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Monday 15 August 2011

Finance Manager with Sage, to start immediately. Good venture opportunity. (Dartford)

We need a Finance Manager A great opportunity for a finance manager with career progression in running the Accountancy division in an Book keeping Accountancy company. You could become a Share Director within two years depending on performance. We are looking for a hard working individual. Who is not frightened in pulling up there sleeves and getting the job done. You will be responsible for maintaining an efficient and accurate Accounting functions looking after an accounts team. Be a good communicator and English to be fluent. Have used sage for more than a year and have more two years experince in a simular role. Working with sales purchase bank ledgers Management Accounts Vat. Providing accounting support to Management and clients Maintaining spreadsheets Data input into sage line 50 Quick books. Checking emails and answering calls. Administration Filing A good opportunity for an individual who is looking to progress their career in an accountancy firm. Must have Aat Icb or Qbe. Will consider a freelancer with practicing certificate and insurance. Full time to start immediately. Interviews on the 18th August with a first contact of a telephone interview. Hourly rate from £10 to £12 per hour rising to £30 per hour based on performance. Please email your Cv and a letter why you believe you would be good for this role.

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Gentlemens Hairdresser required (Oxted)

Turnstyles The Football Barber Shop Oxted Require a full time gentlemens hairdresser. Clientele waiting Excellent salary. w.turnstyles.co.uk

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Accounts Clerk (London)

London s premier private members club in Soho require an accounts clerk to be a key member of our finance team. Reporting to the Finance Director this role will include daily cash reconciliations bank reconciliations and responsibility for purchase ledger prior experience of these tasks is a must. Excellent communications skills are also required as this role involves interaction in all areas of the club. This is an exciting business with growth and development opportunities and an excellent working environment. Hours of work Monday to Friday 9am 6pm Salary 20000

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Qualified and experienced Accountant wanted (Brighton)

Have you ever thought about taking over a franchise? Established franchise for sale covering Brighton postcodes. Alternatively partnership with me as a partner and a share of the profits for you. Potential to build up the practice. Terms negotiable. Why not email me with your c.v.so that we can discuss?

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sales ledger (Maldon South Woodham Ferrers)

person must have knowledge of sage sales line 50 sop and credit control temporary position but may be full time we are a supplier of tourist gifts all over the UK and Ireland 8 till 5 monday friday cv plus references in the first instance by email

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Accounts and much more (Maldon South Woodham Ferrers)

This is an exciting opportunity to join a small but fast growing business based in Maldon Essex. We are looking for someone qualified in operating all aspects of Sage to maintain and develop our use of the Sage system. You should be well presented and articulate. We work in a flexible and friendly environment without losing focus or quality. As an integral part of our team you will be involved in many daily aspects of admin in the office using Outlook Word and Excel in addition to managing the accounts. You will be able to liaise with customers and suppliers in a confident and courteous manner. There is opportunity for advancement and development in our family run firm for persons who are hard working and dedicated. If you view your job as just turning up for work then this is not the job for you if you are a committed individual looking to add value to your professional career then we welcome your application. Starting salary negotiable on hours and experience. Please send Cv with referees. Genuine applicants only please no canvassers

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Senior management accounts manager, bookkeeper(more than 8 years exp Sage 50) and accounts assistant (London )

Senior management accounts manager bookkeeper(more than 8 years exp Sage 50) and accounts assistant Sage Line 50 Bookkeeper We are looking for someone has more than 10 years experience of using Sage 50 accounts. You need to have knowledge of Sage 50 payroll. Accounts Assistant and senior account manager position -Preparation of accounts tax returns for sole traders and limited companies -Corporation tax return to Hmrc -Self Assessment income tax return -Payroll using Sage 50 and Employer Annual Return(P35 both online and manually Knowledge ofchild tax credits working tax credits Smp Ssp other social security benefits Vat Registration returns -Paye Registrations Annual Returns to Companies House filing accounts to Companies House Compliances with Hmrc and Companies House -Bookkeeping on Sage accounts 50 knowledge of debit creditdouble entry etc Requirements Acca or Cima or Cipfa part-qualified or qualified Very Organised patient hard working and determined Attention to detail Good communication skills(Fluent English or English as first language is desirable) Strong It skills including Word and Excel Sage accounts 50 Advanced knowledge on income tax Vat Corporation tax and payroll package is essential Be able to work in a small office environment use their initiative is essential Strong project and time Management skill is desirable(then not necessary to know Sage Accounts) Client facing experience is a bonus(then it is okay if you do not know Sage accounts) More than 3 months experience in Accountancy firm is desirable l Assistant Management Accountant position -Weekly or monthly Management accounts -Budgeting costing cash flow analysis and forecast Bank reconciliation Requirement Acca or Cima part-qualified or qualified Very Organised patient hard working and determined Attention to detail Good communication skills(Fluent English or English as first language is desirable) Strong It skills including Word and Excel At least 9 months experience doing managment accounts and accounts assistant role It can be Part Time Or Full Time. We are currently based in Acton and will have an office in StrafordEast London and Central London. We will be looking at your Cv if it takes you less than 1 hour 15 mins to get to either places. Competitive salary training study support and personal development depends on experience and for the right candidates. Please send us your Cv to info @ scleeaccountant.com and clearly state the position you are looking for Part-time full-time your availability when can you start and your expected annual salary. On your Cv we need to see where do you live at least the post code. Due to the high volume of Cv we received we will not give you a reply if you do not read our advert carefully. If you do not hear from us in 5 days it means your application is not successful in this occasion.

