4,549 Accounting jobs

Dynamics CRM Factset Integration Analyst Location: London Rate £425 - £525 per day Start Date: ASAP Length: 6 months Factset Integration Analyst Our client in Central London is seeking a Microsoft Dynamics CRM Factset Integration Analyst. This will be the perfect role for an experience analyst within a financial services institution. Experience - Essential * Strength of experience working with FactSet Data * Business Analyst experience * Experience with the FactSet Loader and Datamart * Experience with stakeholders and vendors * Dynamics CRM 2016 / Dynamics 365 * Key Skills * Focused and driven * Can work independently and part of a team * Strong communication skills verbal and written * Excellent technical skills The contract is on an initial 6 Month basis with extension opportunities as they work with a range of clients and have a strong pipeline of work. If this sounds like a skill set that you possess and a project that would fit what you're looking for in your next role or if you would like to know about other exciting opportunities we currently have, contact me at or call (Apply online only) in confidence Nigel Frank International is the leading Microsoft Dynamics recruitment firm in the UK, advertising more Dynamics CRM jobs than any other agency. We deal with both Microsoft Partners & End Users throughout the UK and Europe and we have never had more live requirements & CRM jobs for Microsoft Dynamics professionals. By specializing solely in placing candidates in the Microsoft Dynamics market I have built relationships with most of the key employers in the UK and have an unrivalled understanding of where the best opportunities & CRM jobs are. MS CRM / Dynamics CRM / MSCRM / Microsoft CRM /Developer /Technical Consultant /London/ Surrey/ Kent/Essex/Cambridge/Suffolk/Berkshire/West Midlands/East Midlands

Sewell Wallis are recruiting for an experienced Legal Cashier to join a Legal Practice in Sheffield. This role would be responsible for a range of accounts duties as detailed below. Key responsibilities:- - To identify and input incoming cheque details into cheque register. - To post incoming Office and Client ledger receipts. - To process outgoing Office and Client account cheque payments, meeting the time deadline of each office. - To ensure all bills are posted daily notifying fee earners of any discrepancies. - To transfer payment of fees daily. - Client Account Interest calculations. - To post all Petty Cash payment on Client ledgers. - To reconcile Designated Deposit Account ledgers monthly. - During Senior Cashier's absence to provide daily cover in respect of Client and Office account bank reconciliations, processing and posting of Bacs, Chaps & International Payments receipts and payments. - To deliver banking to the bank each day. - To maintain good daily contact with all fee earners and support staff regarding posting of financial transactions and movement of funds via electronic banking. - To answer e-mail enquiries raised in Accounts Enquires mailbox within appropriate timescales. - To support the operation of the credit control system by dealing with credit card payments and liaising with clients. fee earners, support staff and the credit controller. Profile:- - Ideally have experience as a Legal Cashier or have worked in a legal accounting role. - A self starter. - Computer literate - strong Excel skills. - Excellent communication skills. - Strong organisational skills and attention to detail. - Some Knowledge of Solicitors Regulation Authority Accounts Rules 2011 desirable but not essential. For more information please contact Hannah Bateman Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers

Do you have a passion to work for a highly reputable Law firm based in the city centre? An opportunity has arisen for Cashiers Clerk to join this very well established company on a permanent and full time basis. About the Organisation: You will be working for a national law firm who specialise across the commercial, public, health and insurance sectors with offices across the UK. You will be joining their Finance department and take full responsibility for maintaining the client ledger. About the Job: You will be joining the Finance department and will responsible for the daily importing of BACs receipts, preparing and executing telegraphic transfers and foreign payments. Filing all transaction paperwork, performing the daily SAR compliance control check and will be required to undertake other finance duties when required. About you: You must be experienced in using legal accounting and bank electronic software, be IT literate and have a good knowledge of MS Excel and MSWord. Ideally you will be able to work without supervision and be a self-motivator with a 'can-do' attitude, perform well under pressure and enjoy working to deadlines. Rewards: You will be rewarded with a basic salary of up to £20,000 and start with 25 days basic holiday plus bank holidays and an extra day for Christmas. You will receive income protection, life assurance, pension and an employee assistance programme as standard. How to apply: Apply now or for a confidential chat regarding the role contact: Verity Hampson-Smith Tate is acting as an Employment Agency in relation to this vacancy

