6,432 Accounting jobs

Part Time Accounts Assistant SF Recruitment is currently recruiting for a Part Time Accounts Assistant for a well-established business based within the Loughborough area. The role will be on a permanent basis with hours agreed upon at interview stage. Duties will include: - Processing supplier invoices - Matching invoices to purchase orders - Identifying and resolving disputes and queries - Maintaining and building supplier relations - Produce and distribute invoices - Reconciliation of statements - Providing general support across the accountant's team - Processing of employee expenses and management of company credit card The successful candidate: - Strong communication skills - Previous experience within a similar role of at least 2 years - Competent Excel User - Studying AAT is desirable - High level of accuracy and the ability to multitask This Part Time Accounts Assistant role is starting as soon as possible on a permanent basis and will be paying between £20,000 and £24,000 depending on experience.

Alexander Mann Solutions (AMS) is the world's leading provider of Talent Acquisition and Management Services. We deliver award-winning solutions to over 65 outsourcing clients and consulting services to hundreds more. Our Contingent Workforce Solutions (CWS) service acts as an extension of our clients' recruitment team and provides professional interim and temporary resources. Our Client is a global logistics and distribution organisation. They operate in 44 countries around the world. Their global revenue exceeds £10 billion per annum and they employ almost 160,000 people. On behalf of this organisation, AMS are looking for a Senior Investment Analyst for a 3 Month contract based in London . Purpose of the Role: Deliver a highly professional and robust critique of investment projects to understand and initiate recommendations to CEO and CFO. Support the overall planning, approval and subsequent monitoring of projects and assessment of post implementation reviews. As a Senior Investment Analyst, you will be responsible for: Interrogate business case assumptions and financials from a commercial and strategic perspective and provide challenges back to the project teams including, where necessary, modelling a range of scenarios and sensitivities to give an indication of the financial risk of the project Support project with financial analysis, technical accounting expertise, commercial and business insight and analysis of strategic fit Support the Investment planning and Capital Book process, liaising directly with business units, providing planning and prioritisation guidance Drive a performance management culture, monitoring project portfolio progress and Investment spend Attend relevant project boards to monitor progress, taking an independent view of the need to escalate risks and issues across the project portfolio Assess the post implementation reviews (PIRs) Train partners in the business and provide expert advice in relation to investment case planning and policy Experience dealing with large data sets Excel and systems experience is a major plus (i.e Businessware, Qlikview or similar end 2 end BI tools) If you are interested in applying for this position and meet the criteria outlined above, please click the link to apply and we will contact you with an update in due course. Alexander Mann Solutions, a Recruitment Process Outsourcing Company, may in the delivery of some of its services be deemed to operate as an Employment Agency or an Employment Business

Bookkeeper - £24,000-£28,000 per annum - West Sussex Are you interested in working for a growing accountancy firm based in West Sussex? Do you have previous bookkeeping experience? Our client has an impressive client base of high-net worth sole traders, SME's, not for profit individuals and various other industries. This is an exciting opportunity for a bookkeeper who is motivated to improve personal development and learn from experience. Bookkeeper Duties - Day to day bookkeeping for a portfolio of clients including bank reconciliations - Preparing monthly management accounts - VAT Returns - External client visits to undertake bookkeeping duties In order to be considered for this role; you will be ATT qualified (or studying towards) and preferably have experience with Xero, Sage and Quickbooks. Please do get in touch if you are interested in this opportunity.

