13 Jun 2011 ~ LONDON-UK-JOBS

Monday 13 June 2011

uncegred

Part time bookkeeper wanted for small property and hotel company in West London (Kensington Olympia)

We are looking for a bookkeeper to join our small and fast growing property management and hotel business. The successful applicant will have the choice of working two full days or four half days a week. Responsibilities include managing and maintaining Purchase Ledger and records Sales Ledger and credit control Payroll and Vat Bank reconciliations Updating monthly management reports Liaising with company accountants Applicants should have Two years accounting experience Strong skills in Sage line 50 or greater Aca or part Aca qualifications Good knowledge of Microsoft Office Fluent English and confident communication skills If you are interested in this position please email your Cv by reply.

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Part time Temp Bookeeper Pa: School hours (Headingley)

Book-keeper required to enter data onto Sage Line 50 for small property company. Mostly purchase ledger and bank reconciliation. But other office duties as required. 2 weeks initially but may continue dependent on work load. Not school holidays. Must have Sage and book-keeping experience and keyboard skills 10 p hour.

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Accounts and Office Manager at small recruitment company (Covent Garden)

Are you a highly organized tenacious confident people person with a fanatical eye for detail? Can you run our back office systems ensuring we are a slick highly efficient running business? Do you have experience of Sage and a book-keeping accounts background? Do you have the confidence and relationship skills to chase payments from some of the biggest businesses in the UK? If the answer is Yes then we need you Morpheus Search Partners Ltd is a small but perfectly formed recruitment business based in the heart of Covent Garden. The company is a young busy and vibrant place to work. We are looking for an Accounts Office Manager who will be integral to the efficient running of our business. Your key responsibilities will be to run the accounts process for the company processing all our accounts on Sage managing contracts maintaining and developing key relationships credit control Hr and payroll and looking after the general office management. Hours 9 5 Salary c 30K pro rata Cv and references will be required.

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Part-time Bookkeeper (Hammersmith) (Ravenscourt Park, Hammersmith,)

We are looking for a bookkeeper to join our small and fast growing technology business. The successful applicant will have the choice of working two full days or four half days a week. Responsibilities include managing and maintaining Purchase Ledger and records Sales Ledger and credit control Payroll and Vat Bank reconciliations Updating monthly management reports Liaising with company accountants Applicants should have Two years accounting experience Strong skills in Sage line 50 or greater Aca or part Aca qualifications Good knowledge of Microsoft Office Fluent English and confident communication skills (Fluency in French would be an advantage) If you are interested in this position please email your Cv by reply.

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Employee Benefits Administrator (United Kingdom,Reading)

Employee Benefits Administrator Based in Reading Competitive Salary Excellent Benefits One of the UKs leading professional services companies is currently looking to recruit an experienced Employee Benefits Administrator at their Reading office. The company is the 7th largest accounting firm in the UK and is recognised as one of the most progressive and entrepreneurial in the country. This is a fantastic opportunity to join one of the UKs leading businesses. The company provide leading business advisory risk management tax recovery and financial management services to clients across the UK. Reporting to the Client Support Manager and working out of the Reading office your role as Employee Benefits Administrator would entail providing high quality administrative support to the Employee Benefits department and its clients. You will be responsible for providing advice information and guidance on all aspects of employee reward. You will send out joiner packs to new employees and will be responsible for the administration of all employee benefits pension private medical expenses dental insurance life assurance and income protection assurance. This will include handling queries and dealing with any claims. You will assist in the smooth running of the department ensuring all Employee Benefit summaries and joiner packs are up to date reviewing existing programmes and checking and reconciling scheme accounts. The ideal candidate for the role will have significant experience within an Employee Benefits administrative role and will be looking to further expand their knowledge within the field. Applicants will ideally have experience within professional services. You will be Cf1-5 qualified or looking to start studying towards the qualification. You will be a well organised administrator with excellent multi-tasking skills plus It literate particularly competent with Ms Word and Excel. You will be self-motivated and able to work without close supervision when necessary. Outstanding customer service and relationship building skills will also be required. The company a have a proven track record of developing and progressing their staff and you must be prepared to attend relevant training events and to work towards professional qualifications where appropriate. This is a fantastic chance to join one of the UKs leading professional services firms. To apply for the Employee Benefits Administrator role please submit your Cv and a covering letter quoting reference Rsm89 Sd. The job may be suitable for candidates who have experience as the following Employee Benefits Administrator Employee Benefits Coordinator Employee Benefits Consultant Risk Administrator Financial Serviced Administrator Employee Benefits Adviser Pensions Benefits Administrator. This job would be suitable for candidates based in Reading Berkshire Thames Valley Wokingham Bracknell Crowthorne Camberley Basingstoke Tadley Newbury Hungerford Didcot Wallingford Slough Windsor Staines Egham.

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Wanted Part Time Office Assistant (West London)

Working in the finance department of a busy hospitality company. Role includes price checking products from suppliers matching delivery notes and purchases data entry reconciling statements general admin and filing phone enquiries assisting in other office duites Experience in a similar role would be preferred. Previous work in the food sector would be an advantage.