Change and Transformation Director - £120,000 - £150,000 My client is one of the largest banks globally. They are looking to significantly enhance their ability to deliver change globally, across their entities in accordance with their business strategy which was announced by CEO last year. There are looking for a Director level Business Change Manager, to join their Retail Bank to lead and deliver a number of their business-critical change programmes. Experience * 10- 15 years relevant Financial Services experience - Ideally from a consultancy company or a global Bank * Project Management Exp. - qualifications e.g. Prince II, PMP * Target Operating Model * Delivery of programmes within time and budget constraints; construct realistic project budgets and reporting progress * Deliver all project artefacts to agreed scope, and agreed milestones and assure quality standards using governance and review authorities as appropriate e.g. Technology Design Authority. * Retail, Wealth or Private Banking experience * C-Suite Level Stakeholder Management experience * Change Management The Ideal candidate: * Excellent interpersonal and negotiating skills, with the ability to influence internal and external stakeholders to achieve results * Will be degree educated with significant experience in business change and transformation and Strategy across Investment Banking * Excellent interpersonal and negotiating skills, with the ability to influence internal and external stakeholders to achieve results * Target Operating Model * Business Design * Operational Excellence * Strong Stakeholder Management experience Skills: Business Change, Business Transformation, Change Management, Operating Models, Strategy, Change and transformation, Programme Management, Target Operating Model, Operational Excellence Key Words: Business Change, Business Transformation, Change Management, Operating Models, Strategy, Change and transformation, Director, Programme Manager, Director, Programme Manager, Operating Model Allegis Group Limited operates as an Employment Business and Employment Agency as set out in the Conduct of Employment Agencies and Employment Businesses Regulations 2003. It is a company within the Allegis group of companies, the fourth largest staffing group in the world, (collectively referred to as the "Allegis Group"). TEKsystems, Aston Carter and Aerotek are trading names of Allegis Group Limited. If you apply, your personal data will be processed as described in the Allegis Group Online Privacy Statement available at (url removed) Please note when you give us your data, we will share it within Allegis Group and this involves the transfer of such data outside the European Economic Area, subject to the protections described in the Allegis Group Online Privacy Statement

Sellick Partnership is exclusively recruiting for an Accountant to join a well-established business in Stoke on Trent on an interim basis. The company requires an experienced Accountant for a minimum of 6 months from mid May to support their busy finance function in their head office. The duties of the Interim Accountant will involve assisting the Head of Finance with: * Annual Accounts - maintenance and development of the annual accounts; Draft statutory annual accounts; Liaise with internal and external audit, Prepare and review corporation tax and deferred tax computations. * Month End - Maintenance and development of the month end process; Prepare monthly accounts and KPI's for use by the Board of Directors; Monitoring expenditure against budget/forecast; Prepare, communicate and evaluate financial information. * Regulatory Reporting - Prepare and submit statutory regulatory returns The suitable candidate will have proven experience within a similar role. They business does fall under Financial Services and a candidate with experience working within Financial Services would be ideal, however this is not essential if they have a finance qualification (CIMA/ACCA/ACA). The position will begin from mid May and therefore the candidate will need to be available from then. If you are interested in the above position and feel your experience matches the criteria please apply now for immediate consideration or for more information please contact Jemma Bailey. *Interviews will be taking place immediately* Sellick Partnership is a market-leading professional services recruitment specialist operating across the UK. Over the years we have built up an enviable relationship with employers and our expert team of consultants boast up-to-date market knowledge and a strong reputation making Sellick Partnership best placed to help you. Please note our advertisements use years' experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice https://(url removed)/data-processing-notice