We are seeking a creative and strong leader to join our finance team as a Credit Control Team Leader. This position offers an exciting opportunity for an experienced credit control team leader to develop our collections team to achieve business objectives ensuring consistent debt management and cash performance, with a core objective of reducing bad debts and improving the aged debt profile for the Firm. Main Duties: Day to day leadership responsibilities of the Credit Control & Recoveries team Achieve cash flow & debtor day targets by engaging the team to manage portfolio & build relationships Communicate, own and drive the Credit Control strategy across the team Development of staff, providing training & learning & development opportunities Act as escalation contact within DWF & for clients Monitor teams performance on a regular basis & address any performance issues Ownership of specific reporting tasks for the business & credit control team Monitor process & individual performance against agreed key performance indicators Support the Credit & Collections Manager to Identify performance & process improvements To deliver and promote a world class customer service culture Travel to other locations when required Skills, Experience and Personal Characteristics Experience/knowledge in Credit Control process Have a strong understanding of aged debt profiles and red flags to reduce bad debts Working knowledge of use of recoveries and debt collection agencies Ability to understand and proactively drive better Customer payment behavior Identifies and solves problems to ensure efficient and effective running of Credit Control processes Strong interpersonal and communication skills Attention to detail with a commitment to high quality and accuracy Be able to work effectively to meet deadlines Embraces change, with a 'can do' attitude Ability to learn quickly, adapt to in-house systems and suggest improvements Experience of working with multiple locations, business units and currencies Ability to work under pressure in a fast paced dynamic environment successfully managing multiple tasks & priorities Experience of holding self and others accountable for the achievement of performance expectations. Creates an environment that enables others to perform at their best It's an exciting time to join DWF! To find out more about us and how we are transforming legal services please visit our website! About DWF DWF became the largest global listed legal business in March 2019. Our purpose remains to transform legal services through our people for our clients with a vision of growing our international footprint over the following years. We currently operate across 27 offices in 12 countries and across 4 continents. We have 6 strategic associations - in Argentina, Colombia, Panama, Turkey, Saudi Arabia and the USA. Diversity, Equality and Inclusion at DWF Nurturing talent is very important to us. We are committed to equal opportunities in all areas of work and business. We want people to achieve their best, which will positively impact on our clients and communities in which we live and work. At DWF we empower people to be themselves within an inclusive and supportive environment, enabling everyone to achieve their full potential in line with their abilities and career aspirations. Disability Support We will make reasonable adjustments to help you perform at your best. Please contact the DWF Recruitment team and tell us what adjustments you need either to submit an application for a vacancy, or if you require any reasonable adjustment should you be invited to interview. Benefits We want you to feel valued and rewarded by your time at DWF. We understand the importance of offering you a reward package that goes beyond simply salary. That's why, when you join DWF, you'll be given a choice. You can pick from a range of benefits, allowing you to build a package that suits your needs and lifestyle, as well as those of your family. In addition to our standard benefits (medical insurance, life insurance, pension and 25 days annual leave), we offer flexible benefits which include season ticket loans, holiday buy / sell scheme, gym memberships, health assessments, cycle to work, retail vouchers and dining cards.

Are you an experienced Revenue Controller who is looking to work in a fast paced, modern business with genuine career progression? Search Accountancy & Finance are working with a leading professional services firm who are looking to recruit for an experienced Revenue Controller to join this expanding team. As Revenue Controller you will be hands on in a fast paced environment where you will partner with Internal Stakeholders to drive performance and deliver results. Typical duties of the role will include Covering all aspects of WIP, debt and billings Handling and resolving billing queries Working closely with senior management management to report on WIP Assisting with credit control and accounts payable Successful applicants will have recent experience of revenue control within a professional services organisation, have excellent communication skills and enjoy working with volumes of data in a fast paced environment 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.