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Accounting Clerk urgently required (Birmingham)

Spark Accountants has an immediate need for an Accounting Clerk. As the Accounting Clerk you would be responsible for matching invoices to purchase orders or vouchers entering information into the system and assisting with the processing the accounts payable and accounts receivable. This is a part time role. Pay 300 per week

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Part Time Accounts Manager Wanted (Chester)

Chester City centre location.The candidate must have complete knowledge and experience of Sage Payroll Vat and Paye returns and be able to complete management accounts. Hours to suit. Apply in confidence.

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Making Online Money Opportunity (Balham hill)

You can start your own online business with Global Success Club. A Step-by-step training is available that allows you to make 200- 300 per day. No sales experience necessary. For more information log in at http w.gsc101.com

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Payroll, Hr Benefits Administrator (Balham hill)

Payroll Hr Benefits Administrator in Barry Vale of Glamorgan This company is a global Nyse listed specialty Chemicals Company. Their South Wales facility in Barry Vale of Glamorgan specialises in the manufacture of fumed silica sold into a range of end markets including electronics and automotive. Title Payroll Hr Benefits Administrator Location Barry Vale of Glamorgan Salary Circa £26000 per annum Benefits Competitive Benefits Package The must haves for this Payroll Hr Benefits Administrator vacancy Significant knowledge in a similar role Substantial experience of the payroll cycle from beginning to end Preferably Cipd part qualified Experience of administrative duties within a Human Resources Department Fully conversant with Microsoft Office suite and personnel payroll administration software Must be able to handle confidential information with professional discretion at all times The key responsibilities with this Payroll Hr Benefits Administrator role To take responsibility for payroll administration of all UK payrolls including data collection input and statistical analysis To support the UK Hr Manager in the functional management of general administration To take responsibility for the general administration support to the Leadership Team and facility Take ownership of the provision of accurate and timely Hr reporting To provide support to the Pensions Benefits Officer To take responsibility for the co-ordination of Oh reviews with site personnel provide administrative support through liaison with the provider to arrange medical assessments etc To assist in the provision of international domestic relocation support To take responsibility for the administration associated with cleaning catering contracts As a Payroll Hr Benefits Administrator you will benefit from an attractive salary and benefits package working with a global leader in their market. Please click to apply for this role as a Payroll Hr Benefits Administrator in Barry 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 recruitment company that actively recruit for the following roles Hr Human Resources Administrator Human Resources Administration Payroll Administrator Benefits Administrator in Barry Vale of Glamorgan.

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Accounts Assistant (Balham hill)

Salary £25K 28K (negotiable dependent on experience) Company We are an established design and import company supplying branded clothing and accessories to the high street and mass market retailers. As a growing business we are expanding our accounts function and require an experienced Accounts Assistant to report to our Financial Controller. Duties Duties will involve but are not limited to Bank reconciliation Invoicing Credit control General book-keeping Data entry Assisting in the preparation of management accounts Preparation of cheque requisitions Facilitating Bacs Chaps transfers Maintaining filing systems and archiving of data Creation of ad hoc reports Vat returns Banking (i.e. going to the bank to pay in cheques) Royalty and Commission Statements Requirements Candidate will need to meet the following criteria Part qualified currently studying towards Acca Cima qualification or equivalent Excellent Microsoft Excel skills Strong knowledge of Sage Good working knowledge of Microsoft Office and Word please send your cv to lamdaniel68 yahoo.co.uk Minimum of 2 years of experience within an accounts function

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Part time bookkeeper required (winton)

Part time self-employed bookkeeper requiered a few days a week to look after the books for 4-5 growing companies. You will need to work roughly 8-10 hours per week and have knowledge of sage. Hourly rate will be discussed at interview. please email us your Cv.