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Purchase Ledger Clerk, £15-16 per hr, Central London (West London)

Purchase Ledger Clerk £15-16 per hr Central London Our client a leading London based construction group are currently recruiting an Accounts Payable Clerk to join their team for 6 months on a temporary basis. Main duties include Ensuring Supplier processing is accurate and payments are timely. Attention to detail and high level of accuracy. Monitor and review of outstanding invoices Ensure statement reconciliations are completed on a monthly basis with prompt resolution of queries. Database Management to ensure Supplier Master Data maintained and integrity monitored. Regular filing of Ap documentation ensuring records are maintained in a tidy fashion Skills and Experience Experience of working within in an Accounts department with high volume processing. High level of accuracy required and attention to detail ability to recognise errors promptly and proactive approach to problem solving and initiating improvements Ability to multi task and deliver to tight deadlines. Thorough and questioning approach to all aspects of process administration awareness of potential problems and proactive approach to resolving. Good written and verbal communicator with a focus on customer service. Strong interpersonal skills with the ability to handle queries in a professional manner Team Player maintaining close working relationships within the team and with colleagues throughout the business. It literate with good working knowledge of Ms Office particularly Excel

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Accountant, £35-40 (Temporary Permanent, Central London (West London)

My client is a new start up trading business and are looking for an accountant on a temporary to permanent basis to support the Cfo. Duties include Management Accounts preparation Profit and Loss and Balance Sheet Month End preparation Dealing with statutory accounts Balance Sheet reconciliation Vat Returns Bank Reconciliation Purchase Ledger duties This role would suit someone who is at part qualified level and want a career within a business which is growing. Knowledge of Sun accounts and working with financial services is desirable but not essential.

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Commission Administrator for an International Energy Brokerage based in Ealing (West London)

Job Title Commissions Administrator Basic £17500-20000 p.a. Location Ealing West London Company Alfa Energy is a major player in brokering for the business energy market. Our turnover has grown by ten times since 2005. Alfa Energy holds key relationships and has strong networks with all major UK energy suppliers. The company is undergoing an expansion program having launched another office in Europe and the Usa. Our target market has been higher end Sme s with more focus now on mid-market energy solutions. We are now in need to expand our finance team further and are looking for an experienced finance administrator. Key Tasks Commission Data Entry Processing and monitoring of sales invoices (using in house Dtbs Cash flow monitoring Commission admin support Experience skills required Sage experience essential Advanced Microsoft office knowledge Computer literate Extreme Attention to Detail Accuracy and responsibility Excellent communication skills Ability to work under pressure Experience in similar role is advantageous but not essential Full training will be provided Benefits An excellent opportunity to join a growing team with excellent career potential and an extensive client list Training and Development Competitive salary Additional benefits scheme Opportunity to travel to our overseas offices If you feel you match these criteria then I would like to hear from you Asap. On offer is a position with one of the best Consultancies in the UK and is one definitely not to be overlooked. Please forward your Cv for consideration. Elvin Ahmovic Director Alfa Energy Ltd.

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Senior Human Resource Advisor (United Kingdom,City of London)

My client a leading fully integrated Highways Service Provider is looking to recruit a Human Resources Generalist on a temporary contract to help manage the day-to-day operations of the Human Resource office. As Hr Advisor you will be responsible for the administration of the human resources policies procedures and programs. Supporting the senior managers your responsibilities will include the following functional areas departmental development Human Resource Information Systems (Hris employee relations training and development benefits compensation organizational development and employment. Key accountabilities recruiting and staffing logistics organizational and space planning performance management and improvement systems organization development employment and compliance to regulatory concerns and reporting employee orientation development and training policy development and documentation employee relations company-wide committee facilitation company employee communication compensation and benefits administration employee safety welfare wellness and health and employee services and counselling. This is for a 6 month contract and is an urgent requirement so please get in touch asap.

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Management Accountant (Madia Vale)

Management Accountant with extensive experience and attention to detail is required for a leading celebrity hairdressing business. Based at head office in Maida Vale London reporting directly to the Group Financial Controller you will require the following skills Manage members of the finance team and be able to communicate with other departments at all levels. Produce detailed monthly management accounts and supporting schedules for various subsidiaries to deadlines. Vat returns various reconciliations and assist with the preparation of budgets and forecasts. Payroll for all subsidiaries and related issues. Assist in the Hr function. Year end audit preparation. Adhoc tasks and projects. Sage line 100. The ideal candidate must be versatile and have excellent communication skills. Salary circ 25k to 28k depending on experience.

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Trainee Accountant (Park Royal)

We are a small firm of Accountants based in North West London. We are currently looking for a trainee accountant to work with the practice as an apprentice for 3-6 months. Apprentice National Minimum Wage will be paid. C.V. and references will be required.

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Accounts Assistant (Park Royal)

An established fast growing freight forwarder company is looking for the right candidate to expand its accounts team. Salary £20 23K per annum. You will be working Monday to Friday 9 Am to 530 Pm and will have the right to work in the UK. You will be reporting to Financial Controller. Skills Required Management Supervisory skills proficiency in accounting software Ms office ability to work under presure and excellent communication. Minimum of previous 2 years experience is required. Main Tasks will include Assisting in monthly reporting. Performing daily group bank reconciliations. Day to day accounting functions for overseas subsidiaries. Making payments to overseas suppliers. Reviewing monthly suppliers reconciliations. Liasion with overseas subsidiaries export import departments. Any other ad-hoc accounting task.

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Part-Time Accounts Assistant, Mogford Ltd (Oxford)

An exciting opportunity has arisen for a part-time accounts assistant to join the head office team for 3 days per week with Mogford Ltd a privately owned hotel and restarant company in central Oxford. Working as part of a small team the role involves all aspects of preparing the monthly accounts of a restaurant including pruchase ledger invoicing reconciliations and profit and loss accounts. Experience in book keeping to trial balance level is essential. Knowledge of the system Sage 100 would be beneficial but training will be given. Salary in the range of £22 25000 per annum (Pro Rata) depending on experience.