If you are an experienced Assistant Accountant and are looking for the next stage in your career then this would be the perfect leg-up for your accountancy career. Please do not hesitate to click apply. We are assisting this busy and well-respected services business based in Salisbury in their search for their next Assistant Accountant. The role has come about due to an internal promotion and is offered on a full time and permanent basis. The role would suit an AAT qual although AAT part quals and candidates who are qualified by their demonstrable experience will be given equal consideration. A study package can be arranged for the right candidate! The main purpose of the role is to assist in the day-to-day running of the accounts department and provide a range of accounting and administrative support to the directors and the company as a whole. In return you'll receive a competitive salary, excellent benefits and you'll work for a munificent company that you'll feel proud to work for. If this position is of interest, please do not hesitate to get in touch with me, Steve Roach, with your up-to-date CV quoting ref SR6269. Trial Balance Consulting is the market leading accountancy and finance recruiter for the Southwest of England and South Wales. Specialising in the recruitment of accounting and finance staff at all levels encompassing credit control and payroll. We pride ourselves on our expertise, attention to detail and accurate delivery of our client and candidate requirements. Assistant Accountant - Salisbury - £25-28k

Finance Assistant/ Supporting Company FC/ Varied Role/ Career Progression/ Early Friday Finish/ 25 Days Holiday/ Competitive Salary I am working on a newly created role for a finance assistant (who has had exposure to accounts payable processes and ideally accruals and prepayments) to support a Bolton based business on a permanent basis. This role will require the successful candidate to report directly to the Financial controller to manage all transactional accounts processes. There is a lot of potential for career development available for somebody who is proactive in advancing their accounting career. Job Description: Management of end to end accounts payable process; matching of invoices to purchase orders, coding, processing, gaining approval for payment Processing of both stock and utilities invoices Supplier and customer query resolution Weekly and monthly BACs and cheque payment runs Creation of credit notes as required Statement reconciliations Multiple bank reconciliations Allocation of both payments received and paid to relevant accounts on finance system Month end journal creation and posting (accruals, prepayments, fixed assets) Supporting financial controller with month end procedures (closing down of ledgers) Requirements: Previous experience within a similar role Ability to work independently and alongside company FC Excellent computerised system skills (previous use of multiple finance packages required) Strong Excel skills High degree of attention to detail Positive and motivated approach to work tasks Excellent time management skills If you match the above profile and are hoping to start the new year with a new career challenge, I am very keen to speak with you. Please submit your CV for immediate consideration or call

Practice Accountant This is a newly-created opportunity for an outstanding and experienced Accountant looking for career advancement and increased responsibility. You will be joining an innovative, growing organisation - The company has an excellent reputation for providing quality services across all business lines. The culture is fluid, creative and progressive and they have ambitious plans for the future - of which you are part! Practice Accountant Responsibilities: Duties will involve overseeing financial reporting, accounting systems and processes, taxation, auditing, corporate finance, business recovery and insolvency. You will also offer business advice and guidance across your client portfolio. Alongside this you will actively become part of the local business community - networking, developing relationships and looking to further the growth and development of the company's client base. Practice Accountant Experience The ideal candidate will have previous experience working as a Practice Accountant. You will have experience managing a team, will enjoy working autonomously with will have technical expertise and an eye for improving process. The successful candidate will be ACA, ACCA qualified with a strong background in Accountancy Practice gained with a varied mix of small, medium and large companies. You will have skills across a range of accounts, tax, advisory and planning. You are looking to step up into a Director level role and will be able to demonstrate the skills required and be searching for a challenging new career opportunity with a clear path on offer to progress. Practice Accountant Rewards For the successful candidate with drive and ambition, in time this could involve a board appointment and shares. Location Based in the impressive Chiswick Business Park, London, W4, there are many local amenities of note close by. The Company Our client is an international company offering a variety of services to its growing client base. This role is based in their prestigious, open-plan offices. Allen Associates is a leading recruitment company with offices in Oxfordshire and West London, recruiting for Marketing, Finance, Human Resources and PA/Administrative roles. Allen Associates operates as an Employment Agency for permanent recruitment and an Employment Business for temporary recruitment. For more information on current vacancies please visit and like/follow us on Facebook, Twitter, LinkedIn and Google+.

