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Accounting & Finance

Advantage Resourcing recruits finance professionals at all levels. We work with clients across the Commerce & Industry, Public and Not for Profit sectors. Our specialist consultants have strong backgrounds in their sector and an in-depth understanding of the challenges faced in the recruitment processes.

Communications Manager
Location: , London
Specialism: Accounting & Finance
**Interim Communications Manager - 6 month contract - up to £400 day rate LTD - Government Body - London** Our client is a Government Body based in London who are looking to recruit a Communications Manager join their team on a 6 month contract. This fantastic opportunity will see you developing details communication plans for a range of projects to include identifying key objectives, messages, channel fit and audience requirements to support the implementation of business change. Key duties: *Design a communications campaign, handling strategy and activity planning, based on customer insight *Identify key change milestones *Ensure that all project communication plans feed to and from Strategic Project Delivery communications plan. *Ensure that change messages are delivered in a timely and accurate manner. *Ensure feedback from communications is understood, evaluated and used to identify and drive improvements at both local and corporate level. *Provide project specific content for briefings for senior internal and external stakeholders *Develop and implement project specific stakeholder engagement plans to support successful project delivery What we're looking for in you: *Ideally you will have experience within the Government Public sector *Internal external communications experience with the ability to work in a complex and high change environment Please submit your CV now to be considered for position. Heather McGonagle is the consultant managing


Senior Project Accountant
Location: , Lancashire
Specialism: Accounting & Finance
**Senior Project Accountant - 12 month contract - up to £42 LTDUmbrella per hour - Defence Organisation - Warton** Key Responsibilities Ensure appropriate and effective financial controls are maintained around the contracts within their responsibility Be responsible and lead the estimated total cost refresh process by providing appropriate analysis and attendance at reviews Synthesise complex information and provide accurate and relevant financial information to the Integrated Project Teams, and assist the wider business in understanding and interpreting key financial information Manage a team to perform financial transactions such as journal posting, reconciliations and data interrogation Manage own and direct reports time effectively to meet deadlines Work well in a team, liaising with both finance and non-finance colleagues to achieve outcomes, flexing style for different stakeholder audiences Support continual improvement of procedures and working practices. Produce, promote and monitor of supporting process instructions. Reconcile data through thorough understanding of interfaces to and from financial systems. Ensure consistency and accuracy of data provided to customers Support to the invoicing process including the raising of invoices, management of debt and the preparation of relevant supporting documentation The ideal candidate will have *Qualified CIMAACAACCA Level 4 or similar is desirable *Experience of Seniorlead Accountant role *Ideally hav


Finance Manager
Location: , Hampshire
Specialism: Accounting & Finance
**Finance Manager - 3 months contract - Competitive day rate UmbrellaPAYE - Government Defence Organisation - Hampshire** Our client is a leading DefenceGovernment Organisation based in Hampshire, Andover who are looking for an Interim Finance Manager to join their team. If you are interested in this role please send your CV urgently, there is a deadline on this role so respond early to avoid missing out. Unfortunately due to the large number of applicants individual feedback cannot always be given. Key Responsibilities: You will be responsible for managing the delegated budget, ensuring the business is compliance with finance and procurement policies. Provide procurement advice, manage finances, assets and payroll reconciliation. Identify and gain agreement for measures to deliver budget efficiencies through either cost-savings, re-allocation of financial resources or external sourcing of services. Ensure regular review of expenditure take place, assist and support budget holders to scrutinise their own budgets. Production of monthly, quarterly and annual financial accounts, forecasts and budgets as required. Ideal experience required for this role: Previous Accountancy, Finance Management or similar experience Ideally have worked within a Defence, Government andor public sector environment or similar Ideally have SC clearance or similar Ideally AAT CCAB accountancy qualification or equivalent Experience of managing a finance team Producing manage


Finance Analyst
Location: Warwick, Warwickshire
Specialism: Accounting & Finance
*Finance Analyst - Gaydon - Automotive Organisation - 44 weeks - Competitive rates* Advantage Resourcing are currently looking to recruit a Finance Analyst to work within a Leading Automotive company based in Gaydon. This exciting opportunity will see you supporting a finance programme for a new product development. This will include Cost Tracking, Status reporting, Spend approval. What we're looking for in you:- *Finance experience with the ability to interpret communicate complex data *Strong ability in meeting deadlines and prioritising multiple tasks *Strong analytical skills *Strong IT skills, in particular with Excel *Ideally you will have SAP experience *If you are currently working towards an Accountancy qualification, that would be a bonus If you feel you're suited to this role please apply online asap with an up to date CV. All applications will be reviewed by Heather McGonagle and only shortlisted candidates contacted within 48 hours. Ref: - 15248761 Advantage Resourcing is a service driven recruitment consultancy.