Fixed Assets Accountant Blackburn, BB1 2EE Full-Time / Permanent £27,000 - £32,000 The Euro Garages group is the pre-eminent independent forecourt retailer in Europe with over 3,800 fuel sites across the UK, France, Italy, Benelux and USA. The Group provides fuel, convenience retail and food to go to consumers through partnerships with global brands including Starbucks, Subway, Spar, Greggs and Burger King. The Group is both highly acquisitive and undertakes significant CAPEX as it continues to develop the estate. Following continued rapid growth, the Group has an exciting opportunity for a Group Fixed Assets Accountant to support the Group Fixed Asset Manager within the expanding Group Finance team based in Blackburn, UK. The Fixed Assets Accountant role: This role involves shared responsibility for the accounting and reporting of fixed assets, working with multiple stakeholders across the business and supporting the Group Fixed Assets Manager in producing capex analysis for the Board and the Group Commercial Team. Duties include: -Involvement in all aspects of fixed asset accounting (record to report) across multiple regions and over :1bn of fixed assets. -Working with the Group Fixed Assets Assistant to ensure assets are created correctly in SAP and invoices booked accurately -Ensuring integrity of underlying fixed asset records and registers. -Close liaison with the business on key capex activities/projects. -Supporting the Group Fixed Asset Manager with developing and maintaining standardised processes and controls across the Group. -Supporting the monitoring of CAPEX spend across the group (e.g. actual CAPEX spend vs budget, etc) -Involvement in the development of regular reporting to senior management to support effective decision making through quality analysis, insight and advice. -This role will also be heavily involved in on boarding our German acquisition into the group and the ongoing management of fixed assets This is an exciting time to join the company as we have just begun construction on our brand new offices! The Ideal Fixed Assets Accountant: As our Fixed Assets Accountant, you will be a qualified or part qualified Accountant (CIMA/ACA/ACCA), with a background of working within a finance team or within practice. You will also have strong attention to detail and proven experience within a similar role. You will be a confident user of Excel, with excellent time management and multi-tasking skills. The ability to communicate and work with senior management and accounts payable colleagues is essential. APPLY NOW and start your journey as our Fixed Assets Accountant! Successful candidates must have the right to work in the UK. The vacancy you have applied for is being advertised by CVWOW Ltd, the UK's leading, award winning recruitment specialist. No terminology in this advert is intended to be deemed discriminatory. We are happy to accept applications from all suitably qualified persons regardless of their age, gender, race, religion, disability, sexual orientation or marital status. Full terms and conditions of the CVWOW business can be found on our website

AAT Qualified and Experienced Accounts Controller required to join an existing team within a manufacturer based in Saltash. The ideal candidate will have a professional manner as you will be required to liaise with Customers, Suppliers and internal departments, along with an AAT qualification and experience within credit control. Key Responsibilities: • Management of the sales ledger and credit control • Preparation of both UK and overseas VAT returns • Assist with the preparation of monthly management accounts • Review and maintain company cash flow projection • Analysis of key financial trends • Management of automated invoice management processes • Preparation of P11D returns. Essential Qualifications, Experience & Candidate Attributes • Two + years AAT (or equivalent) qualified. • Previous experience having worked within an Accounts function, ideally within manufacturing. • Two + A-levels (or equivalent) at Grade C or higher • Attention to detail • Flexible • Team Player Desirable Experience • Previous experience within credit control. • Experience of working within an exporting company. If you have the required Experience / Qualifications / Attributes listed above, and are currently looking for a new challenge, then please submit an up to date CV by using the 'apply' button below

One of UK's fastest growing Accountancy Groups are recruiting in various areas. Their Lancaster practice has various roles available due to continued growth and success. Have you got experience in:- Supervising junior team members Reporting Directly to business owners Delivering Financial statements and VAT Returns FRS102 Accounting, Client Cloud Accounts Various IT systems knowledge including Sage, Xero & Quickbooks. Preferably you will be qualified or working towards qualifying, ability to meet deadlines and be proactive. Attention to detail within your work, along with accuracy is very important. My client are recruiting at various levels, therefore there is potential to train to Manager level. This is an excellent position, offering a competitive salary and benefits package. Call now for an immediate telephone interview