My client based in St Albans is currently looking to recruit an Accounts Payable Clerk to assist their team on a 6 month fixed term contract. Key Responsibilities: Purchase Ledger invoices and Credit Notes Process multi-currency invoices including USD and Euro Manage processing of credit card information Prepare weekly supplier BACS payment runs Effectively Interact with suppliers, deal with queries etc Reconcile supplier statements with ledger accounts Expenses Balance sheet reconciliations Assist with any ad hoc projects Posting journals Month-end tasks Experience Required: AAT qualification or degree level education would be beneficial Minimum of 3 years' Accounts Payable experience preferable If you are available to start a position at short/no notice, please apply!

Our client is a well established property company based in central London, they are looking for a part-time accounts assistant to deal with invoice processing and telephone enquiries. The right candidate needs to be Self-motivated with the ability to work in a fast-moving environment. They will be a highly organised self-starter who is also a flexible team player and is able to multitask. You will be happy to work three days a week and be flexible on the days you can work. ROLE : Part Time Accounts Assistant - 3 days per week ** flexible days ROLE TYPE: Permanent SALARY: £22,000 - £23,000 PRO RATA COMPANY TYPE: Property LOCATION: Central London Responsibilities: Checking and approving invoices relating to property management matters Processing invoices in a property management accounting system Contracting contractors to discuss invoice queries Tendering the utilities contracts Handling and processing change of tenancies following building sales, new lettings and purchases Reporting on account statistics Capabilities: Excellent customer service skills Previous experience in an accounts role Telephone experience Strong attention to detail Well organised IT literate including Microsoft office Enjoy working as part of a team Experience of using systems including Qube and Zendesk ** Property accounts experience If this company and position appeals to you then please apply your CV on-line. Advertised by Office Angels, Holborn branch. Please note that due to a high volume of response Office Angels receive; only successful candidates will be contacted for the purposes of the Regulations, please note that Office Angels in the provision of these services will be operating as a recruitment agency. Office Angels are an equal opportunities employer Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://candidate-privacy

Temp to perm Finance Administrator, Telford £18-22,000 Your new company Hays are working exclusively with a large business in Telford who are recruiting a Finance Administrator to join their busy team on a temp to perm basis. Your new role This is a varied role with duties including: Processing Purchase ledger invoices and credits and debits Resolving supplier queries Resolving customer queries Accounts and statement reconciliations Supporting the finance team where required Working proactively to improve processing and efficiency What you'll need to succeed As this is a temp to perm role you should be available at short notice. Our client is looking for a candidate who has experience in the above, has strong IT skills including Excel and good communication skills, able to liaise throughout the business. What you'll get in return This is an excellent opportunity to join a superb business who can offer an excellent long term career, a supportive team and good working hours. Our clients are either looking for a candidate to work 37.5 hours or 32 hours per week What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Finance Assistant. Aylesbury. £11-£13 per hour. Your new company A finance assistant opportunity has arisen for an educational organisation on the outskirts of Aylesbury. My client is looking for a positive, adaptable and hard-working person who will fit into their team. Your new role Processing orders. Checking and coding purchase invoices. Replacing pro-forma invoices with VAT invoices. Matching and filing invoices. Reconciliations. Petty cash payments and receipts. Update fixed asset register. Ad hoc tasks. What you'll need to succeed To be successful in this role, you will have minimum 2 or 3 years experience. You will be confident with excel and be pro-active and self-motivated in your approach to working as well as being a great team player with good communication. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Revenue Systems Accountant | Manchester | £50k + benefits | Tourism | Qualified/QBE Marks Sattin are continuing their long standing relation with a highly reputable, Manchester City client assisting in the recruitment of a Systems Accountant. Supporting the commercial team with their revenue accounting operations, the successful candidate will be required to: Budget Revenue recognition Have full ownership of the systems costs centres Project management including any systems changes, updates and upgrades Ownership of financial audit planning, data pull-outs Departmental analysis to create efficiencies group wide Person spec requirements: Systems accounting experience SAP systems knowledge VBA/SQL Core accounting knowledge For further details, please apply with your updated CV

