319 jobs found in surrey

Howett Thorpe are currently recruiting for a Commercial Analyst to join a retail business on the outskirts of Weybridge on a 6 month fixed term contract, starting ASAP. You will be responsible for Business Partnering with senior management and play a significant role in supporting the commercial team. Commercial Analyst - About The Role The role will suit a CIMA, ACCA or ACA Qualified candidate looking to build on and develop business partnering skills. As the Commercial Analyst you will: * Manage all areas of budgeting * Produce sales and P&L reports for specific business units and brands * Financial analysis, sales reporting and cost reporting * Provide input and support for developing processes and systems * Ability to interact with non-financial business partners (i.e. Sales, Marketing, Operations etc) is key, interpreting complicated commercial positions/situations in clear articulate ways. * Ensure that all promotional activity and rebates in the...

A thrilling opportunity has arisen for a French and Spanish-speaking Credit Controller to be part of an international IT organisation on a 4-month FTC. In this role, you will be responsible for the management of accounts within Europe. Your responsibilities will include: Managing and maintaining the sales ledger for the French, Spanish and Benelux ledgers Dealing with a high volume of invoices and credit/debit notes Setting up new accounts for debtors Collecting debts via telephone, email and faxAbout you: The ideal candidate will have a strong eye for detail, previous experience in credit control, accounts receivable or debt collection. This position requires you to be able to work well in a fast-paced environment and you must be able to multi-task as you will be managing various tasks. You will be working closely with the finance team and must be able to build positive relationships with key clients in your assigned regions, so it is therefore essential for you to have great...

Our client is a growing technology business who are part of a global operation. They seek to hire a Financial Accountant who is qualified or is at final stages. The role will offer a broad remit and cover most areas of Accounting. • Responsibility for Group reporting to strict timescales • Consolidation of monthly results under UK GAAP and IFRS. • Responsible for the yearend audit and statutory accounts. • Month end procedures. • Intercompany liaison and reconciliations with non-UK entities. • Lease accounting. • Responsibility for the capex budget and approval management. • Fixed asset accounting (including hire assets). • Responsibility for the overhead budget. • VAT return preparation, filing and reconciliation. • Intrastat & National Statistics reporting. • Payroll, pension and P11d’s, preparation. • Inventory process / stock take process. • Oversee purchase ledger process and manage/review of...

CTA Qualified - Personal Tax Senior | Thames Ditton, KT7 0RY | Hybrid - Part-Time, from 15hrs p/w (flexible working hours available) | £45,000 FTE (based on experience and skills) plus up to 15% bonus LKA Chartered Accountants is a small but rapidly expanding practice with an excellent reputation for client care and commercial insight, based in Thames Ditton, Surrey. Winners of the prestigious Tolley’s ‘Small Firm of the Year 2022’ Award and the Accounting Excellence Small Firm of the year South 2023 award, the practice provides a range of accountancy, tax, and financial consulting services to a diverse client base ranging from individuals, sole traders, partnerships, and small limited companies, with a focus on growth businesses and entrepreneurs. The LKA team is a dedicated and supportive working and training environment. You can expect to work on an interesting array of growing businesses from a wide range of sectors. Due to the nature of our...

If you’re a property adjuster that’s interested in moving into a specialist area, then read on.   You’ll be working for a company that values professional development and will support you to do the CILA exams and get Chartered.   You’ll have the opportunity to earn a great bonus and deal with interesting work, focusing on agricultural and rural estates, such as farm buildings, crops, livestock etc. You’ll develop great relationships with the farming and rural communities in your area, building connections with brokers and insurers.   If you’re interested in finding out more, hit apply for a confidential chat.   Interested applicants should apply online or forward their CV’s to Cameron McNamee at Exchange Street Claims; (phone number removed) / (url removed). JA Ref: . For all other vacancies, take a look at our website - (url removed) In order to view more information on this job press the APPLY NOW...

CMA Executive are working exclusively to support a progressive Guildford based design, manufacturing, and distribution business in their recruitment of a Group Finance Director.  Established for over 30 years this privately owned business has enjoyed consistent annual growth, mainly organic, but also includes a recent acquisition, with turnover now reaching £40m.  This is a newly created role, due to the growth and ambitious plans for the future and will report into the CEO and founder.  The successful applicant will play a key role in the ongoing success and growth of the company.   What will the Group Finance Director role involve? Develop and motivate staff and ensure co-operation and coordination across the finance community. Produce group reporting and statutory filings and manage audit relationship. Cash management reporting. Present meaningful analysis on performance to the business and key stakeholders. Deliver analysis of the business, based on...

Commercial Finance Analyst Salary - £ Competitive day rate and bonus scheme We have an excellent opportunity for an experienced Commercial Finance Analyst join our client, a large global brand based in Chertsey. The purpose of the role is to ensure that all commercial deals are booked and customer offers issued within agreed SLAs. Furthermore, this role is responsible for the true up of customer promotions and management of the balance sheet reconciliation and aging clearance. Commercial Finance Analyst Responsibilities • Ensure that all bookings are processed and offers issued to customers as approved by the business • Ensure fair and accurate accrual bookings in line with accounting standards • Responsibility for the management of the balance sheet reconciliation and aging clearance • Review all bookings post-promotion and calculate any P&L / BS impact for reported sell out and work with the Commercial and FP&A teams to ensure this is factored...

