The Company ----------- Robert Half Finance & Accounting is recruiting a Group Management Accountant for an organisation in Dorchester. The Role -------- Reporting to the Group Finance Manager your responsibility will be to lead the Management Accounts and PurchaseLedger team and provide customers with high quality and timely management information and advice. You must have the ability to work on your own initiative combined with the ability to liaise with other areas
Our Client, founded in 1991, offer business advice, support and outsourcing services to individuals and organisations operating both in the UK and internationally. They provide a comprehensive business advisory service - specialising in the fields of People, Finance, Tax and Technology. This job entails working as a genuine all rounder in a growing outsourcing team. Flexibility is key as the work can entail anything from data entry, purchaseledger, banking, VAT and PAYE
sales invoices Variance Analysis and Reporting: Sales & PurchaseLedgers * Perform ... and maintain all new purchase and sales orders on business accounting system
- Salesledger - ensure that daily receipts are banked, cash allocated and reconciled ... Canon is a world-leading innovator and provider of imaging and information technology solutions for the home and office environments. Canon (UK) Ltd is the UK marketing and sales operation for the US$33 billion global company based in ... Ireland has achieved sales of £522m in 2004. The main business focus for Canon ... and career progression - Staff purchase scheme. - Voluntary benefits available
£35,000 per year (22 Days holiday, Pension, Free Parking)
location
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South East
description
:
Accounts Payable Control & Reporting Supervisor - Harefield - £35, 000 Our client is a market leader in their field, located in Harefield, Middlesex. As a result of a recent restructure an exciting opportunity has arisen for an experienced Accounts Payable Control & reporting Supervisor to join their busy Accounts Payable team. The salary for this position is up to £35, 000 depending on experience plus fantastic benefits which are detailed below. If you have extensive Accounts
Accounts Payable Reporting Analyst - Harefield - £25, 000 Our client is a market leader in their field, located in Harefield, Middlesex. As a result of a recent restructure an exciting opportunity has arisen for an experienced Accounts Payable Reporting Analyst to join their busy Accounts Payable team. The salary for this position is up to £25, 000 depending on experience plus fantastic benefits which are detailed below. If you have working knowledge of the accounts payable cycle incl
£19,000 to £20,000 per year (25 Days holiday, Pension, Healthcare)
location
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City of London
description
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weekly reports to Financial Directors highlighting invoices that require purchase... invoices received that do not quote a valid purchase order number, to filter out ... requesting a valid purchase order number. *Run and submit weekly reports to Financial Directors in respect of invoices on Maconomy without purchase order numbers or
Initially the responsibilities will include (but may not be limited to) the following areas. Production of ad-hoc standing order agreements Reconciliation of bank accounts Controlling all fee debtor balances General supervision of fees ledger Reconciling and controlling the order records with the accounting ... Perform nominal ledger month-end close down procedure Provision of nominal ledger information to assist in production of annual school budget and annual
Our well known client based in Newark, specialise in the automotive industry. They are looking for a Finance Assistant to join their busy team for the next 3-6 months on a fixed contract basis. You will need to have experience of working in a similar role and ideally be an AAT studier. Duties will include: - Cashiering - Cheque Posting - Reconciliations - Data Entry - Working on the ledgers
£29,000 to £35,000 per year (Exceptional Benefits Package)
location
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West Sussex
description
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An Assistant Financial Controller is required for an industry leading organisation based in the Gatwick area. The role will be working closely with both the Financial Controller and Financial Director in providing a full accounting and general ledger support. Additionally, the role will be compiling and presenting the monthly financial reports and assisting with the monthly management accounts ... experience of full budgeting, general ledger and accounts payable with good
£50,000 to £60,000 per year (pension + bonus + medical + share scheme)
location
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City of London
description
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reconciliations, Journal entries and ledger process, maintaining month end timetables, preparation of statistics and tax returns and ensure ledger data quality. This is a
Our client a market leading household retailer is currently seeking to recruit a General Ledger Manager responsible for leading a team of part qualified accountants ensuring that key reporting deadlines are met. The key responsibilities of the role will include: * Assign work to team members, manage their performance ensuring that the team meets required quality standards for all ledgers and for ad hoc reporting requests * Motivate and develop the team, including providing
General Ledger Accountant - £18/hr - Slough, Berkshire My client is a multinational organisation based in Slough, Berkshire. They currently are looking for a General Ledger Accountant to work within their UK headquarters on a 6 month Contract. The ideal candidate will have experience in the following areas: Preparation of cashbook journal entries Reconciliation of all balance sheet accounts ... 01189559520 or apply online immediately. General Ledger Accountant - £18/hr
current operating procedures. Account debt monitoring of customer account ledger... production of up to date information of the relevant ledger and attendance to the ledger review meetings held by the Credit Manager. Ongoing effective liaison with customers, sales force and all other internal departments to resolve credit
Duties: - Opening accounts & Billing. - Entering timesheets. - Posting to ledgers. - Bank reconciliations. - Preparing cheques. - Supervising an assistant in the near future. Skills: - Experience in legal cashier role is essential for this role. - A professional qualification, for example the AAT would be advantageous but not essential. - Someone capable and confident - with the ability to run things on the accounts side and take control.
