£30,000 to £100,000 per year (Unlimited earning potential)
location
:
Lowestoft, Suffolk
description
:
TRAINEE FINANCIAL ADVISER AND STOCKBROKER Are you looking for a new Exciting Challenge? Are you highly motivated and do you have proven history of high achievement? Would you like a career as a Qualified Professional? Would you like a role with more autonomy? Would you like the opportunity to join one of the 'Best Companies to work for'? We are looking for HIGHLY motivated, performance-driven individuals who want the challenge of becoming a Financial Adviser and Stockbroker all in one! No
HYPERION ADMINISTRATOR Our clients require a person reporting to the Business Systems Manager, the primary responsibility will be the maintenance and development of the Group's consolidation and reporting systems. The successful candidate will develop the Group Consolidation and Planning Systems using the Hyperion suite of products which will be a key reporting tool used by the Directors and senior management. The role will require the successful candidate to provide support and advice to all
This award-winning Private Equity backed business in NW London, in the interactive TV shopping, retail and wholesale markets, has an excellent opportunity for a dynamic qualified Accountant as its Financial Controller, a newly created role as number 2 to its inspirational, highly experienced, COO/FD. As Financial Controller, the role will have responsibility for all aspects of finance and accounts including monthly management accounts and analysis, internal controls and financial reporting, work
I have a fantastic opportunity for an Derivatives Administrator to join a leading Commercial Bank to undertake day to day processing within Treasury Derivatives. You will be responsible for 1. Accurate and timely processing, booking and confirming of derivative instruments. Products covered include futures, options, CDs and securities 2. Perform reconciliation of trade details between key systems and external parties (customers, brokers) 3. Create payments to corporates and financial institu
Senior Accountant up to £30, 000 Ref: 07/01 Henley on Thames Our client, auditors and tax consultants based in Henley are looking for a qualified (or finalist) accountant who wishes to further their career. The successful candidate will have three or more years experience with a general practice environment; he/she will be commercially minded, ambitious and able to provide client care and to meet deadlines. Duties to include, but not limited to, the following: * Perform and plan smaller audits
Assistant Accountant / Accounts Assistant AAT, Birmingham £20K Position: Assistant Accountant Location: Edgbaston, Birmingham Salary: £18, 000 to £20, 000 Duration: 12 month contract Closing Date: 19th December 2008 COMPANY: Our client is the established brand name in safety and accident prevention. As the UK s pre-eminent safety charity, with a mission to save lives and reduce injuries, their impact on society has been significant, not least in the introduction of the seat-belt law in
Robert Walters are recruiting on behalf of a Blue Chip Energy company for several Credit Risk Analyst positions. The roles will involve producing credit analysis to enable the reporting on positions, supporting the business in making decisions regarding counterparties credit worthiness, monitoring existing counterparties for any material change in its credit strength and financial modelling such as Return on Risk Adjusted Capital and Credit Value at Risk modelling (CVaR). Key interfaces will
The Company ----------- Our client based in Oxford is looking to recruit a Purchase Ledger on a temporary basis for the month of January. The Role -------- The roles duties will include; processing high volumes of invoices including matching batching and coding, dealing with supplier statement reconciliations, BACS payments, dealing with supplier queries and assisting in ad-hoc projects where needed. The ideal candidate will be from a high volume purchase ledger background with strong Excel
Part Time Ensure regular and accurate posting, payment and reconciling of payments and invoices. Post and enter invoices from suppliers of stock and services accurately and regularly Enter, update and manipulate data on the Sage accounting software. Payroll skills Ensure regular and accurate payment of wages and salaries for all staff employed in the company Carry out a range of other tasks to ensure the efficient running of the business Work collaboratively with other staff
Following a recent restructuring of our client, a market-leader within the FMCG sector, the business are looking to appoint a Financial Accountant to join their team within the Lancashire area. Reporting to the Head of Finance, the role will involve the reporting and analysis of financial results, P&L accounting, monitoring capital expenditure against plan, and leading the monthly forecasting and budgetary process. This all alongside providing commercial support to various departments acr
Accounts Officer Duties: Match capital invoices to capital orders - invoice values and quantities to purchase orders To post capital invoices onto the accounting system Register fixed assets on to fixed asset register, journal assets, additions disposal and transfer Deal with supplier invoice queries, statement reconciliations, assisting with month end report and processes You must have good attention to detail, good keyboard skills and able to work to tight deadlines and work well to pressure
Bid Analyst £15 - 16, 000 Northampton Great opportunity to join a lively organisation, working within a team environment as a bid analyst Working within a team environment, you will be assisting in the research and preparation involved in completing lengthy tender documents. Candidates will need to be numerate to A level or equivalent in Maths and a keen eye for detail. Further training opportunities exist for the right candidate.