Working for an expanding niche insurance business based in central London. The key objective for this role is to provide support for the Claims Manager in the processing and handling in insurance claims, risk management and claims administration. About you * Have experience of working within the insurance industry * Degree educated with strong grades * Strong attention to detail and understanding the importance of accuracy and compliance in a regulated environment It is desirable * Experience of working in with claims role * Qualified or working towards CII qualifications Key responsibilities * Managing the Agreed Conduct Process in a proactive manner including maintaining accurate records of all cases * End to end management of medium value claims * Assisting the Claims Manager in formulating claims strategy on high value/complexity claims * Supporting the Claims Manager in managing relationships with internal and external stakeholders, including attending internal and external meetings when necessary. * Preparation of claims reports as required by Claims Manager * Ability to report and update the Claims Manager on personal claims workload * Assisting with the logging of claims and maintaining an accurate record of claims on the CMS and internal spreadsheets in the absence of the Claims Assistant * Assistance with the on-going management of the administrative aspects of the claims process in the absence of the Claims Assistant * Close liaison with the Claims Assistant role when required * Ensure effective running of the department in the absence of the Claims Manager This is a great role to support a small growing team. For more information please call Steve Barham (Apply online only) This advert was posted by Gold Group - one of the UK's leading niche recruitment consultancies. We span a variety of specialist industries and are the recruitment company to help you find your next career opportunity. We pride ourselves on our commitment to candidates and stick to our ethos of finding the right role for the right person. Visit our website or get in touch today to discuss this role, find out what else we've got or just for a chat about the state of your industry. Services advertised by Gold Group are those of an Agency and/or an Employment Business. Please be aware that we receive a high volume of applications for every role advertised and regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. A copy of our privacy policy can be found here: https://(url removed)/about-us/privacy-policy. Gold Group is an equal opportunity & diversity employer. A copy of our equal opportunity & diversity policy can be found here: https://(url removed)/about-us/equality-and-diversity-policy

Our successful and highly reputable Client based in Watford is looking to recruit a Cash Accounting Clerk on a full-time, temporary basis with immediate effect. This role is anticipated to last for approx. 8 months however could be extended. You will be responsible for the following tasks: · To ensure that each transaction in the bank accounts is accurately represented in the General Ledger · Posting receipts for cash and card transactions · Posting bank charges, commission charges and refunds · Reconciliation of bank statements · Allocation of cheques received · Query resolution in relation to transactions and payments · Reconciliation of cash and card receipts, identification of discrepancies and escalating as appropriate · Cashbook reconciliations You will have the following skills / attributes: · Previous experience working within a Cash Office environment would be advantageous · Previous experience working within a transactional level role within an Accounts of Finance department · High attention to detail · Strong MS Excel skills (including Vlookups, Pivot Tables, IF Sums) · Methodical / process driven approach to your work If you feel you meet the above criteria and would like to be considered for this opportunity, please do apply straight away and your application will be considered

Finance Manager- FMCG business- Contact until Sept 2019 Reporting to the CEO, you will be part of the management team and will be responsible for managing all financial operations within the business. Day to day responsibilities will include but not be limited to: Duties: * Production of the monthly and quarterly management accounts pack and presentation to the leadership team * Manage the month end process * Liaising with external accountants to prepare and complete year end accounts * Management of cash-flow & forecasts, including foreign exchange * Monthly & weekly sales analysis reports * Supporting the CEO and Head of Sales & Marketing * Managing & supporting 3 members of staff (Finance & Operations) * Oversee monthly bank reconciliations & reporting to the bank * Oversee quarterly VAT returns * Oversee Sales Ledger and credit control * Oversee Purchase ledger and payment runs * Oversee stock management * Maintain/ improve debtor, creditor and stock days * Oversee Advertising & Promotion invoicing * Posting of journals * Preparation of the annual budget, planning and forecasting * Productions of ad-hoc reports * Maintaining price lists & managing price changes * Managing payroll & HR, including pension scheme, perks, contracts, HMRC * Manage IT requirements of the business, coordinating with external IT provider * Manage Insurance contracts and renewals * Work within the prescribed process and procedures for GDPR compliance * Maintain/ improve debtor and creditor days * Challenge and improve procedures/ systems MUST be happy sharing an office with Frank the French bulldog! Interested in this role? If so, please send your CV to Please connect with me on LinkedIn so we can keep in touch! (url removed)/in/oliwiawojaczek Please check our website for all live roles