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looking for an account parttime (London)

for temp looking for an account parttime

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Experienced Bookkeeper N4 (London)

Rossi Stoneworks is based in N4 We need an experienced bookeeper either full time or part time. Sage 50 is the accounts package we use so you must be proficient in using this. Job includes Prepare sales invoices Purchase sales invoice posting Bank reconcilliation Prepare and file Vat returns Prepare management accounts Prepare accounts up to P L Cash flow forecasts Credit control Payroll Send Cv References will be required

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Accounts Assistant (Croydon)

Location City of London Job Type Temporary Salary 21000 25000 We are currently seeking a part-qualified Accounts Assistant for an immediate start in central London. Duties will include Payroll Bank reconciliations Cash Flow Forecasting Purchase Ledger matching batching and coding invoices Sales Ledger raising invoices Vat returns Experience Previous experience in an Accounts Assistant position Experience using Sage Line 50 (or equivalent) Education Professional Qualifications Aat (or equivalent) or Cima Acca (or equivalent)

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Financial Accountant (Croydon)

Location City of London Job Type Temporary Job Salary £31000 35000 We are currently recruiting for a part-qualified Financial Accountant for a role in a leading media company based in central London. Duties include Balance sheet reconciliations Preparation of month end and quarter end financial reports Preparation of statutory accounts for year end Group Consolidations Experience Professional Qualifications Part-Qualified Acca Cima (or equivalent) Excellent Excel skills Ability to communicate efficiently Sap experience

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Accounts Payable Clerk (Croydon)

Location City of London Job Type Temporary Salary 21000 25000 We are currently looking for an Accounts Payable Clerk for an immediate start at a leading retail company based in central London. Duties will include Handling high volumes of invoices for matching batching and coding Carrying out monthly reconciliations Using excel to an advanced level Dealing with queries from suppliers efficiently and effectively Experience Previous experience in an accounts payable role Ability to work under pressure and to strict deadlines Education Professional qualifications Aat (or equivalent) in the early stages of study

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Accounts Assistant (Croydon)

Temporary Accounts Assistant role A London based firm are currently looking for an enthusiastic candidate for a new accounts assistant position on a temporary basis. Salary 12 Gbp P H The role will include Bank Reconciliations Posting journals Reconciliations Assistance with month end Assisting with invoices where necessary Skills Experience Previous experience in an Accounts Assistant role. Self-motivated and a team player. Fluent in Excel and Word processing. Working knowledge of Sap Education Professional Qualifications Currently studying Cima Acca (or equiv. Accountancy based higher education (or equivalent) The right candidate will be self motivated a team player and willing to work long hours. Job ref Loja7070x Industry Financial services. Start date Immediate. Job type Temporary Location London.

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Management accountant (Croydon)

Temporary Management accountants role We are currently recruiting for a part-qualified Management Accountant for a leading Oil and Gas company based in Central London. The candidate must be hard-working motivated and willing to work long hours. Salary Gbp32000 Gbp35000 per annum Pro-Rata Duties will include Preparing Monthly Management Accounts Assist with consolidation of group budgets and forecasts. Analytical support across the business evaluating profit optimisation Checking and updating key performance indicators (Kpis. Kpi analysis production Ad-hoc tasks. Requirements Part qualified Acca Cima or equivalent. Sound analytical background knowledge Strong Excel skills. Good communication skills Previous experience in a management accountants role. Job ref Loja7071x Industry Financial services. Start date Immediate. Job type Temporary Location London.

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Account receivable clerk (Croydon)

Temporary Accounts Receivable Credit Controller clerk A London firm are looking to recruit an enthusiastic new candidate on a temporary basis. They are seeking a Accounts Receivable Clerk Credit Controller to start immediately in their busy finance team for a 3 months temporary contract. Salary 10 Gbp P H Duties will include. Communicating with clients via email mail etc. Raising invoices on a weekly basis Follow up collection and allocation of payments Reconciliation of accounts. Chasing Debt and liaising with clients Achievement of monthly Kpis targets. Ad hoc reporting as directed by the credit manager. Qualities of an ideal candidate Experience in Accounts receivable and Credit Control. Target driven and highly self motivated. Sound Excel and Word skills. A working knowledge of Sap Highly organised and able to meet deadlines efficiently. Job ref Loja7072x Industry Accountancy. Start date Asap. Job type Temporary. Location London.

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Accounts Assistant (Croydon)

Accounts Assistant 8 10 p h. Temporary Role. Central London. The role is for an Accounts Assistant working for a high profile client in the media industry based in London. Job Description Entering purchase invoices Reconcile statements Assisting with preparation and generation of payment runs Assist in month end process. Assist with the preparation of management accounts. Skill Requirements Strong I.T. skills Good communicator Well organised Ideally experienced in working within the media industry.

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Audit Manager Accountancy Practice (Croydon)