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Payroll Administrator (United Kingdom,Reading)

Payroll Administrator Based in Reading Competitive Salary Excellent Benefits One of the UKs leading professional services companies is currently looking to recruit an experienced Payroll Administrator at their Reading office. The company is the 7th largest accounting firm in the UK and is recognised as one of the most progressive and entrepreneurial in the country. This is a fantastic opportunity to develop your career within one of the UKs leading businesses. The company has an expert team of payroll professionals who deal with all aspects of complex payroll legislation on behalf of clients across the UK. Reporting to the Payroll Manager and working out of the Reading office your role will entail providing outsourced payroll services to a portfolio of clients across the UK. You will be expected to liaise and work closely with clients assisting with any payroll related queries and ensuring all payrolls are processed in an accurate and timely manner. Key tasks will include setting up new client payrolls registering Paye schemes processing specialist areas of payroll (Essp stock options ex-pats processing year end returns and liaising with Hmrc on behalf of clients. Experience of providing payroll services to UK companies with foreign ownership will be beneficial. The ideal candidate for the role must have significant payroll experience and will be looking for an opportunity to join a dynamic market leading firm. You will have experience within a large corporate environment ideally with a large professional services accountancy firm. You will be well organised able to prioritise a varied workload and used to working to deadlines. You must be computer literate with good knowledge of Ms Office products (Excel and Word with knowledge of the Payrite payroll system also an advantage. You will be an enthusiastic and well organised individual with a positive attitude and excellent communication skills. This is a fantastic chance to join one of the UKs leading professional services firms. To apply for the Payroll Administrator role please submit your Cv and a covering letter quoting reference Rsm88 Le. The job may be suitable for candidates who have experience as the following Payroll Administrator Payroll Clerk Payroll Assistant Payroll Officer Payroll Executive Administrator. This job would be suitable for candidates based in Reading Berkshire Wokingham Bracknell Crowthorne Camberley Basingstoke Tadley Newbury Didcot Wallingford Marlow Maidenhead Slough Windsor Egham.

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Bookkeeper Administrator Office Manager (North West London)

Bookkeeper Administrator Office Manager Newbloom Healthcare operate residential and nursing homes. This job is based in our head office in London. You will report to the two directors of the company and act as a liaison with home managers and will be responsible for ensuring income and expenditure across the group is well managed and recorded. The directors spend time travelling between the homes so you will be left alone for approximately half of the week and be responsible for the running of head office. Responsibility for 4 trading companies plus a number of holding companies. Based in head office in NW4 you will be solely responsible for maintaining our accounts and processing payroll using Sage and Sage payroll. We have industry specialist software which links to sage and utilising csv files repetitive billing and payroll is quickly uploaded to Sage. You will have access to Internet banking to set up payments and view statements. You will be responsible for answering the telephones during the day dealing with basic enquiries. You will have experience to bring accounts to trial balance stage bank reconciliation and credit control. You will be experienced in negotiating with suppliers to ensure best value is achieved. You will be responsible for managing the office and will also be responsible to assist the company directors with some admin tasks credit card reconciliation and special projects. The role can be as varied as you want it to be and by applying yourself to the workings of the business you will be able to add value to the organisation. Hours 9-5.30 early Fridays in winter. Statutory holidays.

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Office Manager Needed for Distribution Wholesale Business (Fife)

An Organic Wholesaler is looking for a strong reliable and flexible Office Manager. This is customer service role so great interpersonal skills and customer focus is a must. You would be resposible for Taking and processing orders from customers Solving customer issues Credit Control (cooperation with Bookkeeper) Issuing invoices credit notes Producing picking sheets Liaising with other departaments regarding customer queires stock availability lead times You have a big chance of getting the job if you quote word Orange during your interview this means you read this ad properly General filing and administrative jobs Assisting the Finance director. Ideally an experienced person with Sage 50 knowledge that comes from customer driven business. Must be able to multitask and enjoy working in fast paced enviroment. Please send your Cv with covering letter (emails without a covering letter will not be taken into account) In your covering letter please state 5 of your strongest points that makes you a perfect candidate for this position. renumeration is 18k p a reviewed after 3 months probationary period. w.whatonearth.co.uk We are an equal opportunities employer but you must have the right to work in the UK.

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Credit Controller Required (Fife)

Our client is currently seeking an experienced Credit Controller who is fluent in Spanish to undertake a Temporary contract 2-3 months) within the Fife area. The successful candidate will be responsible for the following Collecting debt via telephone emails letters for Scottish and Spanish clients Chasing debt in foreign currencies Resolving unallocated cash queries Reviewing credit limits on accounts Preparing monthly performance reviews Liaising with internal and external clients Checking and releasing deliveries on credit stops accurately and efficiently Preparing weekly aged debt report Preparing files for legal status Essential Prerequisites Must be fluent in Spanish Excellent It and advanced Excel skills Proven track record in dealing with internal and external clients Experience in dealing with foreign currencies Must be able to commute to Fife on a daily basis (commutable via public transport from Edinburgh) Please ensure that you meet all criteria before making an application

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Part Time Credit Controller Hr assistant (Brighton)

This successful Social Media business based in central Brighton are seeking an experienced Credit Controller to take on a part-time role for around 15-20 hours per week. Hours and days negotiable. The role will involve chasing debts from the UK and International customers and producing overdue reports for business managers. The role will also involve administering certain payroll and human reources tasks. The ideal candidate will have proven experience and an influential firm approach to make a real impact on the current debt and credit terms within the business. Salary £10000pa

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Senior Accountant (Aberdeen)

Martin Ward Andersons client is an expanding practice based in Aberdeen city centre Due to a successful business development campaign resulting in winning new clients they are now seeking to recruit a recently qualified or part qualified accountant to join their established team. Duties responsibilities Preparation of accounts for sole traders partnerships and small limited companies Management of a portfolio of audit clients Preparation of monthly management accounts Preparation of cash flows and business plans The successful applicant will already be working in professional practice have excellent communication and interpersonal skills and the abiltiy to form long lasting business relationships with clients. The company offer excellent career prospects as an opportuntiy exists for promotion to Assistant Manager after a qualifiying period. If you are looking for a career move in practice in the Aberdeen area this could be a great opportunity for you.