Sewell Wallis are recruiting on an exclusive basis for a Payroll/Accounts Clerk for a successful haulage company based in Barlborough. With a small and close knit accounts team, this company really values their employees and invests in each individual. Offering a supportive environment and a friendly working atmosphere, this could be a fantastic opportunity for someone looking to take the next step in their career. Day to day duties:- -Using Sage Payroll to process end to end payroll on a monthly basis -Adhoc accounts duties eg. Purchase Ledger, Sales ledger, Credit Control -Preparing monthly reports for management by extracting information from excel The successful candidate will have:- -A positive attitude -Experience using Sage 50 (Payroll and Accounts) -End to end payroll experience -Experience within an accounts environment -AAT Qualifications (currently studying or qualified - desirable not essential) For more information please contact Hannah Bateman Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers

Salary £24,000 pa pro rata based in East Croydon Highly prominent IFA business require an experienced Financial Services administrator to carry out project work initially on a 6 months FTC (with the potential for the role to become permanent) Key features and requirements • Previous experience processing business on Intelliflo • Computer literate (Word, Excel, Powerpoint, Outlook) Platform and Provider knowledge and experience: • Good knowledge of platform providers eg, Standard Life Wrap, Aviva, Cofunds, Elevate • Good knowledge of DFMs, eg, Brewin Dolphin, Investec, Charles Stanley • Good knowledge of Investment products eg, DFMs, model portfolios, Structured notes, ISAs, EISs and VCTs • Good knowledge of personal and group pensions, SIPPs and SSASs Key Accountabilities and Key Tasks: • Manage their administration workflow. • Upload fact find information to the client management system (Intelliflo) • Obtain policy information and valuations, maintain on Intelliflo • To process all new business and client correspondence • Check all compliance data is present • Track applications to completion • Ensure any deadlines given by consultants/providers are met • Maintain up to date client files • Establish and build relationships with clients and providers • Assist consultants in pre-meeting preparation and annual reviews • Register and utilise appropriate extranet/websites and other forms of e-business • Be involved in special projects when required The client offers an extensive benefits package and is conveniently situated within 2 minutes walk of East Croydon train and Tram station Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

Pure are recruiting an experienced Accounts Assistant to join a large and busy business on the outskirts of Colchester to work on a temporary assignment. Reporting to the Management Accountant, the role entail supporting the finance team with daily reporting and assisting with management accounts. Previous experience is essential due to the high volume and fast pace of the department. As this is a temporary assignments, the ideal candidate will be able to come in and hit the ground running. Excellent attention to detail, enthusiasm and being able to work as a team is essential. You must also be immediately available. This role is offering an excellent rate of pay, nice office environment and free parking. Please contact Tom Blake at Pure or apply as required

An award winning employer within the Construction industry is looking to recruit an Accounts Assistant / Office Administrator on a permanent basis. Although experience working within the Construction industry is preferred, it is in no way essential, but to be successful in your application you will need advanced Sage Line 50 and Microsoft Office skills (particularly Excel). We are looking for an individual who has a solid background in Sales & Purchase Ledger who is just as happy filing as they are creating formulas on Excel. A strong, clear and friendly telephone manner is also needed as you will be corresponding with high end clients. Daily responsibilities will include: *Posting, processing and matching sales/purchase ledger invoices, receipts and payments *Bank reconciliations *Monthly supplier pay run *Sage job costing analysis *Account reconciliation *Ordering materials for site and managing deliveries *Administration - to assist Directors with ad hoc administration duties The office is located on the outskirts of Tring. To hear more about this great opportunity, apply today