Audit Manager 32000 35000 Croydon This is a very progressive and expanding accountancy practice led by forward thinking partners based just 8 minutes walk from East Croydon Station. The practice offers a wide range of accountancy and business advice services specialising in the Sme sector. The diverse team of Partners Client Account Managers and Support Staff ensure that all clients receive the highest standard of client service. The Audit Manager will be an integral part of this team. The practice offers a very positive team environment with excellent opportunities for personal development. Main Duties Audit Manager Key responsibilities include Planning and execution of audits Identifying risks assessing the effectiveness of systems and controls and working with the Client Managers to develop corrective action plans Briefing the audit team on the audit work to be carried out and any risks which many impact on the work involved Reviewing of the audit work carried out by the audit team Mentoring staff and supervision Clearing queries with clients reporting findings and discussing and agreeing recommendations with Client and Client Manager Ensuring a best practice approach is taken to all audit work Reviewing the audit toolkit currently used by the practice and identifying improvements Responsible for billing of the audits carried out Key Skills and Experience Audit Manager Acca or Aca Qualified accountant with a demonstrable track record of audit experience Strong knowledge base of Ifrs Gaap and other accounting and auditing standards Ability to apply that knowledge practically and commercially to help the practice and its clients Self sufficient with the commitment and ability to remain up to date with regulatory and or industry changes by attending courses conferences and or conducting research Excellent communication skills with the ability to engage effectively with a broad range of clients Versatile and able to respond to tight and changing deadlines and within budget Professional Ability to use initiative and work alone combined with team skills Candidate Source Ltd is an Advertising Agency working on behalf of an Employment Agency. By applying for this position you are giving us permission to pass your Cv and covering letter to a third party in relation to this specific vacancy. A full copy of our privacy policy can be viewed on our website. Start Date 15-08-2011 Duration n a Reference 203LC Industry Sector Accountancy Salary £32000 35000

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Assistant Accountant (Bs1)

Assistant Accountant £12 14 p h. Temporary Role. London. The role is for an Assistant Accountant working for a well respected media company in Central London. Job Description Reconciliation of balance sheet and bank accounts. Profit and loss analysis comparing budget to actual and investigating variances. Preparing sales calculations Dealing with sales queries. Part qualified Acca Cima or equivalent required. Skill Requirements Oracle experience preferred Immediately available Relevant experience Strong I.T. skills Well organised.

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Accounts Administrator (Bs1)

We are currently seeking an experienced accounts administrator. 3 years experience in a similar role is a must. Candidate should be numerate and literate. An excellent communicator with the ability to work under own initiative with high level of accuracy. Working for the Accounts team leader your main roles responsibilities will include Credit Control Car Park Occupation Administration Invoicing Utility Reconciliation Posting of Purchasing Invoices Credit Card Reconciliation Connolly and Callaghan Ltd is a development and social housing landlord. Please look at our web site for more information at w.connollyandcallaghan.co.uk Applications will only be considered in writing were the relevant level of experience can be demonstrated. We know during previous recruitment that we may have a large number of applicants. If you do not receive a response to your application within 5 working days please take this to mean you have been unsuccessful on this occasion.

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Purchase Ledger Clerk (London)

Purchase Ledger Clerk 8 10 p h. Temporary Role. Central London. The role is for an Accounts payable clerk working for a high profile client in the retail industry. Job Description Matching batching and coding high volume invoices Reconciling statements Dealing with suppliers Assisting with preparation and generation of payment runs. Skill Requirements Strong I.T. skills Good communicator Well organised.

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Accounts Payable Clerk (London)

A leading Ftse 100 energy company requires an immediate starting Accounts Payable Clerk. The role requires a self driven individual with great communication skills. Key responsibilities Deal with Supplier queries Update the Cashbooks Making payments via Bacs Chaps and Cheques Production of weekly reports Processing purchase orders invoices and credits High volume invoice processing Ensuring invoices are recorded accurately onto internal systems Skills and Experience Prior experience is a benefit Good all round It skills Organised individual with great attention to detail Able to work well under pressure to meet deadlines Pastel or Myob experience is a benefi

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Assistant Accountant (London)

A major London based Advertising Company is seeking an ambitious and well organised Assistant Accountant to join their busy head office. Key responsibilities Audit preparations Stock taking Preparation of management accounts Weekly reconciliation of multi-currency bank accounts Management of petty cash and corporate credit cards and recording transactions in Sage. Dealing with queries on purchase invoices from suppliers Review all balance sheets Skills and knowledge Studying towards Acca or Cima or equivalent Prior experience in an accounts-related role with a desire to progress your career High level of general education is a benefit Excellent Ms Excel (Pivot Tables V-look-ups) or equivalent Excellent Sage skills is a benefit Organised individual with great attention to detail

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Credit controller (London)

A market leading Media Company based in London has opened an exciting position for an immediate starting Credit controller. The ideal candidate will have relevant experience working within a target based environment and be able to work well under pressure to meet deadlines. Duties will include Preparing monthly debtor reports Handling customer queries General administration when required Communicating with clients via phone email mail etc Chasing Debt and liaising with clients Achievement of monthly and weekly Kpis targets Reporting to Credit Manager on a weekly basis The successful candidate will Ideally have experience in Accounts Receivable Have excellent communication skills Excellent Excel skills (V Lookups) is a benefit Be well-organised and a natural problem solver Target driven and highly self motivated.

