HQ in Birmingham. Purpose of the role The production and management of accounts work within the Financial Accounts department, including accounts preparation for a number of subsidiaries. Contributing to the effectiveness of the financial accounting team through identification of areas for continuous improvement, providing input and information to achieve problem resolution. Main Responsibilities will include: * Assist in the production of monthly accounts for a number of Companies within the business - US GAAP reporting. * The review of balance sheet account analyses on a monthly basis. * Assist in the production of quarterly and year end accounts, liaison with auditors thereon. Ensuring US reporting requirements met. * Aid...

We are currently recruiting on behalf of a Global Insurance company who are looking for x4 Underwriting Service Advisors to join their team. Your job title will be Broker Service Underwriting Service Advisor. This is a fantastic opportunity for someone who is looking to kick starting their career within the insurance world. You will be supported and trained from day 1 to develop into an expert within your area of insurance with the potential to progress to Underwriter level. You will join a fast paced, vibrant, and diverse team of advisors working within the Accident & Health department. You will resume responsibility for all enquiries via telephone and email which may include policy adjustments/MTA's, claims support/documents, interpreting policy wordings and coverage and much more. This role will require someone who is able and confident to multitask, prioritise workload, remain calm under pressure and communicate with customers at all levels. This role will be based...

Accounts Assistant -Credit Controller Birmingham City Centre Part time (22.5 hours) Hybrid up to £30k (pro rata) Concept resources are working closely with an online media company in Birmingham City Centre who are looking for a motivated, forward thinking Credit Controller to join their finance team. This is a great opportunity to join a growing business. Reporting to the FC, you will be responsible for: * Proactive role in processing and generating reminder letters, managing and collecting debt * Reconcile credit notes and invoices * Customer account reconciliations * Produce accurate, robust and reliable information with Information provided of high quality and right first time * Monitor activity and performance in relation to queries raised by clients to ensure resolution and timely payment of fees * Complete weekly KPIs * Excellent communication skills * Is confident and persistent * Act on own initiative, exercising expertise in a constructive...

Finance manager £50-£55,000 Birmingham B3 Hybrid- 3 days in the office 2 day from home Concept Resources are proudly working closely with a thriving company in Birmingham who are currently delivering over £1 billion in sales to their partners. We are looking for a motivated, forward thinking and ambitious individual to join their team. As a Finance Manager you will be working alongside the FC supporting and reporting to the FCO. With ambitious plans to scale the business globally, this represents a fantastic opportunity for someone to have a significant impact on the success of the business and opportunity to grow within the business! Role: * Weekly and monthly reporting * Reviewing balance sheet reconciliations * Preparation of the monthly board pack * Overseeing UK and US taxes * Supporting the year end audit * Overseeing the credit control function Key Responsibilities: * Preparing monthly accounts and associated board pack(s). *...

An international property consultancy are seeking a detail oriented and diligent Property Cost Analyst specialising in utilities to join them a full time, permanent basis. Working as part of the large finance team this role is a key role supporting the firms largest client with the support of overall accounting, property management and facilities management with all aspects of al utilities provision. The successful candidate will have extensive Property Cost management experience and must have experience working with large clients specialising in utilities. Within this role you will be responsible for validating all utility invoices, ensuring all invoices are applied onto the system. You will be responsible for validating, raising and reconciling charges to tenants, updating cash reconciliations and handling utility queries and supporting with audits. This role involves handling complex utilities queries and taking the lead on resolutions of any supply issues liaising with external...

Job role: IT Systems Manager Salary: £40,000-£47,000 Location: Birmingham Hybrid: 3 days from home A highly respected law firm with an office based in Birmingham is recruiting a IT Systems Manager to join their company on a permanent basis. The role is ideally suited to someone with high attention to detail and strong organisational skills and experience working with Adarent Expert. The role will be multi-faceted. Working alongside the Finance Team and other stakeholders, you will split your time between the upkeep of the system, reporting and improving the system so it delivers real value to the Firm and its staff. Responsibilities: Working with Operational Managers on modernisation and new packages Review current systems processes and procedures and propose improvements to improve service, security and information. Working with the Finance and IT Team, and third parties, co-ordinate and organise upgrades. Assist with the distribution of financial information,...

Accounts Payable Clerk required on a permanent basis. Client Details My client is a leading business going through a period of change. Description Reporting to the Accounts Payable Manager, responsibilities will include: Process and verify vendor invoices and credit notes Obtain approval for invoices and payments from managers across the business Obtain refunds for vendor accounts in credit Carry out vendor statement reconciliations Resolving queries through liaising with vendors and budget holders Ensure purchase orders match corresponding invoices Ensuring that vendor invoices are ready for payment when due Keeping supplier information up to date and accurate Building a strong understanding of the procurement and purchase order processes Assist in providing information to auditors Assisting with the implementation of new systems and processes Working closely with the management accounts team to help with month end reporting General administrative duties such as dealing with...

Finance Business Partner Aston, Birmingham | Full-Time, 12 Month Contract | Hybrid Working | £Competitive (Excellent benefits including 1 day's paid leave each year to undertake volunteering opportunities) Established in 1896, Make UK is the employee's platform for all those in the Manufacturing industry. They champion and celebrate British Manufacturing and Manufacturers, bringing people together to build upon the evolution of a growing industry, providing a large range of support services to its members. Make UK are seeking an experienced Finance Business Partner to join their organisation on a full-time, permanent basis. As Finance Business Partner, you will provide financial support to Make UK business heads and play a key role in the development of initiatives, including financial modelling, scenario planning a product costing. Role Responsibilities Completion of month end accounts and ensure underlying drivers for variance are understood and backed up...

Our client, based in Birmingham City Centre, is currently recruiting for a Payroll and Benefits Advisor on a permanent basis. The role offers a hybrid working arrangement, requiring you in the office only twice per week. The position is due to start immediately on a full time basis with a salary of £30,000. Duties will include (but are not limited to): * Overseeing the full monthly payroll for 1,400 staff * Reconciling and presenting monthly payroll data to the Payroll and Benefits Manager * Responding to and resolving escalated queries, providing manual calculations when necessary * Providing support and guidance to the Payroll and Assisting the Payroll and Benefits Manager when required * Maintaining an up to date understanding of HMRC and payroll legislation Experience required: * A background in payroll is required Rewards and benefits: * 25 days annual leave * Option to opt into the company share scheme * Hybrid working * Matched pension...