I am seeking an experienced, talented Management Accountant, qualified ACCA/ACA/CIMA and with exceptional communication skills. Based in Hull city centre, the role has every likelihood of becoming permanent but the need for an extra resource is urgent and therefore my client needs someone with immediate availability/short notice. THE ROLE - Working as part of a dedicated and very busy established finance team, the core duties will revolve around the production of management accounts, planning and preparing the all important cashflow forecasts, working in what will be a very operational role - The successful candidate will become focused on business partnering and will be able to communicate with clarity across the business to senior managers who may not be from finance - There will be a variety of ad hoc duties as and when required on a regular basis which will make this role challenging and never boring! THE CANDIDATE -Qualified CIMA/ACCA/ACA (part qualified candidates will also be considered) you will need to be available on short notice or have immediate availability to take on this initial temporary position but with a view to permanency -You need a high standard of systems literacy combined with excellent communication and interpersonal skills -Technically adept you are able to transfer your accounting knowledge into different situations, can work to tight deadlines and have the ability to remain calm under pressure THE COMPANY -Our client is a long established organisation in the centre of Hull and with good public transport links within walking distance. The location is also easily commutable from the Beverley area, the Humber Bridge and both the east and west Hull villages. THE BENEFITS: -£36,000 - £41,000 pro rata and the opportunity to work with a really great bunch of people If you would like to apply for this role please forward your CV preferably in Microsoft Word format to us including your full postal address and contact telephone numbers. THE CONSULTANCY •Edwards & Pearce is a professional recruitment consultancy with 11 specialist divisions managed by experts in their own area of recruitment •Established in 1998 •Employ approx 30 staff •2 offices in Doncaster & Hull •Edwards & Pearce operates according to a strict ethical code and aims to offer both candidates and clients the highest levels of professionalism and customer service. •Edwards & Pearce has an enviable client base including plc's, blue chip organisations and SME's , global FMCG manufacturing, the public sector, charities and the Big 4 accountancy firms achieving preferred supplier status with many clients •From the 2 offices based in Yorkshire, Edwards & Pearce successfully recruit for not only local, regional and national clients but has also undertaken and filled international assignments

Senior Actuarial Reporting Technician Are you a part qualified Actuary looking to work for UK's Top Employer 2018? Do you have commercial experience and are looking to broaden your skills? About the role This role will assist the team in Business As Usual activities, including quarterly reporting. We are looking for someone who is confident in building relationships with other internal functions and senior stakeholders and capable of making sense of various data by producing manual calculations and timely reports for our Review Team. When necessary, you will also need to challenge the relevant functions and provide a more feasible solution that will deliver the desired output and not compromise the business. What we're looking for: Essential • Experience in a similar role working at a more senior level • Part qualified Actuary • Confident communicating both verbally and written at all levels • Strong analytical skills and the ability to interpret a broad range of data • Strong IT skills and comfortable working on multiple systems Desirable • Experience in Life and Pensions About us We value our employees highly and have been Britain's Top Employer for the last six consecutive years and are a member of the FTSE 250 index. We put people first in everything we do and are always looking for new professionals to join our talented team. Our amazing facilities at Wythall offer free lunches at our onsite restaurant, nature trail walk, putting green, free car parking, subsidised onsite sport facilities including gym, football & cricket pitches, tennis courts, excellent rewards schemes…we could go on! We're proud of what we do, and we've recently gained recognition for our distinctive business model. We offer excellent training opportunities, career development and company culture To apply online simply click Apply Now. N.B. When on the Phoenix Careers site, first time visitors will be asked to register before applying. Closing date: Midnight, Monday 2nd July 2018

Marc Daniels are currently recruiting on behalf of a great company who are looking to recruit a Management Reporting & Systems Analyst to join their Finance Department based in Feltham working for a market leading company with a turnover in the billions. Responsibilities include: * Lead point of contact for management accounts system (SAP BPC) to support preparation of timely and relevant financial information at a Group Level. This includes acting as a key interface with local users who are submitting management reporting data to the system in line with the Company's process and timelines. * Responsible for the development of SAP BPC and associated processes to maximise its full potential and ensure it is fit for purpose for users. Work with key stakeholders (including IT) to continue to develop, test and deploy enhanced reporting capabilities. * Supporting the successful integration of new acquisitions from a reporting, systems and processes perspective. * Coordination of monthly and quarterly SOX related tasks for Group FP&A, and acting as systems administrator for key FP&A users. * Support FP&A Manager with ad hoc analysis as needed. * Responsible for running month end process to consolidate country management accounts in preparation for Senior Management presentations * Support variance analysis to understand performance. * Reconcile management reports to Financial Accounts * Coordination for monthly SOX related tasks * Identify opportunities for process improvements via automation and standardisation and support or manage the implementation of any changes. * Adhoc queries from business stakeholders * Coordinate training and support on BPC * Oversight for submission of financial forecast (quarterly and annually) into SAP BPC ensuring integrity and completeness of information is assured. * Review submissions for accuracy and proactively work with users to address anomalies in the submission where noted helping to ensure timeliness are met. * Ensure management accounts system successfully absorb newly acquired entities. * Ensure forecast is complete and any overlays are tracked and captured Knowledge, Skills & Experience: * SAP BPC experience (or similar system) including building & maintaining reports and process flows. * Previous FP&A and/or accounting experience. * Consolidation and reporting experience on systems such as SAP BPC. * Strong Excel skills and a wider interest in systems. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at (url removed) and explains how we will use your personal data