Reed Accountancy are working exclusively with our client based in Atherstone. We are seeking a part qualified or finalist with ACCA, CIMA or equivalent qualification. The role will require that the incumbent ensures the daily operations of the finance department progress runs smoothly. Working very closely with the company Financial Director to ensure full financial control and driving profitability. You will also support with budget and costing - to include variances from budgets to forecasts with commentary. Areas of Experience: Management accounting to trial balance Forecasting & Budgeting Cash-Flow forecasting Journal postings Balance sheet reconciliations Assisting with Year End reporting Supports working on proposals for new and existing business relationships Liaising with clients from a cross section of commerce Responsible for a small accounts team and reporting directly to the Financial Director you will ideally be part qualified or finalist with your qualifications. In addition advanced user of EXCEL is essential for the role along with management experience of a small team. In return you can enjoy a superb salary and benefits.

Excellent opportunity for a Tax and VAT Accountant to advance their career with a global leading retail brand. Tax and VAT Accountant | Global Retailer Watford | £40,000 + Private Medical Insurance + Pension + Benefits Tax and VAT Accountant Role Purpose: + To be responsible for the entire Tax/VAT/Duty areas including all Computations, Returns, Compliance and submissions for the Wholesale UK and Iceland businesses + To support the business in all corporate tax, VAT and Duty compliance matters + To implement the latest Corporate Tax and VAT legislation within the business + To prepare and submit all UK and US GAAP Tax reporting for US Group Finance and Tax teams; and + Advise the UK Finance team on relevant US GAAP tax-related updates from US Tax Dept. Key Responsibilities: + Prepare and submit the 6 annual and quarterly UK and Iceland Corporation Tax Returns and computations following Controller and KPMG review + Resolve HMRC queries across Corporate Tax, VAT and Duty within agreed time-frames + Prepare Capital Allowances schedules for KPMG review/sign-off, liaising with finance operations on asset analysis + Prepare quarterly Corporation Tax charge provisions and reconciliations for UK and Iceland Hard close accounts for submission to US Group + Prepare the quarterly ETR calculations, Fin 48 memo, Tax roll-forwards and reconciliations and Questionnaires for the US Group Tax team by due dates (US GAAP) + Ensure the UK and Iceland VAT, Intrastats and Duty Returns are prepared accurately and to deadlines, liaising with Operations and Finance in addressing issues + Stay ahead of key corporate Tax, VAT and Duty legislation impacting the business across UK and Iceland. Proactively implement legislation and regulatory changes across the businesses, ensuring these have been appropriately communicated liaising with buying, MIS, Operations and Finance teams + Review product files and systems to ensure products, sales and purchases are following correct tax treatment e.g. ensuring correct VAT codes assigned on product files + Ensure our Tax/VAT/Duty documentation and records are compliant with HMRC and Iceland Tax authority requirements. This should be across our invoices, POs, supplier returns, HMRC submissions and reporting. + Ensure all Tax/VAT and duty related data files are prepared for HMRC/Tax authorities, external and internal auditors in line with requirements and to deadlines About You: + A qualified Tax Accountant/Qualified by experience + Experience of preparing corporate tax, VAT, Duty and tax related calculations in a multi-site retail business + US GAAP accounting and Tax experience preferred, not essential + A proactive, hands-on and enthusiastic attitude with strong attention to detail + A Team player who is comfortable liaising with both finance and operational teams Benefits on completion of 90 days probation: + Executive membership for staff and 3 others + Life Insurance/Critical illness & Long Term Disability Cover + Pension Plan + Employee assistance programme + Optical benefit after 1 year employment + Dental benefit after 2 years employment + 20 days annual holidays (22 after 1 years employment) If you are suitably qualified and would like to advance your career with a global leader we'd love to hear from you. Interested? Apply here for a fast-track path to the Hiring Manager Application notice... We take your privacy seriously. When you apply, we shall process your details and pass your application to our client for review for this vacancy only. As you might expect we may contact you by email, text or telephone. Your data is processed on the basis of our legitimate interests in fulfilling the recruitment process. Please refer to our Data Privacy Policy & Notice on our website for further details. If you have any pre-application questions please contact us first quoting the job title & ref. Good luck, Team RR.

