Our client is one of the largest communication companies in the UK. Due to many acquisitions over the past 2 years this company has grown dramatically and in turn has more then doubled their amount of staff in their Finance team. An exciting opportunity for a Management Accountant has arisen to join this fast paced, dynamic Finance team.Reporting into the Senior Accountant and Divisional Finance Director you will be responsible for producing Monthly Management information, balance sheet reconci
Our client, a financial services organisation based in High Wycombe, Bucks have a requirement for an Assistant Management Accountant. Reporting to the FC the key purpose of the role is to provide the financial support to the European IT operations and development budgets of almost £150M. Key tasks will include reviews of all contracts including expense reporting and variance analysis, reviews with departmental heads, provide assistance in the production of the annual business plan and regular fo
Are you available immediately? They are looking to strengthen their accounts team with an enthusiastic Purchase Ledger Clerk who is keen to broaden their knowledge and experience. Working in a team, this is an extremely hands on position. The successful candidate will have solid Purchase Ledger skills including processing of invoices and resolving of supplier queries in a timely manner. Christopher Benn Associates is an established Consultancy specialising in Finance recruitment. We provide a c
Are you recently qualified ACCA / ACA? Ideally you will have qualified through practice and have commercial experience gained within an IT / Technology based customer facing environment. Providing an efficient and effective financial management service to the group you will ensure the integrity of the Group's Financial Accounts and assume responsibility for all statutory reporting. You will also further develop the Groups finance reporting, multi-company and internationally. Undertake periodic
Are you available before the end of July 2008? Our High Wycombe based client is offering an exciting opportunity to join their Credit Control department on a fixed term contract for 15 months to cover holiday and maternity leave. You will be responsible for your own ledger comprising of approximately 150 live accounts. Dealing with queries, cash allocation, account reconciliations, reducing the DSO will be amongst your responsibilities. You will need very good communication skills as you will be
Available immediately? Extra workload and holiday cover has created an exciting opportunity within the Credit Control department at this Wycombe based client. Working within an accounts team of 10. You will be chasing outstanding debts from various sized companies and assisting in the resolution of outstanding queries. The successful candidate will have proven experience in Credit Control with a confident telephone manner and good organisational skills. Temporary Position. Christopher Benn A
Are you looking to progress your career? An exciting opportunity has arisen at our Wycombe based client. They are looking to strengthen their accounts team with an enthusiastic Purchase Ledger Clerk who is keen to broaden their knowledge and experience. Working in a team, this is an extremely hands on position and would suit an individual that is willing to learn new skills. The successful candidate will have solid basic Purchase Ledger skills including processing of invoices and resolving of su
Fantastic new High Wycombe based job within Management Accounts. You will be working for a market leading organisation, with over £700m turnover, so can offer plenty of scope for career development. The role will require you to be self-motivated, able to meet deadlines and able to work on your own initiative with strong communication skills. Key duties will include: - Producing Trading, Profit & Loss statements for multiple sites - Posting to the general ledger and balance she
ACCOUNTING SOFTWARE APPLICATIONS SUPPORT We are seeking a well motivated individual who has preferably gained at least 2 years experience in a similar role within a software services company or within a user environment supporting applications relating to Accounting / Financials / Distribution / Supply Chain environments. Modules including Sales Ledger, General Ledger, Purchase Ledger, Tax Currency preferred. Knowledge of any of the following would be useful Sales Order Processing, Purchase Ord
DISTRIBUTION/LOGISTICS APPLICATIONS SUPPORT We are seeking a well motivated individual who has preferably gained at least 2 years experience in a similar role within a software services company or within a user environment supporting applications relating to Distribution, Logistics, Wholesale or Retail Logistics, Warehousing, Supply Chain with modules such as Sales Order Processing, Purchase Order Processing, Stock, Accounting etc. You may be involved with supporting ERP applications such as S
Reporting to the Credit Manager, working as a key member of the credit team you will be responsible for maintaining an effective collection process for all overdue invoices using telephone, letter, and email while managing an accurate record of collection activity. Along side this you will be required to assist the cash allocation team to ensure that unallocated cash items are identified and allocated within 3 working days of receipt including accurate records of all journal transactions. Ideal
£25,000 to £30,000 per year (pension, 25-30/days hols, parking)
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Wycombe
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A fantastic Financial Analyst job has arisen to work for this highly regarded conservation charity. The Financial Analyst will support their Finance, Planning and Information Systems Managers in the provision of Financial information and analysis to ensure effective financial management of the Region and the Region's financial strategy. You will play a key role in evaluating income generation and investment opportunities and provide decision support and assistance to regional and
A Fantastic new job has arisen working for the principal UK operating company (£40m turnover) of this European group. Reporting directly to the UK Finance Director the successful applicant will have experience of monthly management accounting, cashbook & ledger maintenance including reconciliation, fixed assets and VAT returns etc. The role will suit an easy going, dedicated, hard working, flexible self starter with a sense of humour. This is a key appointment, as this