Mandarin Speaking Finance Controller Our client is a leading global information and communications technology (ICT) solutions provider. Through their dedication to customer-centric innovation and strong partnerships, they have established end-to-end advantages in telecom networks, devices and cloud computing. Their products and solutions have been deployed in over 140 countries, serving more than one third of the world's population Main Responsibilities: An effective and reliable business partner of the Project team, the Project Finance Controller is responsible to ensure that financial and operational goals are achieved. Promotes Sales development, with controlled Risks. Leading player in the end-to-end business cycle. * Responsible for project financial operational management & control of a major sales & delivery of ICT projects * Responsible to prepare project budget & original bidding estimation, ensure all products and services covered by contract scopes are reflected in project budget * Produce monthly financial forecast & analysis to monitor budget variance, to produce budget baseline and monitor the execution, ensure consistency between operation result & budget expectation & achievement of the project's predetermined financial KPIs, support controllable cost reduction to improve project profitability * Liaise closely with business team (including sales, delivery, procurement & collection team) to monitor the sale and delivery process, to ensure proper project delivery and documentation for the payment, sale invoicing and collection purpose * Ensure project delivery operation is comply to Company's financial management & internal control regulations Requirements: * Bachelor's Degree, Post Graduate Diploma or Professional Degree in Accounting, Finance or equivalent * Experience in Telecommunication or IT industry will be an added advantage * Strong analytical skills, detail-oriented & strong communication skills to be able to communicate to different level of counterparts * Excellent command in MS Office * Able to adapt & work in a fast-paced environment * Preferred an accredited professional finance qualification (ACA, CIMA or ACCA or equivalent) If you are interested in applying, please call Lin, (Apply online only) or send your latest CV Project People is acting as an Employment Agency in relation to this vacancy

Accounts Assistant Trowbridge We are delighted to be working with a large and highly successful manufacturer of products for the high street and e-commerce markets. Our client has a work force at this site of 125+ (a mixture of production and office based staff) They are looking for an accounts assistant to support the accounts team, including transaction level processing, management accounting and assisting the credit control and payroll teams when needed. A pro-active attitude to problem solving and adapting to change is essential. By contributing to improvement of processes and reporting, the role should ultimately make the simpler tasks as easy as possible, to leave more time for the accounts function to provide the business with valuable financial information, in a timely manner. Essential skills/qualifications/experience: • Part qualified ACA/ACCA/CIMA or fully qualified AAT. • Microsoft Excel to an intermediate level (i.e. comfortable analysing and manipulating data from multiple sources, simple pivot tables and use of Excel functions). • Preparing and posting sales and purchase invoices, cash transactions and journals. • Experience of highly repetitive data processing with accuracy, as well as contributing to analysis of financial results and problem solving. Non-essential but beneficial skills/qualifications/experience: • Use of Microsoft Dynamics AX (or NAV or 365). • Management accounts and/or statutory accounts preparation. • Prior roles within the furniture or manufacturing industry. Specific tasks • Bank reconciliations and posting cashbook transactions. • Reconciliations of balance sheet accounts, including sub-ledger control accounts and provisions. • Assisting with month end closure and preparation of monthly management accounts. • Analyses of monthly overheads and providing explanations for major variances. • Preparing prepayments and accruals adjustments. • Analyses of stock gains and losses, liaising with the purchasing/stock management team to provide explanations for them. • Processing employee expenses and arranging payment. • Raising ad-hoc bank payments and following up for approval. • Assisting with the preparation of the weekly cash flow. • Preparing weekly sales reports for submission to group parent company finance team. • Providing cover to sales ledger and payroll teams when necessary, including posting sales invoice and cash collections and assisting with monthly and weekly payroll processing. This is a fixed term contract for a 6-9 month period