Finance Business Partner
Location: , London
Specialism: Accounting & Finance
Finance Business Partner - London - 3 months (possible extension) - £170-250 per day - IR35 Status: Inside Scope We are currently recruiting for a Finance Business Partner to work on a 3 month contract for a major government department based in London. There is a possible chance of the contract being extended beyond the 3 months. IFAC qualified candidates with experience of working within a government department are highly desirable. The role: The successful candidate will be a member of the lead finance business partner support team and will be an active member of the Senior Management Team to whom they are aligned. Duties: *Accountable for the financial input into the development of the business plans for the units and groups supported over the short, medium and long term *Work alongside budget holders to deliver local budgets in line with the annual plan and provide help to produce accurate forecasts *Responsible for providing financial input into the development of Directorate plans over the short, medium and long term *Responsible for contributing to the financial planning and clarity on the affordability and achievability of plans within their business area *Working closely with stakeholders within the Lead Finance Business Partner team and the Management Accounts Team to ensure an understanding of in year forecasts and variances and their alignment with planning assumptions *Responsible for having oversight of compliance with financial regulations and


Assistant Management Accountant
Location: Nottingham, Nottinghamshire
Specialism: Accounting & Finance
**Assistant Management Accountant - 6 month contract - up to £175 day rate Umbrella £140 PAYE - Government Body - Nottingham** IR35 status - In scope Our client is a Government Body based in Nottingham who are looking to recruit an Assistant Management Accountant to join their team on a 6 month contract. This fantastic opportunity will require you to have experience of conducting month end tasks, knowledge of the interaction between finance ledgers (including Accounts Receivable, Accounts Payable General Ledger). Ideally you will have experience of using SAP and Oracle financial systems and Government or Public sector experience would be an advantage. Key duties: *Posting monthly accruals and ensuring the ledger is updated for month end reporting *Responsible for the movement of financial transactions where workaround processes result in costsincome being allocated to a central account but are required at a local cost centre level (budget purposes) *Investigate miss-postings in the ledger and take corrective action to resolve, including movement by journal transfer or identifying errors in financial process *Conduct regular reconciliations of GL Income and Expenditure accounts *Supporting the Management Accountant with all month end activity *Conducting analysis of financial transactions *Maintain and update financial records to support ledger balances *Assisting with the recording of forecast and budget data Please submit your CV now to be considered


Senior Payroll Officer
Location: Stockport, Cheshire
Specialism: Accounting & Finance
Payroll Business Partner - £27,000 - Stockport - Permanent Company Due to continued growth and success my client is looking to recruit a Payroll Business Partner in to their team. They are a well established facility management company working with many diverse sectors. Main Duties *Supporting HR Payroll you will be responsible for providing end to end payroll for c850 employees *You will have overall responsibility for the processing of monthly payroll ensuring accurate payment to all staff, management of reporting on all aspects of the payroll function, partnering with internal and external stakeholders and be continuously seeking improvement of the process *Partner with the Finance function to ensure Payroll reconciliation including third party payments Candidate *The ideal candidate will have a solid background in Payroll and be comfortable processing end to end payroll and producing reports *Previous partnering experience would be highly advantageous *Advanced Excel skills would be advantageous In return you will be working amongst an impressive peer group in a forward thinking, commercial organisation. Please apply for this role with your updated CV if interested or call Luke Doubleday on 07894757759. Advantage Resourcing is a service driven recruitment consultancy.


Accounts Payable 1 Year Contract
Location: Reading, Berkshire
Specialism: Accounting & Finance
Advantage Resoucing re currently recruiting for a large global reputable organisation based in Reading. Seeking Accounts Payable Finance Administrator Setting up new suppliers Liaise with team Leader to process and allocate payments to ledger using ERP systems . Provide active support to internal business to resolve queries in relation to both Supplier issues AP processes. Adherence and regulation of the company purchase to pay policy Required 12 month contract Advantage Resourcing is a service driven recruitment consultancy.