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Accounts Assistant (Central Edinburgh)

Martin Ward Andersons client is a mid tier accountancy practice based in central Edinburgh. They now seek to recruit a part qualified Acca to join their established team providing high quality management information to a range of clients. Duties responsibilities Preparation of management accounts and comentaries Preparation of annual statutory accounts for sole traders partnerships and small limited companies Preparation of Vat returns Regular liason with clients dealing with client queries and being the first point of contact. The successful applicant will be proficeint in the use of Sage accounting software ability to work to strict deadlines proven team player with excellent communication and interpersonal skills. Excellent opportunity with good long term prospects

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Accounts Assistant (Fife)

Martin Ward Andersons client is a well established accountancy practice based in Fife. They now seek to recruit a part qualified Acca to join their established team providing high quality management information to a range of clients. Duties responsibilities Preparation of management accounts and comentaries Preparation of annual statutory accounts for sole traders partnerships and small limited companies Preparation of Vat returns Regular liason with clients dealing with client queries and being the first point of contact. The successful applicant will be proficeint in the use of Sage accounting software ability to work to strict deadlines proven team player with excellent communication and interpersonal skills. Excellent opportunity with good long term prospects

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Senior Accountant (Central Aberdeen )

Group Transactional Manager (United Kingdom,Lancashire)

Group Transactional Manager Based in Chorley Lancashire Excellent Salary Benefits One of the UKs leading professional services companies is currently looking to recruit an experienced Transactional Manager. The company is the 7th largest accounting firm in the UK and is recognised as one of the most progressive and entrepreneurial in the country. This is a highly responsible role within one of the UKs leading businesses. The company provide leading business advisory risk management tax recovery and financial management services to clients across the UK. Based out of their Chorley office your role as Transactional Manager will be to manage the daily activities of the Group Purchase Ledger function ensuring its efficient and effective operation. You will be tasked with reviewing and improving all current purchase ledger processes plus developing an efficient and accurate new purchase to pay process and helping implement the new systems across the business. In addition you will be responsible for managing a team of 11 people. This will involve monitoring individual and team performance reviewing the quality of work identifying training needs and implementing training plans as well as completing regular performance and development reviews. The ideal candidate for the role will be an experienced and accomplished professional. You will come from an accountancy professional services background with previous experience working within a multi-site environment. You will be an experienced people manager demonstrating drive and enthusiasm with excellent leadership and supervisory skills plus strong communication and organisational skills. You will have a strong sense of initiative and a keen eye for detail able to identify any apparent anomalies within paperwork being processed. You must be It literate with a good working knowledge of Ms Excel. This is a pivotal role within one of the UKs leading professional services firms and a fantastic opportunity to develop your career. To apply for the Transactional Manager role please submit your Cv and a covering letter quoting reference Rsm90 Le. The job may be suitable for candidates who have experience as the following Finance Manager Transactional Manager Group Purchase Ledger Manager Senior Purchase Ledger Manager Purchase Ledger Manager. This job would be suitable for candidates based in the following locations Chorley Lancashire Blackpool Preston Blackburn Accrington Burnley Leyland Southport Rochdale Ormskirk Wigan Bury Bolton Heywood Oldham Walkden Manchester.

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Payments Analyst (United Kingdom,London)

The Change Group is currently recruiting for one of the largest most internationally recognised retail outlets in the world This company continues to enjoy growth in every division and due to an internal promotion is now looking to recruiting an experienced Payments Clerk to join their team. You will be working within their post sale department and as a result you will be extremely proactive at meeting deadlines while demonstrating excellent customer service skills. Please note candidates studying Acca Aca Cima or any form of accounting qualification will not be considered for this role. You will have experience in complex reconciliations as well as experience in processing payments on a daily and weekly basis ideally in multi currency. In return for hard work a competitive basic salary is on offer constant training and development a season ticket loan generous amount of holiday days discount at various retail stores and you will also be eligible for annual bonuses. Responsibilities include Preparation of sales and confirming special instructions and stock header information on property list. Sending foreign currency to the Treasury department. Auditing department amendments and final check of pre-settlement list before payment of sale. Settlement of sales including creating calling off and sending payments which include cheques Bacs and foreign transfers. Paying out introductory commission to consultants clients. Recording Updating client information. Inputting bank details and change of addresses on database. Handling internal and external general queries. Data Entry inputting journals and manual adjustments on to accounts. A full job description will be provided to suitable candidates. Suitable candidates will have experience in a fast paced demanding atmosphere and be competent using Excel. Excellent communication skills are required as is somebody on a short notice period as you will be required to start before July. Change Group of Companies Ltd are acting as an Employment Agency in this instance. Due to the high level of response we expect to receive we can only get back to successful candidates. For a full list of our vacancies please check our website w.thechangegroup.com

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Bookkeeper Accounts Assistant (Clackmannanshire)

London s largest sightseeing company requires a suitable candidate to work in their Accounts Department as a purchase ledger clerk. The contract would be a permanent contract and working hours would be 45 hours a week. Primary responsibilities include Checking purchase (supplier) invoices Authorising the invoices for payment Updating the back office systems Liaising with the suppliers Doing Tour reconciliations Filing Liaising with the clients Answering phone calls Required Skills Basic numerical skills Candidate should have decent level of communication skills in English Knowledge of European language an added advantage Candidate should be accurate with their work and should be efficient in time keeping. Flexibility is a must as we may ask the person to do some overtime paid at the normal rate. Salary 7.00 per hour If you believe you fit the above requirements then please send your Cv urgently.