About The Role: The Key Objectives of the Purchase Ledger Clerk are dealing with all aspects of business to Purchase Ledger and assisting with the smooth running of the Accounts department in accordance with the below responsibilities. Key Responsibilities of the Purchase ledger role: * Receive, match and code purchase ledger invoices to PO’s and GRN’s and enter onto accounting system (SAP) once necessary authorisation obtained * Daily processing of invoices onto our accounting system. Our invoice volume is above 100 per day * Liaising with suppliers and subcontractors on a daily basis concerning account status and payment dates, ensuring that payments are processed in a timely manner * Setting up new supplier accounts in SAP once received necessary authorisation * Reconciliation of supplier statements/accounts and dealing with queries * Dealing with day-to-day queries from suppliers and site-based personnel * Preparing and processing of payment runs (BACS,...

Credit Control Manager Permanent Epsom Up to £65,000 per annum, depending on experience We are working with a growing and reputable business based in the Epsom area who are looking to recruit for the exciting role of Credit Control Manager. In this role you will be a key member of the Finance department, overseeing the Credit department as well as reporting and helping make informed decisions along side Senior management. Day to day you will support with the team with daily debt collection as well as: Overseeing a department of up to 6 people including 1-2-1, development plans etc. Dealing with any complex billing queries Putting in place Debt strategies and processes to reduce aged debt. Creating and presenting reports on progress, debt, client DSO and more to Senior Management. This business will offer a great environment, supportive management and the chance to make the department and processes your own! We are looking for someone with: Previous experience...

We have what we believe is a truly fabulous opportunity to work for a great business, with a genuinely great Boss and Team, offering lots of long-term prospects within their organisation!  Based in Farnham, Surrey. This business is a small Broker currently, (10 in the office) but they have grown impressively since their inception in 2016, and have big, exciting and innovative plans to develop the business going forward. Due to the growth already experienced this year, they are now in need of a new Account Handler to work with a mixture of High-Net-Worth clients! The MD feels they offer something a bit different, being non corporate, and being an organisation that has a genuinely rewarding culture, both professionally and personally. All in all, they feel they are a “special” place to work and would love to hear from you if you would like to work in this sort of environment where everyone enjoys what they do and has a smile on their face doing it! They want to...

This growing market-leading organisation based in central Guildford are looking for a part qualified Management Accountant to join their team. You will be joining an expanding business within a renowned and exciting industry that offers great career progression within a driven working culture. Furthermore, this role will be offered on a hybrid working basis with travel to another office required 1 day a week. This is a brilliant role for a part qualified individual who has good technical accounting skills and is seeking a new challenge as a Management Accountant. Management Accountant - Benefits * 25 days holiday plus bank holidays * Discretionary bonus scheme - up to 20% * Hybrid working - minimum of 2 days in the office * Study support package * Medical health cover * Life assurance scheme * Enhanced pension scheme * Car parking onsite Management Accountant - About The Role In this role you will be reporting into the Senior Management Accountant and will be working...

My client are looking for a Management Accountant to join their busy team in Egham. They are looking for some one Part Qualified (CIMA or ACCA) with experience, office based paying £40-43Kpa. Key responsibilities Management Reporting, Analysis & Communication Produce all regular monthly management accounts [MACs] for QA review by the GFC Simplify & improve MACs format, content, and process Benchmarking analyses of [Top 20] supplier base, cost base, store performance Ad hoc & Value Added analyses to identify profit improvement & cost saving Reactivate 6-monthly & annual analyses previously produced, now dormant Attend various meetings, on behalf of GFC +/or AFC [e.g. JP meetings] MI continuous improvement; eg Interpretation & Variance comments for all entities SSAF for all entities Identify material inconsistency of bookkeeping treatment across entities Automation, Efficiency, Pace, Accuracy, User-friendliness, Relevance EPOS MI development: Learn...

Working for a large independent business within the renewables energy industry, you will be working for an ambitious and inquisitive business, within a diverse and rewarding business culture. You will be joining a finance team that has grown substantially but in line with the wider business and this newly created role offers a fabulous opportunity to excel. Your office base will be Guildford but there will also be a requirement to travel to their offices based in Kings Langley. Senior Management Accountant - About The Role As a result of the customer base having increased there will be a need to standardise and improve processes. Reporting to the Head of Finance you will be responsible for providing support to the finance leads. You will be looking after wind farms, solar and storage in the UK and Ireland. Your key responsibilities will be: * Review of monthly management accounts, cashflow forecast, variance analysis * Balance sheet reconciliation * On boarding of new...