Recruitment Start Up is offering a unique opportunity to learn the skills needed to enter the highly profitable recruitment sector- combining your knowledge with our proven methods and systems for success, servicing clients from small independents to multi-national corporations in an industry that is currently worth £22 billion per annum. We are the only company in the UK that offers this unique business opportunity that combines training along with a business start up programme that enables yo
This well known investment management business is seeking a switched on Regulatory Reporting Specialist. Responsibilities will include; To act as the in-house expert in all matters related to regulatory reporting (FSA). Follow changes in FSA regulation proactively and analyse their impact with regard to the company. Prepare the Statutory Accounts on an annual basis Ensure awareness of the latest changes and evolution in UK GAAP in order to reflect them in the Statutory Accounts
6 x CRM Support Consultant - Microsoft / SAP / SUN, CRM, Nottingham / Surrey, £35K/45K +bens My client, a market leading systems and consultancy organisation, is currently expanding their customer support function and as such have a number of vacancies for experienced CRM Support Consultants. Keywords: CRM, customer relationship management, accountant, accountancy, consultant, support, customer support, web, linux, windows, nottingham, midlands, surrey, south east The ideal candidate will co
We are currently recruiting for a credit controller in good commuting distance of our client's offices based in Nelson in Lancashire. They are a highly successful telecoms company who have witnessed dramatic growth over the past 5 years and currently have turnover around £30m. Due to growth they now require a credit controller who will be involved in the day to day operation of the credit control function. Carrying out 'best practice' debt collection procedures to ensure overdue sums are colle
Interesting all round purchase ledger role with local expanding company. High volume invoices, monthly payment run and supplier reconciliations. Sage system. An organised approach is highly desirable. Reporting in to the Finance Manager, this purchase ledger role is totally responsible for all aspects of the purchase ledger including:- Matching and processing of invoices -high volume environment Reconciliation of supplier statements Month end reporting and analysis Team environment, Sage syst
The Company ----------- Robert Half Finance & Accounting are recruiting for a Payroll Account Manager to work for a leading service business based in Liverpool who have enjoyed year on year growth and success despite current market conditions. The Role -------- You will be dealing with contractors and agencies via telephone to assist in the processing of weekly payroll. You must have an excellent telephone manner, preferably previous experience in payroll and the ability to problem solve in
The Company ----------- Robert Half Finance and Accounting are looking for an Assistant Accountant on behalf of our client, a Global Manufacturing Organisation based in St Neots, Cambridgeshire. The Role -------- Preferably fluent in French, and having previous experience in a similar Assistant Accountant role you will be familiar with General Ledger Account Reconciliations, Accruals and Prepayments, reconciling Inter Company Accounts and Profit and Loss analysis. You will be at minimum AAT
My client is a niche service provider, based within North Yorkshire. A recent internal promotion has resulted in the need to appoint a Business Analyst to join the department that provides analytical support for senior decision-making across Finance and Business Development. The role will incorporate the analysis of proposals associated with both product and new business, presenting key Financials to non-specialists and preparing forecasts generated through liaising with teams across the busine