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No Work Experience To Prepare Accounts To Tb Using Sage Line 5o And Management Accounts? (London)

Looking for Accounts job but have never worked or lack work experience using sage line 50 and management Accounts? Call Ken a qualified accountant with 8 years work experience on 07944699576 to book your one on one session to learn and perform these and hence be able to apply for roles such as Accounts Assistant (Bookkeeper) or Management Accountant as someone who has done these for ages. What You Will Gain For Only £150 On completion of the practical training you will be able to perform the roles below and be able to explain these in an interview. Training is done using real live data and sage line 50 as well as excel and other procedures needed to perform these in real work place. Part One Purchase Ledger Role. Matching Invoices. Coding Invoices Posting Invoices and Credit notes Setting up and also amending Supplier records ledgers Payment Runs and Allocations and creation of remittance advices. Payments on Account and clean up of ledgers Supplier statement reconciliation using Activity reports in Sage Sales Ledger Role. Production and posting of Sales Invoices and Credit notes in Sage Allocations and recording of monies received Statement production to customers Aged Debtor reports Credit control functions Accounts Assistant Roles Processing petty cash transactions and how to post these on Sage. Processing Credit Card transactions and how to post these on Sage Recording Bank transfers Processing expense claims Bank Reconciliation Vat returns Cis Returns When to post Journals Payroll Journal Multi Currency transactions how to deal with these and record these in the Accounts Reconciliation of Control Accounts (Debtors and Creditors Control Vat Paye Suspense Accounts etc. Export and Import of data to sage from excel spreadsheets and from sage to excel spreadsheets. Review of Trial Balance P&L and Balance sheet at period end. Part Two Part 2 Management Accounts Roles Maintenance and preparing of Accruals and Prepayments schedules. Posting prepayments and Accruals at month end in Sage Posting Depreciation at month end Intercompany transactions and reconciliations Balance Sheet reconciliations at month end Maintenance of Fixed Asset register Month end closure and Year end closure How to prepare Audit lead schedules How to prepare Audit files Perform periodic operating expense analyses Budgets and Variance Analysis Preparation of Cash flow forecasts techniques Components of the Management Board Pack Payroll processing every Month End for all staff payslip creation.etc How to fill in the Payroll returns every tax year end such as P11 P14 and P35s Part one is £100 Part two is £70 book all for only £150 Sage disc available at £50. Real Work practice to perform all these for as long as you are confident arranged at extra small fee. Call Ken for more information or to book your training session. Training is carried out at my premises in Enfield North London Hours are every week evening from 6pm and anytime on weekends. Price Is Fixed And You Take As Much Time As You Need As Thisis A One On One Tutorial

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Accounts Semi Senior (North London)

An experienced accounts person required for a busy accounts office. Main duties will be assisting head of finance with the preparation of monthly management accounts and related month end reconcilliation including purchase ledger and other control accounts. Payroll experience will be beneficial but not essential. Ideally 3-4 years UK public practice experience required. Please forward your Cv with salary expectation.

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Treasury Specialists 20k to £35k With full benefits package. doe. (Manchester)

Our client is a global financial services organisation who are currently developing their flagship office based with Manchester City Centre. As part of their global development we now have a fantastic opportunities for experienced Treasury Specialists to join this growing team. With primary responsibility for the accounting of treasury and foreign exchange trading throughout their European entities these roles will be supporting the Treasury Chief Accounting Office. Key Responsibilities Ensuring that corporate treasury and foreign exchange products are being accounted for in accordance with Us Gaap and corporate accounting policies Liaising with various treasury internal staff in various geographical locations Performing financial analysis of margins on a daily and monthly basis Reviewing and analysing financial reports in regards to various legal entities and treasury products Producing various financial reports in regards to profit and loss and foreign exchange activity Performing various financial reconciliations tasks in regards to the general ledger and treasury accounts Person Specification Qualifications Previous track record in a similar position within a treasury and or accounting function Previous experience of working within a financial services or banking environment Part Qualified Accountant with exposure to audit and or accounts preparation Ability to work on own initiative to tight deadlines This is an excellent opportunity for a Treasury Specialist to join a leading financial services firm. If you are a part qualified accountant from practice with exposure to treasury and looking to make a move into industry or a treasury experienced finance assistant looking to further develop your career then send your c.v. now in application.

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Bookkeeper Payroll Bureau (Bury, Radcliffe, Bolton etc)

Hi I am currently looking for new clients due to the expansion of my business I am looking for clients in Manchester and the Greater Manchester area. we can offer the following General day to day bookkeeping to include Sales and Purchase Ledger Vat returns Bank Reconsilitation Preparation of year end file for audit review Payroll duties to include Weekly Monthly payroll processing Set up of Payroll with Hmrc Payroll Year End Bacs payment runs Please contact us to find out what we can do for you

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2011 Practical Training in General Bookkeeping and Accounting. (Camberwell)

