A Company Accountant is required for an SME organisation based in the Brighton area. The role will cover all areas of management accounts; including profit and loss, balance sheet and cash flow statements; budgets and re forecasts; statutory accounts; capital expenditure and pricing decision making. Applicants for this role must have demonstrable experience of management accounts and financial accounts from within a similar sized SME companies. Good systems skills are
Duties will include: -morning and weekly management reports -checking invoice and credit note reports -accurate cash flow reports -assist in the monthly and annual management accounts, budgets and various reports -analysing bank charges for year on year comparisons -updating and maintaining spreadsheets -double entry experience (is essential)
We are looking for a management accountant for a fixed term (3-6 Months). You will need to be coming up to qualification (CIMA, ACA, ACCA) or have recently qualified have strong excel skills (pivot tables, lookup's and Macros'). Candidates must be cleared to work in the UK. Key responsibilities: * Responsibility for establishing actual order intake & preparation of full year forecast. * Cover for monthly cash forecasts and presenting to the Finance Director * Production of
My client is looking for an immediate start initially for a 12 month period. The role is to manage the financial accounts function and associated financial reporting. Key Responsibilities: - Balance sheet management and reporting - Financial Accounts and financial reporting - Hedging/Exchange - Bonding - Recommend and implement improvements to increase efficiency /reduce costs - Cost Analysis - Staff management - Cash flow; budgeting - Cash flow
Our client is looking for a Sales Ledger Clerk to be responsible for the following: - Posting of cash/cheques to the appropriate Sales Ledger account. - Opening of new accounts. - Matching export documentation and chasing any missing proof of deliveries for VAT purposes. - To provide trade references for customers. - The inputting and printing of credit notes where necessary. - Generating and printing of invoices. - Sending copy invoices and POD'S to customers. - Sending
Our client, an expanding company based near Guildford, Surrey is looking to recruit a qualified or finalist (ACA, ACCA, CIMA) Accountant. Duties within this role include review and production of management accounts, raising client billing, statutory accounts, monthly cash flows, dealing with clients as well as an array of other adhoc tasks. This role will suit candidates who have a demonstrable management accounting background and who are looking for the next step up in
Finance Assistant £15, 000-£20, 000 Ambridge Harris are seeking a Finance Assistant for a dealership based in Bristol. This role will report into the Finance Manager. Duties will include: Dealing with all aspects of Purchase ledger Raising sales invoices Preparation of bank reconciliations Assisting with cash flow forecasts Preparation for audit This is a great opportunity for a candidate who has previously worked in a similar role and who is looking to progress their career.
The Role: Manage monthly financial reporting against agreed budgets Establish internal controls and procedures Co-ordinate planning processes and budgets Manage cash planning against the agreed basis Co-ordinate the activities of all company administration procedures to ensure a smooth flow of key business data Address the opportunity for electronic commerce
Balance Sheet and cash flow accounts, ensuring accuracy against P&L numbers and links to overall company cash flow reporting * Undertake ad hoc analytical work aimed
JOB TITLE: Assistant Sales Ledger Team Leader LOCATION: Hellaby Job Description To assist the Sales Ledger Team Leader in managing a team of Invoicing Administrators and Cashiers to ensure that procedures are followed. The successful candidate must be able to: * Assist in the timely and accurate receipt, banking and allocation of all cash received in line with the agreed procedures. * Assist in managing the accurate and timely preparation and issue of all invoices so
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