Management Accountant
Location: , West Sussex
Specialism: Accounting & Finance
**Management Accountant- Permanent role - £45 - 48k Per Annum - Engineering Organisation -Shoreham by Sea ** Our client is an Engineering Organisation based in Shoreham by Sea who are looking for a Management Accountant to join their team If you are interested in this role please send your CV urgently, there is a deadline on this role so respond early to avoid missing out. Unfortunately due to the large number of applicants individual feedback cannot always be given. Key Responsibilities: Report to the Finance Business Systems Analyst with responsibility for the support and development of finance systems across the group. Emphasis of this particular role is on the consolidation and reporting processes for which Tagetik has recently been implemented. Initial focus of the role will be to support the post go live warranty period and transition of Tagetik to business as usual: *Clear outstanding tasks from the development phase. *Lead training to ensure users have sufficient knowledge to get the best out of the system. Develop and maintain a level of reporting capability in the larger divisions and assist smaller ones with report writing. *Enhance data entry processes to make them less onerous for users. Ideal experience required for this Interim role: Previous worked as a Management Accountant, Accountant, Finance Analyst or Finance Manager Worked within a Engineering, Automotive or similar role Ideally part or fully qualified Accountant in ACCA, ACA, CIM


Accounts Payable Assistant
Location: Preston, Lancashire
Specialism: Accounting & Finance
Accounts Payable Assistant - Preston - £10.61 PAYE - 6 month contract We are currently recruiting for a Finance Services Accounts Payable Assistant to work for a major defence contractor based in Preston on a 6 month contract. Candidates with experience of working within a Shared ServiceFinance function are desirable as are candidates with ability to demonstrate a basic understanding of the Purchase to Pay process. Role Description The successful candidate will support the team in continuing to develop and work towards a benchmark service and carry out all Accounts Payable processing activities within defined procedures and processes with some initiative for decision making. Duties: *Complete training to ensure understanding of all systems, processes and work instructions *Sort and distribute post emails *Timely and accurate processing of all invoices according to relevant deadlines *Provide a support service to other sections and departments and deal with all related queries to completion *Carry out reconciliation activities in line with procedures *Complete tasks delegated by team leader andor manager *Complete tasks as per the weekly task lists *FilingArchiving of all relevant documentation *Ensure sound financial controls *Attend surgeriesmeetings as and when required Skills and experience: *Effective communication of information *Ability to resolve queries from a variety of sources *Ability to understand system processes *Knowledge of either SAP or Or


Accounts Payable Assistant - CHELMSFORD
Location: Chelmsford, Essex
Specialism: Accounting & Finance
My client is seeking an experienced Accounts Payable Assistant to join their team asap on an on-going basis. Based in their Chelmsford offices working for an established Asset Management firm, you will be getting involved with a centralisation project as well standard accounts payable duties which will include: *Responsibility for project timeline, including setting timetable and ensuring that key milestones are achieved *Develop and map the new centralised process *Responsible for weekly project reporting which includes KPI and RAG ratings *Act as main internal and external contact, ensuring the business and suppliers are bought into the process *Provide training and support to the Accounts Payable team members on the new process *Assist the Accounts Payable manager as required If you have previous Accounts Payable experience, are immediately available and can work in Chelmsford please apply online asap! KEYWORDS: Accounts, Accounts Payable, AP, Finance, Chelmsford Crone Corkill is a service driven recruitment consultancy.


Accounts Receivable Administrator - 12 Month Contract
Location: Reading, Berkshire
Specialism: Accounting & Finance
My client, an international business based in central Reading are looking for an Accounts AssistantAccounts Receivable Administrator to sit within their Accounts Receivable team on a 12 month contract. Duties Posting all income received into the client accounts Assist in the preparation of the direct debit receipt process Ensure that all cheques received are accurately recorded, processed onto the system and banked into the correct bank account Assist in the management of the suspense accounts Prepare all internal and external bank transfers and to ensure that they are transacted by the mandate signatories Prepare and submit for approval bank reconciliations for both client accounts and tenant deposit accounts Deal with the reconciling items on the face of the bank rec (excluding the obvious timing differences) Act as a contact point for clients, surveyors, and other relevant parties on all aspects of Accounts Receivable service delivery for a designated portfolio of properties Experience Experience within a cashiering or bank reconciliation environment Knowledge of the property and telecoms sector and an understanding of the RICS Client Money Rules, desirable Educated to GCSE level or equivalent professional qualification Highly numerate with strong attention to detail and excellent verbal and written communication skills Self-motivated, responsible and organised. Committed to the provision of excellent customer service and to meeting deadlines A