2011 Practical Training in General Bookkeeping and Accounting. Practical Work Based Training Programme For Bookkeeping Accounting Students Are you interested in gaining practical Work Experience (Wex) in Bookkeeping and Accounting as required by Employers? Do you have an ambition to open your own Bookkeeping business or work as a Self Employed Bookkeeper? Do you know that you can have your practical work experience with us at Prim Proper Services Ltd (Ppsl We are offering our 5 days Practical Work Based Training Programme to Bookkeeping Accounting students as follows Programme 1 5 days Work Based Computerised Bookkeeping Accounting Training using QuickBooks software and company real invoices. The cost for this 5 days training is £250. Programme 2 5 days Work Based Computerised Bookkeeping Accounting Training using Sage software and company real invoices. The cost for this 5 days training is £400. For any of the chosen programmes you will receive a copy of the software installed on your laptop for continuous use after the programme. Do bring along your laptop for the duration of your training sessions with us. For Sage it will be Sage Instant Accounts 2011 and for QuickBooks it will be QuickBooks Pro 2010. After your chosen training with us you are entitled to apply for our Free Work Experience (Wex) Programme. Areas of skills that will be covered during your Free Work Experience (Wex) programme Business Money Management for personal and business use Written Communication especially dealing with Customers Suppliers Business Marketing Advertising to assist your employers and also help you build your business Double Entry Bookkeeping Accounting Freelance Bookkeeping Accounting Skills and learning how to gain further Wex Work Ethics Time Management. How much does this Wex cost? The Wex is a free optional programme that you can only register for once you complete any of our 5-days practical training sessions as advertised on our website. See the Training Programmes and Conditions for Attendance in the Information Leaflet and Guidance Notes. Am I eligible? You are eligible if you Are a Bookkeeping or Accounting student Have attended one of our 5 days Practical Training Programme as advertised Are eligible to work in the UK (you will be required to produce evidence of your work eligibility) Are interested in gaining practical work experience in Bookkeeping and Accounting while studying Want to learn how to freelance as a Bookkeeper or set up your own Bookkeeping business Are interested in learning how to put your current Bookkeeping and Accounting knowledge into practice Want to experience working in an office as the finance staff with other team members Have the ambition and drive to complete a Wex programme at times designed for your convenience Are someone who can take personal responsibility for your own studies and meeting your future goals. What next? Please visit our website at w.primandproperservices.co.uk for further information. If you feel this is the kind of practical experience and challenge you would like to be part of and you feel determined to succeed we would love to hear from you. Please Note That Ppsl Has A Limited Number Of Places And Acceptance To This Wex Programme Will Close As Soon As We Are F

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Credit Control Manager (Kemp Town)

The Change Group is currently recruiting for a large company that is fast becoming international and due to this rapid growth is now looking to recruit a Credit Manager to join the team. This is an excellent opportunity for somebody who is looking to take a hands on approach to the credit control function and work in a fast paced and demanding environment. A competitive salary and comprehensive list of benefits is on offer for the right candidate In order to be considered for this position candidates must have extensive experience in supervising a team and dealing with aged debt. Suitable candidates will be proactive and highly organised with excellent communication skills. Responsibilities include Managing the accounts receivable process and updating customers records and accounts Managing the collection process including chasing outstanding debt via telephone letter and email Chasing outstanding debt as soon as it becomes out of date Supervising a team of approximately 5 Accounts Receivable Clerks Any other adhoc responsibilities as and when required A full job description will be provided to suitable candidates. The ideal candidate will be available on a short notice period and be able to work in a demanding and fast paced environment. Change Group of Companies Ltd are acting as an Employment Agency in this instance. Due to the high level of candidates we expect to receive we can only get back to suitable candidates. For a full list of our vacancies please check our website w.thechangegroup.com

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Full Time Accounts and Administration Clerk (Kemp Town)

We are a medium size company based in Brighton that deals in the wholesale and retail sector supplying electronics and beauty products. We are looking for for a full time accounts and administration clerk. for Monday Friday between the hours of 0900hrs and 1800hrs. The primary duties of the job includes bookkeeping and trial balance filing administration and handling telephone calls. Usage of Microsoft office program is essential. Foreign Language is a plus. We offer competitive salary and bonus on top of annual holidays entitlement. If you feel that you are the suitable candidate for our business please apply with your Cv with your photograph enclosed.

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Experienced Book-keep (central london)

Must be able to do trail balance end of year accounts payroll paye tax returns etc with over 5 years experience. All applicants must apply online via email. Email. theoffice london.com Many thanks.