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part time job offer available (Clackmannanshire)

Hi There Sorry for the randomness of my message .I am Jared EdwardHead of (Marines Fabrics Textiles ltd) we have a part time job offer available in your area If you are interested kindly reply back with this reference position number 3456234 and your email address so we can send you more job details immediately. Regards Jared Edward Marines Fabrics Textiles ltd.

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German Speaking Credit Controller (Crawley)

I am currently looking to recruit a fluent German speaking Credit Controller to join a busy team and manage the integration of the german ledger. Extensive Credit Control experience is essential Sap experience would be advanageous.

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Qualified Accountant with extensive consolidation experience (United Kingdom,North London)

The Change Group is recruiting for a well known food manufacturing and production company based in North London. This company provides some of the most tasty mouth watering food to some of Londons top restaurants and venues and due to a very successful quarter is now looking to recruit a Qualified Accountant. This company has experienced a 30 year on year growth and is predicting very successful year end results. Our client is looking to recruit an experienced Qualified Accountant (Aaca or Aca) to assist with the preparation of financial accounts and reports. You will be working in a busy fast paced finance department working directly into the Head of the Department with a long term view of progressing into a financial controller capacity. Suitable candidates must have consolidation and previous Sage experience to be considered for this role Responsibilities include Assisting with the production of financial management accounts and board packs for the parent company and subsidiaries Play an active part in the month end process including nominal ledger postings and maintaining the fixed asset register To assist and authorise with the purchase ledger expenses and banking Produce and analyse management reports from Sage and Excel Balance sheet reconciliations Preparing and processing journals A full job description will be provided to suitable candidates. You will have excellent communication skills as you will be liaising with not just internal head office staff but suppliers and clients too. Ideal candidates will have experience working with Sage line 200 and be immediately available. Change Group of Companies Ltd are acting as an Employment Agency in this instance. Due to the high volume of candidates we expect to receive we can only contact suitable candidates in this instance. For a full list of our vacancies please check our website w.thechangegroup.com

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Accounts Receivable Clerk Sales Ledger, £11 14ph, Central London (Blackheath)

Accounts Receivable Clerk Sales Ledger £11 14ph We are currently recruiting a Sales Ledger to work for a high profile Media company to assist the Billing Supervisor in the invoicing to external and internal customers. The successful Sales Ledgers responsibilities will be to input invoices into operating the system verify invoice charges against supplier tariffs highlight variances against estimates to Accounts Manager and liaise with suppliers in securing credit notes for overcharges. You will also be obtaining copy invoices allocate invoices in the operating system for interface into Sun accounts and perform ad hoc duties as required. If you are interested in this role please forward through your Cv.

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Calling all Qualified Accountants (Blackheath)

Are you a qualified accountant seeking a new permanent or temporary opportunity? We have a number of fantastic opportunities with highly respected organisations across the South West and Wales. We have a number of clients seeking to recruite experienced finance professionals who can demonstrate a strong financial background. If you are looking for a new challenge or are newly qualified and looking to advance your career please forward a Cv to the contact address Please be advised that we will try to respond to your e-mail as soon as possible but due to the vast number of applications received if you do not hear from us within 7 days then please consider your application unsuccessful in this instance)

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Accounts Administrator busy admin team in Blackheath (Blackheath)

We need a conscientious and hardworking Accounts Administrator to join the busy administration team at Cygnet Wing Blackheath a private psychiatric hospital in south-east London. Duties include processing payroll and invoices handling cash filing photocopying reception duties and administration support to the clinical teams and to the head office accounts department. You will need to be self-motivated and discreet with excellent communication skills and enjoy working in a busy and reactive environment. You must have an excellent telephone manner good knowledge of Microsoft Office and intermediate level skills in Excel and Word. Previous experience of working with invoices and payroll and of working in a healthcare setting is desirable. You will be expected to take part in a written assessment as well as an individual interview.

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Assistant Finance Manager West London Cleaning company (West London)

Assistant Finance Manager for a West London Cleaning Company Reporting to the senior Managers of the organisation your main role will be producing financial reports including profit and loss cash flow reports and balance sheets. The role is 40 Hours per week flexible start and finish times. Experience is essential especially in the areas of producing financial reports. Key Skills Good command of the English language Attention to detail Be able to work part of a team Work to deadlines Knowledge of sage line 50 Be able to report to senior Managers on a weekly basis Knowledge of Microsoft software packages is essential. Please make all applications for the attention of Eva and all candidates should include in their cover letter any specific experience they have. All candidates must have the right to work in the UK. Due to the high volume of response not every application can be responded to.

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Trainee Chartered Certified Accountant Acca (Shoreham by Sea)

Up to two trainee accountant positions are available in an firm of Acca qualified accountants and Acca Approved Employers in Shoreham. Position would ideally suit a sixth form student who has just taken A levels and would like to obtain go straight into a professional qualification (Acca) rather that follow the university decree route and avoid a student loan. Would also suit a graduate looking for a career in accountancy. A comprehesive training package is available including paid study courses and study leave. A keen interest in business and good numeric and written skills are required but most of all you should have a willingness to deal with clients in person and on the phone in a professional but friendly manner. Please send a Cv.