As an Accounts Assistant, you will play a vital role in supporting the financial operations of our client's organisation. This is an excellent opportunity for a candidate with a strong aptitude for numbers and a passion for contributing to the success of a thriving company. Title: Accounts Assistant Location: Bagshot Salary: Circa £25,000 Hours: Monday - Friday & 9am - 5:30pm As Accounts Assistant, your responsibilities will include: Conduct daily bookkeeping tasks and ensure the accuracy of financial records Process invoices, track expenses, and manage reimbursement procedure Reconcile bank statements and assist in the preparation of financial reports Collaborate with vendors and customers to address billing and payment inquiries Provide support during internal and external audits by preparing necessary documentation Assist in maintaining compliance with financial regulations and company policies Utilise accounting software and spreadsheet tools for data entry...

A leading innovative and inquisitive business are looking to recruit a Senor Management Accountant to undertake a fixed term contract for one year, to commence ASAP. Senior Management Accountant - About The Role This fixed term contract will offer the opportunity to business partner with stakeholders and budget holders whilst reporting into the Finance Director. This position will be working with large data sets, producing the consolidated accounts for the business. It is essential that this individual has experience of working at a senior level with advanced Excel. Your key responsibilities will be: * Responsible for the preparation and production of the management accounts for multiple entities within the group * Working closely with the finance team to continually review and improve processes and procedures within the department * Operating strong financial controls appropriate to the business and ensure there are no compliance issues with tax or accounting areas *...

Cedar is working exclusively with a leading international services group based in Surrey who are recognised as one of the UK leading employers. This role is hybrid with 2/3 days a week in the office. Due to the continued expansion of their central finance function they are currently building the FBP capability resulting in a need for more financial discipline, support of senior stakeholders, continuous improvement initiatives and informal mentoring of junior members of the team. Reporting and Structure This role will report to the Senior FP&A Manager and will work with senior budget holders across the central functions, including senior executives, with a focus on the Customer team, including rebates and supplier arrangement fees. Key Responsibilities Actively work hand-in hand with business customers to understand their businesses realities. Evaluate, validate, and establish annual budgets and periodic re-forecasts for the functions. Business partnering with the...

Join Our Dynamic Team in Redhill as a Senior Insurance Consultant in Trade Credit! Are you ready to step into a role that blends technical insurance expertise with a hunger to provide exceptional client service? We're looking for a Senior Insurance Adviser to join the team in Redhill providing structured financial solutions protecting companies against financial bad debt losses due to Customer Non-Payment, Customer Insolvency and Political Risks. Your Role: As a Senior Insurance Advisor, you’ll provide a range of services, from day-to-day technical and responsive support to playing a key role in client retention. This involves assisting our Client Directors with both Renewals and New Business pursuits, seeing them through from start to end, and negotiating with underwriters to ensure competitive premiums and adequate cover. You’ll also be involved in claims handling, processing policy documents, administering debt collection services, executing...

MAIN FUNCTIONS Responsible for calculating, preparing and submitting tax returns. Advises about business plans and investment opportunities. Provides guidance about taxation legislation. Streamlines and minimises tax liabilities and liaises with the revenue, customs and excise departments, where applicable. Moderate to minimal work direction needed, highly skilled and knowledgeable on commercial or business subject matter expertise. SKILLS AND QUALIFICATIONS Regional tax expertise. Financial experience. Analytical skills. Ability to translate complex tax issues into general terms. Specific Job Requirements/Skills Either qualified accountant or qualified tax adviser, UK experience In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

My client are looking for an experienced Accounts / Purchase Ledger Supervisor to join their busy team in Egham. Previous supervisory and Purchase Ledger experience is required £33-40Kpa. The professional in this role is tasked with maintaining the company purchase ledger, to the highest standards of consistency and accuracy. Oversee and prioritise the daily workload and train the accounts payable team KPI management and ensuring the team are motivated and supported Organise and regulate accounts payable procedures within the business and ensure the use of the appropriate standards Knowledge of VAT rules and regulations Knowledge of a document management system, implementation and restructuring Logging, maintaining and filing invoices of special entities Processing company expenses Statement reconciliations and requesting missing invoices Investigating purchase ledger queries Creating company reports Liaising with suppliers and Accounts Managers Maintaining the accuracy of...

Offshore Collections Co-Ordinator Salary - £ Competitive day rate and bonus scheme We have an excellent opportunity for an experienced Offshore Collections Co-Ordinator to join our client, a large global brand based in Chertsey. In this role you will manage the team who are responsible for a large portfolio of non- Top 15 accounts from a collection, query management and reconciliation point of view. Offshore Collections Co-Ordinator Responsibilities • To co-ordinate, the Offshore Collections and Cash team day to day, ensuring all functions of your ledger are completed within agreed KPI’s • To ensure the collection of all outstanding monies on the customer account within payment terms. Dealing with escalations if Genpact are unable to resolve • Build strong customer relationships (both internal and external) and provide a first class level of customer service at all times • Ensure order release is completed in timely manner considering available...