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Audit Assistant (stafford)

Recruiter Accountancy Action Location stafford stock Salary £20000 27000 per annum Sector Accountancy Other Accountancy Job Type Permanent Date 15 Aug Job ref no 20488916 A world leading organisation that have rapidly expanded over the past 24 months and with aggressive expansion plans for the future currently have an exciting requirement for a talented and ambitious Audit Assistant. The clients preference is that you will be of graduate calibre in a finance or business related degree with relevant experience of working in a finance role. Working very closely with senior auditors on client sites you will be tasked with assisting the delivery of audit reports and findings. Other duties will include analysing historical data including pricing analysis promotional analysis and margin analysis to identify errors and seek recovery from suppliers. Specific duties include Review accounting data of leading retail companies identifying errors and omissions to determine whether potential recoveries should be investigated Contacting vendors relating to recovery transactions Investigating invoice queries To review client accounting data to identify progress of recovery transactions Identifying duplicate and overcharged invoice and liaising with the relevant parties to follow through a claim Analysing promotional activity and pricing data Agreeing settlements with Finance Directors Finance Managers The ideal candidate will posses strong verbal communication skills and will be able to demonstrate their professionalism and credibility to work on site with a client. In return the salary is between £20000 and £27000 (depending on experience a bonus 20 days holiday private healthcare and the career opportunities that only a global market leader can offer.

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Credit Control Manager (W1)

The Change Group is currently working with a leading educational facility based in London. Witnessing meteoric success both domestically in the UK and in foreign markets this company has rapidly become a market leader and internationally renowned. Still experiencing extraordinary growth an opportunity has arisen to join this companies finance division working in a fast paced and challenging environment. Our client is currently looking to recruit a Credit Control Manager who has been educated to degree level or equivalent. Suitable candidates will have excellent communication skills as well as having the ability to work effectively and prioritise tasks. It is integral that applicants have practical experience in credit control maintaining a high level of cash flow and minimise overdue debts via phone and E-mail. Key responsibilities include Managing the accounts receivable process updating customers records and reconciling the customer accounts Managing the collection process via telephone letter and email communication Maximising revenue by ensuring revenue is received at its earliest opportunity Managing a team of 3 This is an excellent opportunity for a highly energised and confident individual with experience in running an effective credit control system. Successful candidates will have excellent communication planning organisation and time management skills with the ability to adapt to a fast paced and growing company. Change Group of Companies Ltd are acting as the Employment Agency in this instance. For a full list of our vacancies please check our website w.thechangegroup.com

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Accounting Practice Manager (Accountant with French) London W1 (W1)

We are seeking an experienced accountant with at least 3 yrs in practice managerial abilities and French language to join our New fast growing accounting practice Excellent work environment and challenging work leaving much room for you to use your own ideas and style. You are swift energetic organized and capable of communicating Extremely clearly with staff management and clients alike Both Orally And In Writing. You are capable of reporting weekly To top management overseas while holding regular meetings to motivate and direct your staff. Your human skills and organisation will be your best assets for this job. You have a good grasp of the the UK accounting system and Eu trading and Vat You are able to manage and motivate a staff of 5 people while keeping the office extremely neat organised and highly professional You meet All deadlines and keep clients happy. The position is available now in the central London area (Central Line) Salary and conditions negotiable according to experience and qualifications but if you are a hard worker you will have access to a generous commission package that will bring your paycheck to excellent and uncapped earnings. If you tend to be slow or procrastinate a lot rather than get things done and get to the point or if you lack energy or tend to be soft this job is Not For You. This job entails putting in efforts and hours but reaping above average financial rewards and freedom to run your office with your own style. Any accounting qualifications will be considered even foreign diplomas such as Cpa or Descf Desf and others but UK Acca Aca Icaew or other UK chartered accounting bodies are preferred. We are ideally looking for a Fully Chartered Accountant although this is not an absolute requirement if you can prove good previous experience. Cvs exclusively via email please Pdf or word formats only

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Part Time Bookkeeper (Hanworth)

Part Time Bookkeeper required for a Company based in Hanworth Middlesex Tw4 5py. 3 days per week Knowledge of Quickbooks essential Please send Cv to Kings Fine Food 6 Mill Farm Business Park Milfield Road Hanworth Middlesex Tw4 5py

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Accounts Assistant- Internship (London)

A fantastic opportunity has arisen for an Accounts Assistant Intern who is looking to gain UK experience to join our rapidly growing and successful group of retail companies. We merchandise a variety of luxurious beauty products in high-end stores across the UK and Ireland. This role would suit someone who has excellent attention to detail proficient in using Excel and has basic knowledge of Sage 50. Main duties will include updating sales reports on a daily basis calculating sales commissions for around 70 self-employed Sales Assistants updating overhead analysis reports posting purchase ledger invoices across 4 companies including apportionment of costs to different overhead centres reconciling supplier statements posting bank statement entries reconciling bank statements raising client invoices and posting to Sage running aged suppliers and aged debt reports plus other ad-hoc duties such as dealing with credit card queries from Streamline and Elavon. If you have relevant experience from abroad and would like to join our cheerful small team then please email your Cv today.