14 MONTH MATERNITY CONTRACT - EA FOR BOUTIQUE INVESTMENT BANK
Location: , London
Specialism: Accounting & Finance
14 MONTH MATERNITY CONTRACT - EA within LEADING INVESTMENT BANK MAYFAIR 43k My client is looking for a top calibre EA to provide secretarial support to the three Managing Director: two Principals, and two Associates, Working across a variety of sectors but particularly Consumer, Retail, Telecommunications, Media and Technology. An extremely busy role that requires a calm, professional and precise individual who enjoys taking ownership of their position. This person will be the gatekeeper for their team and must demonstrate good judgement, discretion and proactivity in all they do. The person must also show a willingness to contribute to the wider firm and be keen to support ad-hoc initiatives or implementation of new procedures or policies. Office hours are 9am- 5.30pm, Monday- Friday but some flexibility will be required. For your hard work and commitment to this EA position, you will be rewarded with an extremely competitive base salary, on top of an exceptional bonus upon completion. As PA to these lovely MD's, your key responsibilities will include: *Extensive and often complex diary management (using Outlook) *Organising complex UK and overseas travel and meetings (including full itineraries, visas, cars) frequently last minute * Extensive processing of expenses using Concur * Professional telephone service - screening incoming calls, taking accurate messages * Correspondence, faxing, photocopying, archiving and filing * Ad-hoc management of bankers email a


Administrator
Location: Reading, Berkshire
Specialism: Accounting & Finance
Advantage Resourcing are currently recruiting for a high end organisation dealing with global commercial properties. A pivotal role supporting the transactions team : Key elements of the role entail : Updating forecasts and weekly reports Monitoring weekly sales figures Dealing with surveyors, solicitors and legal teams in relation contracts Preparing legal documentation Updating purchase orders and coding invoices. Sending brochures and information to clients Being a central point of contact for within management providing progress updates. Numeracy and accuracy and attention to detail are critical and a client focused engaging proactive approach. A friendly nurturing supportive environment , excellent benefits including 4pm finish on Fridays, free fruit , parking, and lots more . Advantage Resourcing is a service driven recruitment consultancy.


Finance Manager
Location: Preston, Lancashire
Specialism: Accounting & Finance
Finance Manager - Preston - 3 month contract - Rate £160-£250 IR35 Status: Inside Scope We are currently recruiting for a Finance Manager to work for a major government healthcare department on a 3 month contract. Candidates with experience working with the NHS are highly desirable. This role falls within scope of IR35. Main Duties: *Manage the delegated budget *Ensure compliance with finance and procurement policies *Provide procurement advice Manage finances, assets and payroll reconciliation Identify and gain agreement for measures to deliver budget efficiencies through either cost-savings, re-allocation of financial resources or external sourcing of services *Ensure regular review of expenditure take place *Assist and support budget holders to scrutinise their own budgets *Production of monthly, quarterly and annual financial accounts, forecasts and budgets as required. Skills and Experience: *Demonstrable commitment to and focus on quality, promotes high standards to consistently improve patient outcomes *Demonstrably involves patients and the public in their work *Consistently puts clinicians at the heart of decision making *Values diversity and difference, operates with integrity and openness *Works across boundaries, looks for collective success, listens, involves, respects and learns from the contribution of others *Uses evidence to make improvements, seeks out innovation *Actively develops themselves and others *Must be an experienced user


Finance Business Partner
Location: Nottingham, Nottinghamshire
Specialism: Accounting & Finance
Finance Business Partner - Nottingham - 3 months (possible extension) - £170-250 per day - IR35 Status: Inside Scope We are currently recruiting for a Finance Business Partner to work on a 3 month contract for a major government department based in Nottingham. There is a possible chance of the contract being extended beyond the 3 months. IFAC qualified candidates with experience of working within a government department are highly desirable. The role: The successful candidate will be a member of the lead finance business partner support team and will be an active member of the Senior Management Team to whom they are aligned. Duties: *Accountable for the financial input into the development of the business plans for the units and groups supported over the short, medium and long term *Work alongside budget holders to deliver local budgets in line with the annual plan and provide help to produce accurate forecasts *Responsible for providing financial input into the development of Directorate plans over the short, medium and long term *Responsible for contributing to the financial planning and clarity on the affordability and achievability of plans within their business area *Working closely with stakeholders within the Lead Finance Business Partner team and the Management Accounts Team to ensure an understanding of in year forecasts and variances and their alignment with planning assumptions *Responsible for having oversight of compliance with financial regulat


