Duties: - Opening accounts & Billing. - Entering timesheets. - Posting to ledgers. - Bank reconciliations. - Preparing cheques. - Supervising an assistant in the near future. Skills: - Experience in legal cashier role is essential for this role. - A professional qualification, for example the AAT would be advantageous but not essential. - Someone capable and confident - with the ability to run things on the accounts side and take control.
Varied role for someone with past experience of credit control and other accounting functions such as purchase ledger or sales ledger. The role will involve 60% credit control. The rest of your time you will turn your attention to other financial tasks such as banking, processing invoices and reconciliations
keeping role will cover all aspects of the Ledger; including Purchase ledger, sales ledger, Bank reconciliations, petty cash, small amount of payroll, credit
Role: We are seeking a Qualified (ACCA/ACA/CIMA) Payroll Accountant to join our Finance department. Reporting to the Accounting Financial Controller you will be part of a team of 5. You will coach one financial accounts assistant and be part of the financial controls division. You will control the data into the general ledger, perform month end accounting and payroll reconciliations. You will provide management information to Area Managers and be a central point of contact
The role is to supervise a a well established finance team covering various departments such as Purchase ledger, Subcontractor ledger, Sales ledger and Credit control. Reporting directly into the Finance Director you will have responsibility for producing monthly management accounts to Board level as well as preparation of balance sheet reconciliations, monthly variance analysis of actual versus profit budget & forecast. There will also be PAYE / NI payments
This is a busy role dealing with high volume invoices. Duties will include; - Review of Expenses reports for Compliance with policies and Statutory requirements. - Audit of supporting documentation and receipts to confirm accuracy of expense reports for General ledger posting. - Assit with raising and checking of weekly payment run. - Back up to action BACS request after authorisation. ... financial environment is preferable with expenses or purchase/general ledger. Good
;#56256;� Primary responsibility for the accounts receivable ledgers... responsibility for cash allocations and sales ledger reconciliation � ... forecasts to determine the age, level and quality of the Debtors ledgers &
An urgent need has arisen for a Financial Controller to manage all areas of financial and statutory reporting, including the production of the Annual Report and Financial Statements, and to ensure correct financial controls and procedures are in place. The successful individual will also be responsible for reviewing complex monthly ledger reconciliations and taking on ad hoc work - projects, returns, review of process changes and providing management information as required
£15,000 to £18,000 per year (Excellent benefits and on-going training)
Location
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Oxford, Oxfordshire
Description
:
Accounts Assistant / Accounts Clerk / Sales Ledger / Purchase Ledger / Accounts Payable THAME (Oxfordshire) Our client is a major national well respected blue chip corporate with superb offices based in Thame, Oxfordshire who are currently seeking to employ an Accounts Assistant with immediate effect. Applications ... background in the following: Sales Ledger Purchase Ledger Foreign Currencies ... 2008. Accounts Assistant / Accounts Clerk / Sales Ledger / Purchase Ledger
Successful niche and ever expanding business in Harrogate are looking to recruit an Accounts Clerk to work in their busy office. Reporting to the Financial Controller you will be responsible for a range of accounting duties including sales and purchase ledger processing. A fantastic opportunity for someone with accounts experience who would like a part-time role with a varied workload.
Prestigious Automotive OEM based in Surrey urgently seeks a Finance Assistant for a 9 month maternity cover fixed term contract. Principal accountabilities for position: - Accounts Payable duties - Processing Debit Notes/Reconciliation - Preparation of monthly intrastat Knowledge, skills and experience for position: - Persistent when resolving issues. - Previous experience within a finance department is essential. - Purchase Ledger/Accounts Experience preferable. - Good
The Company ----------- Robert Half International are currently recruiting for a large UK-wide hire company based in East Bristol The Role -------- The client requires an Accounts Assistant to assist mainly with Credit Control and Purchase Ledger but also other accounts tasks where required. It is essential that candidates are experienced in Credit Control but have also worked in a more varied role too. Salary & Benefits ----------------- The salary for this role is
quality of data in the general ledger by reviewing and authorising journals ... Administration environment, with knowledge of operation of General Ledger. In depth