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Financial Analyst 20 to £25ph (Central London)

Financial Analyst 20 to £25ph An International Retailer is recruiting a Financial Analyst on a temporary basis in London s city centre. You will be required to work for the Group Financial Controller. Responsible for providing financial support and analysis and ensuring a strong focus on trading activities in order to meet both current and future needs of the business. Ensure that relevant business area is controlled through robust challenge of short medium long term performance and insightful analysis which helps support profitable growth. Produce Group Reporting of Trading performance on a regular basis (daily weekly periodic. Manage the end-to-end Budget Forecast Process for UK Retail area. To include but not restricted to Development and maintenance of all related models. Communication with business stakeholders and finance team to ensure that all key deadlines are met and that output is fit for purpose and stakeholders have been fully engaged in the process. Preparation of detailed analysis commentary to support all budgeted numbers. Period End Review accounts for UK Stores Central Retail Marketing Cost Centres to ensure that they are accurate and explain any significant variance to target. Prepare Period-End analysis commentary to support the department highlighting trading patterns sales margin costs verses target. Hold regular performance reviews with all relevant stakeholders to identify opportunities and agree strategies to exploit them. Track progress on-going. Good excel skills will be essential for this role and a Cognos Adatum will help. The applicant will ideally be part qualified qualified with experience of working within retail. You will be technically competent an excellent communicator have the ability to hit deadlines advanced systems skills along with a good head of detail. This organisation can offer an excellent working environment with a good team culture.

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Exciting Talent Management Company requires Bookkeeper Asap (Chelsea)

Excellent Bookkeeper opportunity with successful talent management agency based in Chelsea. This is a sole charge hands-on role where you will look after all day-to-day processing year end reporting and accounting duties including sales ledger and credit control purchase ledger and payments bank reconciliation petty cash Vat returns salary administration and some general financial administration. Ability to prepare basic management accounts would be an advantage. You will be qualified part-qualified Aat Aicb Acca or Cima or Qualified by experience and possess good Sage L50 and good Excel skills. You will also have a track record of running the accounts up to Tb within an Sme business. This is an ideal role for an ambitious self-starter who is diligent focused and has excellent attention to detail. We are a small company with a family feel and also have a dog in the office so you must be happy to be based in this type of work environment. This a full time position from 9.30am 5.30pm Monday to Friday. Salary 25 28k Please send Cv to the attention of Emily Bowden

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Part-Qualified Management Accountant 17 to £22ph (Central London)

An excellent opportunity has arisen for a part-qualified management accountant to work on a temporary basis for a leading publishing company based in London. The successful management accountant will be responsible for the preparation of both weekly and monthly management accounts and will provide support to the Executive Director and department heads. You must be comfortable attending meetings and presenting explaining data be able to show strong analytical and interpretation skills along with good attention to detail and able to develop an overview of the business and understand the key drivers. If you feel you have the skills and experience for this role email your Cv to us today.

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

A leading Property Group is looking for an accounts receivable assistant to join their busy finance team on a temporary basis. You must have a good working knowledge of Microsoft Office including Excel and Word and excellent team working ability. A pro-active approach to problem solving and a drive to achieve targets and meet deadlines are a must. If you are immediately available and are looking to further your career in finance with great opportunities for progression then send in your Cv today.

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Cima tutor wanted (Oxford city centre)

I am studying for the Fundamentals for Business Mathematics exam I am looking for some private tuition from someone who has recently passed their exam with flying colours.

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Senior accountant for Chartered Accountancy Practice (west london)

A dynamic and enthusiastic accountant qualified by experience required by busy west London accountancy practice. Must have worked in public practice and be well versed and suitably experienced in statutory matters preparation of personal and corporate tax returns finalisation of accounts and have exposure to clients directly. You will be required to report directly to the partner. It is likely you will have worked at least 5 years in a similar environment You must have excellent communication skills Both Verbal And Written as well as good working knowledge of accounts preparation software Iris or similar sage line 50 Myob etc as well as good knowledge of tax software. This Position Is Not Suitable If You Do Not Have This Working Knowledge Already. Please respond with detailed Cv And an idiication of salary expectations.

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Billing Office Administrator (West London)

Full time Billing Office Administrator for an award winning and fast growing business telecommunications provider. This is a key role with the following duties Key Duties Ensure billing is set up in a timely manner and in line with customer requirements. Deal with all adds moves changes to billing platform Manage bespoke customer billing and Management Information requirements Query resolution billing and general for both internal and external clients Processing of monthly statements Management of all customer documentation Interrogation of the billing platform for report Analysis on Call Traffic Destinations Pricing Billing Accuracy Query resolution billing and general for both internal and external clients Processing of monthly statements for all Partners Provide support to customers resellers regarding use of in-house billing reporting systems Liaise with other departments technical support accounts etc in order to see all queries (internal and external) through to full resolution Reconcile and validate monthly supplier invoices in conjunction with Finance. Administrative support to Directors as required Administrative support for Sales and technical departments as required Any other duties as required Essential Skills Strong numerical analytical skills Proficient with excel Strong attention to detail Good follow-up skills and a positive attitude Ability to handle multiple tasks and prioritise workloads Ability to work to tight timescales whilst following process and maintaining accuracy Previous accounts based experience working as part of a team Organisation and time management Flexible 37.5 hours per week attractive salary and holiday package. Please send your Cv for consideration.

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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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