Data Analyst
Location: , London
Specialism: Accounting & Finance
This Global Investment Firm is looking for a Data Management - Data Analyst to join their team. This individual will cover a variety of functions ranging from sourcing and processing of data, transformation of a project into the working environment for data management which will validate and create quality assured data set to stakeholders. Working within a team of data analysts which incorporate the Aladdin investment platform. Responsibilities include but are not limited to: *Working with the operational content and valuations teams in understanding current state processes and challenges in order to define Data Management requirements *Analysis of solutions and gaps as part of the project delivery *Transition Aladdin to an operational platform within Data Management - delivering processes required by a broader support team *Define quality assurance requirements for use within Data Management The successful candidate is likely to have: *Experience and extensive knowledge of investment or fund accounting, position keeping platforms *Knowledge of the lifecycleapplication of events and transaction types within the valuation, cash ladder and analytics *Good understanding of various asset classes including Equities, Public and Private debt, Exchanged Traded, OTC Derivatives and Cash Instruments *Use of Aladdin (desirable) If you are interested in the role and feel you are suitable please submit your CV. Advantage Resourcing is a service driven recruitme


Interim Payroll Manager
Location: Warrington, Cheshire
Specialism: Accounting & Finance
Interim Payroll Manager Specialist - £30,000- £38,000 FTC - 3-6 Months Contract - Immediate Available I am currently working with a leading Warrington based organisation who are recruiting for an Interim Payroll Manager on a 3-6 month basis. In this fast paced exciting role you will be an integral part of rebuildingrestructuring their Payroll system. This project will likely take 3-6 months with a potential for an extension, it is a juicy opportunity for an experienced Payroll ConsultantSpecialist to add value to their payroll system. Main Duties: You will mainly be responsible for reviewing their current payroll system processes, break it down and rebuild it. They need someone to streamline their procedures and improve the efficiency of their payroll process. At the end of the contract you will report your recommendations and improvements. You will be working closely with the current Payroll Manager, FC FD as well as HR Shared Serviced team. This is a hands on role, the successful candidate would firstly experience their current process and then review after a month. The remainder of the contract would then be to make appropriate changes and monitor the performance in order to update their procedure. They currently have just over 600 employees and require someone with at least this level of experience. The Successful Candidate: *Well experienced Payroll SpecialistConsultant *Ideally have rebuilt Payroll procedures previously *Knowledge or experience w


Retail Customer Advisor - Top Brand - Part Time
Location: , North Yorkshire
Specialism: Accounting & Finance
Retail Customer Advisor - Part time York, 12hours, £10.25 ph plus benefits incl 27 days holiday. As vital members of our sales force, our Dyson Experts drive sales and build our well-loved brand within key retail outlets by demonstrating Dyson products to our customers. As a Dyson Expert, you'll not only boost sales, you'll strengthen our in-store presence and account relationships. Approaching customers in store you'll explore their needs and requirements so you can demonstrate the Dyson product range, trading up as appropriate. You'll be in charge of your own Point of Sale and displays, keeping everything neat and attractive, with products ready for demonstration and correctly priced up. Naturally, you'll build relationships with the store staff. Whether explaining how microscopic dust particles are captured, or encouraging people to experience a Dyson vacuum cleaner, you'll help to bring our technology to life for customers. This means knowing our machines inside out, which we'll teach you as part of our comprehensive induction programme. With exciting product launches in the pipeline you'll always be able to brush up on your product knowledge. If you are an excellent communicator who has a talent for influencing and building relationships, and are keen to learn about Dyson technology, apply now. Crone Corkill is a service driven recruitment consultancy.


Finance Officer
Location: Manchester, Greater Manchester
Specialism: Accounting & Finance
**Interim Finance Officer- 2 months -Government Organisation - competitive hourly rate - Manchester** Advantage Resourcing are currently working with a public funded organisation based in Manchester who are urgently recruiting for a Finance Officer to join their team and provide general accounting support to the Finance Team. Responsibilities will include: Supporting the in the production of monthly management information Preparing and inputting journals onto the accounting system. Account reconciliations Analysis of variances to budget Preparatory work on forecast outturns, year-end accounts, annual budgeting and 5 year plans Production of monthly printouts and other ad hoc reports and ensure that these are distributed to the relevant people Monitoring income and expenditure against budget Ensuring that appropriate financial records are maintained in accordance with any policies set out Responsible for ensuring that financial reconciliations are undertaken on a timely basis Cover the workload of colleagues in times of absence General administration duties including opening the post, ensuring that the filing system is maintained, and covering of the phones. The successful candidate will ideally have: Experience of supporting a finance function An accounting qualification such as AAT desirable but not essential Experience of working within the public sector highly desirable Strong IT skills including excel skills Have relevant experience of working within a


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