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Resting Accountants Put Some Fun In Your Life Become Part Time Fashion Model (Leicester Square)

We Are Film And Fashion Model Agency And Casting Agency Based In Londons Westend In The Past We Have Worked With Top Shop Next Tomyhillfiger Tesco Asda Primark Dfs Vigin Airlines And Hotels We Get Different Castings Every Week We Also Supplied Pirates For Pirates Of The Carribean Trilogy Also Brave Heart Horse Riders And Robinhood We Have Just Opened The Books To Recruit New Faces Male Females From 16 Years To 45 Years Old We Are Holding Castings Next Week Monday To Saturday 11AM To 6pm By Appointment Only Before You Come And See Us Please Practice Poses And Expressions As We Might Take Some Pictures Which Is Called Test Shoot If You Have Not Done This Before Dont Panic We Will Guide You F Ree Training Is Provided All Nationalities Welcome No Height Or Weight Restrictions Go On Be Discovered To Make An Appointment Please Phone 0207 766 5254 5255 Or Send Us An Email With Your Picture(it does not have to be pro) And We Will Get Back To You Suite 27 Cameo House Bear Street Leicester Square London Wc2 7as

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Pt Management Accountant- Fulham (Fulham)

Pt Management Accountant- Fulham Details We are currently looking for a Pt Management Account to join our busy Finance department in Fulham You will be mainly responsible for property costs of the business and control all accruals and prepayments and work with the finance team in producing the monthly management accounts. Your main duties will be To operate review and develop appropriate financial control processes and systems to control costs within the business. To work with Head of Finance to produce final management accounts including full variance analysis to review with Fd by 7th working day. To ensure that Year end Audit is completed with no criticism and that statutory accounts are produced in a timely manner. To liaise with landlords property agents and rating authorities on costs for stores. To manage and monitor property requirements to ensure that deliver commercial cost opportunities. To ensure strong controls operate over accruals and prepayments. To work with the Head of Finance on identification and implementation of profit and cash opportunities. To work with the Fd on planning budgeting and forecasting. Qualifications exeprience required A strong management accountant who ideally has experience of working in a multi site environment. Graduate Qualified part qualified accountant Strong model writing skills in Excel. Other requirements Strong communicator who is clear and concise. Finisher who delivers against objectives and tasks set. Interest in sports and hence the brand would be an advantage. This is a part time position of approx 20 hours a week which could be flexible by working shorter working days or 3 days a week. How to Apply If this position appeals to you the please get in touch by emailing us your Cv cover letter (telling us why you want to work for Sweaty Betty) to recruitment sweatybetty.com. We look forward to hearing from you

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Pt Management Accountant- Fulham (Fulham)

We are currently looking for a Pt Management Account to join our busy Finance department in Fulham You will be mainly responsible for property costs of the business and control all accruals and prepayments and work with the finance team in producing the monthly management accounts. Your main duties will be To operate review and develop appropriate financial control processes and systems to control costs within the business. To work with Head of Finance to produce final management accounts including full variance analysis to review with Fd by 7th working day. To ensure that Year end Audit is completed with no criticism and that statutory accounts are produced in a timely manner. To liaise with landlords property agents and rating authorities on costs for stores. To manage and monitor property requirements to ensure that deliver commercial cost opportunities. To ensure strong controls operate over accruals and prepayments. To work with the Head of Finance on identification and implementation of profit and cash opportunities. To work with the Fd on planning budgeting and forecasting. Qualifications exeprience required A strong management accountant who ideally has experience of working in a multi site environment. Graduate Qualified part qualified accountant Strong model writing skills in Excel. Other requirements Strong communicator who is clear and concise. Finisher who delivers against objectives and tasks set. Interest in sports and hence the brand would be an advantage. This is a part time position of approx 20 hours a week which could be flexible by working shorter working days or 3 days a week. How to Apply If this position appeals to you the please get in touch by emailing us your Cv cover letter (telling us why you want to work for Sweaty Betty) to recruitment sweatybetty.com. We look forward to hearing from you

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Payments Reconciliation Clerk (United Kingdom,West End)

This extremely prestigious company based in stunning offices in Mayfair require a payments and reconciliation clerk to join the team due to internal promotion. Reporting to the team manager and working in a team of 6 you will be responsible for everything that happens post trade. This will include dealing with clients and carrying out complex reconciliations and making complex payments. The company offer very strong benefits including profit share bonus and pension. To be considered for the role you Must have Excellent communication skills coupled with a strong numerate skillset and exposure to payments and reconciliations (ideally in excel) Please apply now for immediate consideration.

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Accounts Assistant (leicester)

Key responsibilities for this Accounts Assistant will include -Entering payments on to the electronic banking system -Assisting with any queries on claims payments -Investigating and clearing outstanding payments in the accounting ledgers -Distributing bankers drafts remittance advices and cheques -Assisting with issuing travel floats and reconciling travel and petty cash expenses -Reconciling monthly inter company balance Successful candidate for this Accounts Assistant will have experience as an Accounts Assistant in a similar role. You must have worked within the Insurance or Financial Services Industry as an Accounts Assistant. A salary of £19000 to £22000 please upload C.V and cover letter.