Senior Purchase Ledger Clerk We are exclusively recruiting for a well-established, leading company in Basildon who are recruiting for a Senior Purchase Ledger Clerk to join their established team, on a permanent basis. There is on-site parking, 25 days holiday and private health care. The role will be supporting the Purchase Ledger Manager and Purchase Ledger assistants, dealing with the suppliers, supplier queries and the full purchase ledger process. Key Responsibilities as follows: • Preparing and entering complex multi-line supplier invoices for various entities/regions, ensuring correct coding/allocation of FX and pricing differences and VAT treatment is capture correctly • Obtain appropriate approvals in accordance with company policy • Supplier statement reconciliations and query resolution by telephone, letter, fax or email • Making payments to suppliers and other payments as they occur by due date • Maintenance of the aged creditor reports • Maintenance of the unapproved aging report, escalating overdue items where applicable • Archive processed supplier invoices in accordance with local GAAP requirements • Prepare Accruals for specified costs and assist financial accountants with month end close process as required • Provide assistance to EMEA Treasury & Payment Manager with project work as and when required • Support other AP team members in times of high volume processing, or annual leave Key Requirements for the role: • Minimum of three years' experience in purchase ledger essential • Experience within a shared service environment desirable • Quick and accurate processing • Time Management • Written and verbal communication • Prioritising work • Performance under pressure • Experience of high volume processing If you believe you have the skills, knowledge and experience for this role, and want to be part of an exciting organisation we would like to hear from you. Please apply or contact for further information.

Management Accountant - Retail We have an excellent opportunity for a fully qualified Management Accountant who is used to having a small team reporting into them. Your role is to oversee the day to day activities of the finance team and ensure the company's finance function is organised and efficient and produces accurate financial and management accounts in line with statutory regulations and best practice. Within the position the successful candidate shall be leading and participating in the monthly accounting close ensuring timeliness, accuracy, completeness and compliance with corporate policy. Along with that you shall be doing the preparation for annual statutory payments. As Management Accountant the post holder shall be leading and participating in all financial operations of the company including reporting, forecasting, invoicing and cash management, accounts payable/receivable and payroll. In the role you shall be supporting the implementation of new processes and controls the implementation of new systems. Responsibilities / Skills required: Fully qualified accountant with at least 5-year experience (CA, ACA, ACCA or CIMA) (or equivalent) with previous financial control and management reporting experience You will be able to demonstrate your experience of managing a small finance team Computer literate with excellent computer skills, including Microsoft excel and a solid understanding of accounting software principals as well as Sage payroll, along with IRIS knowledge Up to date knowledge of accounting regulations Critical thinking and excellent analytical skills Client - CV Screen is recruiting for a leading organisation who have a strong brand within their sector and offer great career prospects. Who will suit the role? This is an excellent opportunity for a fully qualified Management Accountant who is used to having a small team reporting into them. Salary / Benefits: A salary of up to £40,000 is available depending on experience. Location: Liverpool To Apply: Please send your CV to Mark Chaumeton of CV Screen in strict confidence, CV Screen is the Recruitment Agency managing this vacancy. Summary: Management Accountant Retail Based in Liverpool CV Screen Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the Privacy Policy which can be found on the CV Screen website.