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Private Banking Officer (United Kingdom,Birmingham)

Confident Private Banking Officer Relationship Management Private Banking Officer Major Banking Organisation £18k Benefits Our client is a multinational business that encourages career progression who is ever expanding and a major player within banking In a business that is fiercely competitive within a sales driven environment. The client requires someone who can deliver expert knowledge from start to finish to high net worth customers. As the focal point for relationship managed clients to facilitate superior client service by proactively supporting portfolios of affluent clients and consistently deliver outstanding levels of service to ensure we exceed our clients expectations at all times. Thats why we need someone who is methodical and personable with all the banking experience to match. Someone who is inquisitive to establish customer needs and who will find the answers to to resolve issues. We also require the private banking officer to have a good working understanding of regulatory requirements and financial markets. A developed knowledge and understanding of Retail services and products through proactive research prospect spot opportunities that generate quality service reviews. Benefits x0080 A developed knowledge and understanding of Retail services and products x0080 Excellent future career prospects (inc help with CeMap CeFa) with a competitive salary x0080 Annual bonuses linked to company profits x0080 25 Days Annual Leave Bank Holidays x0080 Private health insurance after 6 months continuous service x0080 Contributory company pension scheme As a Private Banking Officer your job will be to x0080 Contribute towards achieving the overall goals of Private Banking and the Relationship Management (Rm) channel x0080 Act as the first point of contact for clients handling enquiries on a wide range of issues in a professional manner and with the appropriate degree of technical knowledge x0080 Undertake pro-active warm lead outbound calling in respect of sales and marketing initiatives in a compliant manner x0080 Support business development by identifying new sales opportunities that generate high quality investment and banking leads to Relationship Managers x0080 Maintain understanding and knowledge of the application of sales marketing credit and banking processes relevant regulated and non-regulated products services and procedures and reporting requirements together with money laundering and compliance regulations x0080 Listen to our customers identifying their need for a Personal Review. Book quality appointments for the Relationship Manager or appropriate specialist provider. A successful candidate Must have x0080 Confidence in dealing with high net worth clients and or influential people who make special demands x0080 An enthusiastic proactive approach to work and accepts responsibility and ownership x0080 Excellent planning and organising skills with the ability to work to tight deadlines x0080 Experience in supporting the teams business development plans x0080 A developed knowledge and understanding of Retail services and products x0080 A good working understanding of regulatory requirements and financial markets. Hays Banking is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&Cs Privacy Policy and Disclaimers which can be found at hays.co.uk

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Part Time Bookkeeper required Central London (Islington)

We are looking for an experienced bookkeeper (3 years minimum as a guide) to work on a part-time basis for a small bookkeeping service providing company. You will be working with a range of clients so experience in a similar role would be preferred. Sage experience is a must. Sage payroll knowledge would be a bonus. The ideal candidate will be able to work unsupervised in an organised and logical manner. They will understand the concept of double entry bookkeeping and understand although perhaps not yet grasped the concept of reconciling up to Tb. Excellent communication skills are necessary both written and verbal and english should be a first language as eventually you will be expected to deal with clients. It is expected that this role will grow. It might suit somebody with a handful of their own clients already looking to fill 2 or 3 days a week. This is a role for an individual and we will not consider a company to fill the position. In the first instance send a Cv and covering letter including expected pay rate

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Accountant (London)

We are looking for a right candidate for a position of Accountant in a financial services firm. The role Daily data entry on Sage. Quarterly preparation of individual and consolidated Management Accounts. Vat and Corporation Tax accounting. Finalisation of year end accounts for the preparation of annual statutory accounts. Participation in the preparation of Fsa reports. Communication with auditors tax authorities and other relevant parties as appropriate. Add hoc assignments. The Candidate The ideal candidate will have the following qualifications experience and skill sets in order to fulfil this role Be a qualified accountant (Aca Acca. Have experience of statutory accounts preparation. Have strong Excel skills. Have excellent communication skills. Good interpersonal skills. Have strong analytical skills. Vacancy Summary Job Type Permanent Location City of London Start Date 3 weeks Salary £25k 40k pa depending on skills and experience Apply for this position If you are interested in applying for this position please submit us your Cv specifying your availability. Please do not apply if you do not have a right for a full time work in the UK or are subject to Visa restrictions.

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Book keeper (Chorlton)

We require an efficient and conciencious bookeeper to assist with our small business affairs. You will come in one afternoon a week to process our weekly payments post transactions in our Sage accounting software and reconcile our bank.There will be other duties which will be outlined. Please contact Adam and Jenny via email.

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Accounts Assistant (North Manchester)

The Liz Snell Group is a diverse group of companies and teams in recruitment training social media marketing and business consultancy. We are looking for a part time accounts assistant to look after our book-keeping and general accounts including credit control Vat returns and management of suppliers and payment of the teams. You need to fully understand accounting for small businesses including the preparation of annual returns on both a corporate and personal level. Likely to start with just a few hours a week building to about 15 hours a week over time. Please email me your Cv and details of references.

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Payment Specialist (North Manchester)

Salary £16000 to £21000 Benefits An excellent opportunity exists for a dedicated and passionate individual to join our team and build on the growing success of Currency Solutions. We are looking for a key individual with specialist payments experience (Swift Chaps Bacs. Ideally you will have worked for a major bank or financial institution. Your role will cover all aspects of payments funds in funds payable and reconciliation. You will be part of a small niche team and interact with other departments and clients. Responsibilities Provide an effective payment service to our clients ensuring all payment transactions are processed in a timely and accurate manner Follow procedures to check bank accounts and monitor receipt of customer funds Follow procedures to make payments according to customers instructions Manage facsimiles and emails to correctly allocate to the various departments within Currency Solutions Liaise with the admin and sales departments in order to verify trade information is accurate Verify information including the Iban and Swift codes on confirmation notes Monitor banking correspondence and attached to each deal where necessary Chase late payments and confirmation notes Update our Database System with correct charges for all payments Work with customer relations teams at out bank to absolve any issues All miscellaneous filling and archiving. Be the primary point of contact for all client and payment queries Relationships and Roles Demonstrate numeracy accuracy when allocating funds in and out to trades on bespoke database Utilise organisational skills on a daily basis Communicate effectively with all departments Assist manager as directed paying attention to all procedures available Requirements Qualifications Over 2 years payments experience Minimum 2a level A-B grades Dedicated and trustworthy Excellent phone and interpersonal skills Proficient and consistent Permanent UK residency only For more information about us visit w.currencysolutions.com Please send us your Cv and covering letter today

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Experienced Accountant with background in Shipping Industry (North Manchester)

Experience Accountant either Group Fc or Fd Level At leat 10 years in the shipping industry International business experience Knowledge of business process outsourcing

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Qualified Accountant Partner required for North Manchester firm of Accountants. (North Manchester)

Qualified Accountant (Aat or Chartered etc) wanted for North Manchester firm of Accountants. The Practice has been established since 1985 and covers all areas of Book-keeping Vat Accounts Production Personal and Business taxation.

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Accounts Assistant Maternity Cover (United Kingdom,Bath)

Accounts Assistant in Bath Maternity Cover The organisation provides integrated property management services for portfolios of properties throughout the UK. They are now looking for a Accounts Assistant to support the Accounts Manager in their Bath office to cover maternity leave for 9 months. Job Title Accounts Assistant Location Bath Salary £16443 per annum pro rata plus great benefits. Contract 9 months maternity cover initially Benefits Company pension scheme buying and selling leave scheme long service awards cycle 2 work scheme childcare vouchers life assurance scheme tuition support season ticket loan The Accounts Assistant role will include Processing supplier invoices inputting and preparing Bacs or cheque payments Processing and issuing client recharge invoices Posting Bacs receipts and daily banking of cheques Reconciling supplier statements investigating invoice discrepancies and resolving supplier queries Contacting clients regarding aged debt The must-haves for this Accounts Assistant role Gcse in Maths and English (or equivalent) A good amount of experience of working within an accounts role Experience of working within a Sme Experience of dealing with internal and external customers on the phone Experience working with financial information Experience of organising your own workload Good written and verbal communication skills Good working knowledge of Ms Office particularly Word and Excel Experience of using accounting software Excellent attention to detail Ability to work constructively as part as of a team as well as on your own initiative Please click to apply for this role as a Accounts Assistant in Bath Please note the closing date for this role is 22nd June 2011 If the details shown on your Cv match our clients requirements we will provide our client with your full details so that they can judge whether you may be suitable for the opportunity advertised. Your details as submitted by you will only be used in relation to this specific opportunity. By applying to this advert and submitting your Cv and or cover letter to us you give express consent to us using your details for this purpose. erecruit Solutions is a flat fee online recruitment company who actively recruit for the following roles Accounts Assistant Credit Control Accounting Accounts Finance Assistant Financial Control Debt Management Accounts Receivable Ledger Clerk Sales Ledger Credit Controller in Bath.

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Part time Book Keeper for showroom (Teddington)

We are a high street wood burning stove showroom in Teddington and are looking for an experienced book keeper to join our small team. Other duties will include office management some shop cover answering the telephone payroll Experience with Sage essential and good computer and communication skills a must. Based on 24 hours per week spread over 3 days or 4 days per week to include Mondays. Hours are flexible. Please email your Cv to Clare Collins

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Accounting Accountancy Practical Training Sage Excel Quickbooks Vt Payroll Tax Iris course Acca Aat (West London)

Fast track your Accountancy and Finance Career at Kbm Chartered Certified Accountants and Registered Auditors (Acca. http w.kbmuk.co.uk training.htm Guaranteed Work Experience Placement and Boost your Cv. Training Recruitment specialists in Accounting Payroll and Book-keeping for 1. Freshly Qualified Accountancy Students and Graduates with No Job Experience 2. Students Currently Studying Accountancy 3. Candidates with No Prior Knowledge or Qualification in Accountancy Description of our Practical Training Courses 1. Computerised Bookkeeping and Practical Training 1 Month -Choice of Sage Line 50 Quick Books Iris Vt Software 2. Computerised Payroll and Practical Training 1 Month Sage Payroll Iris Payroll 3. Advanced Book Keeping and Payroll Training 3 Months Choice of Excel Sage Iris Quick Books Vt Software 4. Advanced Accounting and Payroll Training 6 Months Choice of Excel Sage Iris Quick Books Vt Software 5. Professional Accounting and Payroll Training 12 Months Sapa Excel Sage Iris Quick Books Vt Software Train as a professional during or after your studies and become an experienced contender. We provide an excellent opportunity for hands-on accountancy corporate training in our state-of- the- art practicing firm. All training is certified by Kbm Chartered Certified Accountants and Registered Auditors. This training also counts towards your experience required for Acca Aat or any other accountancy organisations membership. We offer flexible training to suit your requirements. Guaranteed Work Placement. Cv Prepration. Regular Progress assessment. Free latest Sage Line 50 Accounts software (call for information) We also offer Flexible payment plan. Walk in 1 Concord Business Centre Concord Road London W3 0tj Underground Take Piccadilly Line to Uxbridge and get off at Park Royal. Contact us now for a Free consultation Phone 020 8992 9090 Mobile 07816163457 Email training kbmuk.co.uk Website http w.kbmuk.co.uk training.htm Facebook Kbm Lsabs http w.facebook.com profile.php?id 100001416951953

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