A fantastic opportunity to join a Healthcare Recruitment company that's going from strength to strength in the heart of London. As a Credit Controller (Healthcare Recruitment) you'll be given a section of the ledger to look after, build and maintain relationships with clients and chase debt. The role is to start in the new year - 2nd Jan start date! Client Details Page are proud to represent a hugely successful Healthcare Recruitment company that are going through an exciting period of growth. They are looking for a Credit Controller (Healthcare Recruitment) to join their growing accountancy team in a fantastic London location. Description Working on the Glasgow branch and Occupational Health ledger with a total monthly value of £700K Chasing invoices ranging from £30 up to £150K from clients in the health and wellbeing industries Liaising with clients on a daily basis by phone and email in order to obtain payment for invoices Liaising with the billings team and the recruitment consultants Handling queries - not just escalating them Working closely with the wider accountancy team and reporting into management Occasionally chasing from patients themselves so there is a slight mixture of B2B and B2C chasing in this role - however the large majority is B2B Manage company vendors Reconciliations Completing credit checks and setting up new customers Profile Brilliant communication skills both written and verbal At least 2 years experience in Credit Control Immediately available or on a short notice period Strong reconciliation experience Must have worked in the recruitment industry before Good Excel skills - able to do Pivot Tables and VLOOKUPs Easy going, hard working and strong personality Strong attention to detail Able to work in London Job Offer A CV enhancing opportunity for a Credit Controller (Healthcare Recruitment) to join a fantastic accountancy team within a hugely successful Healthcare Recruitment company. A competitive starting salary, progression prospects and the opportunity to earn more money through meeting targets within a stable team. Please do not apply if you haven't got the relevant/required experience.

Sheridan Maine are working closely with an award winning employer of choice based in the heart of Dorset who are seeking a Finance Director to join their business. Reporting into the Group Financial Controller, the Finance Director will manage the financial activities for the services side of the business and will play a key role in designing and implementing a more simplified and transparent service. We are therefore looking for a change-oriented, strategic individual to maintain the business-as-usual service, but also to drive the design and implementation of a new operating model. As Finance Director you must be confident in leading teams through a change process while supporting the longer-term change initiatives planned for the next 2-3 years in Services. Core responsibilities will include: • Provide finance support for the integration process following the buy-out of the Management Services business, including implementation of transition service agreements for payroll, rostering or other services • Lead the development of the underlying financial and commercial models for the key business areas within Services - Property Management & Maintenance, Care & Support Services, Lifestyle & Well-being Offerings • Build and maintain costing models that enable reliable allocation of costs and evaluation of margins and profitability by revenue line where shared resources are utilised • Evaluate new systems and processes which can be implemented to streamline our existing operations and drive cost savings and efficiencies within the Services business • Implement core financial KPIs, reporting, scorecards as controls which can be used by the Services business to manage its on-going operational and commercial performance • Review impact of new proposition programme, including new charging structures and tenure models, on Finance and make recommendations on changes required • Deliver finance business partnering and robust financial control for Services • Provide strong financial advice and analysis to support business decision making • Develop, implement and monitor the rolling 3-year Business Plan, including the production of sensitivities and risk analysis, in support of the Directors Apply now for a confidential discussion This is a fantastic opportunity to join a business in a exciting period of change, add real value and contribute to the overall and continued success of the organisation. You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful. If you're passionate about this position or are keen to hear more please click on "apply" above as soon as possible.

Accounts Trainee + AAT Study Support Salford Quays £13,000-£15,000 I have an outstanding opportunity for a someone who is looking really get their accounting career started and work for one of my most ambitious clients. Have you got 6-12 months of experience working in accounts already and don't feel you are getting the training or progression you were promised then this is the role for you. You will be working directly with the Financial Controller as they will help guide you through the different processes you will be learning during your AAT studies. This is an amazing opportunity for someone to gain " Hands on" skills alongside your exams. Supporting with all the different function in the department you will be helping with transactional finance right up to assisting with the month end process. This opportunity is a once in a lifetime chance to join a company with a proven track record of internal promotions and guiding their staff to become the best they can be. With a wealth of benefit alongside such a team night out, onsite parking and being in the heart of media city. I am interviewing for this role before Christmas so if all of the above appeals to you the apply or or send you CV to -