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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.

Credit Controller
Location: Manchester, Greater Manchester
Specialism: Accounting & Finance
We are currently working with a leading local employer who are looking to recruit a Credit Controller for a 4 week temporary role based in central Manchester - this role will be for 4 weeks initially with potential of extension. This is a role within a fast moving Credit control office, responsibilities include: -Daily management of an assigned group of customer accounts, ensuring that all information is up to date, and accurately reflects the position of the customer's outstanding balance. -Pro-active collection of outstanding debt in accordance with pre-defined credit terms. -The ability to update notes on the customer's account whilst discussing various issue on the telephone -Ensure day to day information and communication with external debtors is recorded on the Credit Control system. -Requirement to deal with potentially difficult and sensitive situations relating to the collection of outstanding debts. -Check customer credit-worthiness, and for making recommendations for the opening of new customer accounts. -Ensuring debt collection targets and office KPI's are achieved -To ensure compliance with the Data Protection Act at all times in respect of debtor accounts. -Responsible for the review and allocation of receipts and the reconciliation of sales ledger accounts as directed. -Other associated ad hoc duties as required. The ideal candidate will have previous experience of working in a busy credit control environment using systems (Oracle exp


Finance Business Partner (Management Accounts)
Location: , London
Specialism: Accounting & Finance
We are currently working with a leading government agency who are looking to recruit a Finance Business Partner for a 3 month initial role based in their offices in Central London. The role will work to collaborate with colleagues across the organisation, acting as the face of finance and taking finance to the heart of decision making. Key duties include: -Acting as key liaison point between different areas of the business, building in depth understanding of different business areas and performance priorities -Supporting Directors on financial matters including client relations where there is a financial dimension -Using management accounting and MI outputs to develop insight -Supporting divisions through the month-end and the budgeting and forecasting cycles -Providing analysis to support decision making and using benchmarking to highlight opportunities and add value -Providing support in respect of the risk management and business planning processes -Review of business cases -Taking the lead to solve problems and provide trusted advice and options on how they may be overcome to reach a positive solution. The ideal candidate will be ACA, ACCA , CIMA qualified (or equivalent) with strong experience of supporting managers with a range of financial queries including budgets and forecasting advice. If you feel this role matches your skills and experience, please apply with your most recent CV. If you would like further information please contact Ashley Burro


Finance Business Partner
Location: , Santarem
Specialism: Accounting & Finance
We are currently working with a leading government organisation who are looking to recruit a Finance Business Partner for a 3 month initial contract (with chance or extension) based in their offices in Feltham with some travel to other local sites. The primary purpose of the role is to provide strategic financial support to the business and key stakeholders Accountabilities include: -Working with the Lead Finance Business Partner to improve business and support stakeholders -The post holder will be responsible for building and maintaining effective key stakeholder relationships, providing expert financial analysis and interpretation to ensure strategic decisions are implemented efficiently and effectively. -They will be required to attend all key meetings and other relevant meetings in support of the business. -They will be responsible for identifying potential financial risks and opportunities, taking mitigating actions where required and providing challenge as appropriate. -The post holder will provide expert analysis and interpretation of strategic decision making within the business environment. -The post holder will be responsible for providing business partner support across a number of business units, with financial oversight of up to £160m -They will be required to travel between locations on a regular basis. The ideal candidate will have experience in a Finance Business Partner role previously and will be used to challenging stakeholders and co


Management Accountant
Location: City of London, London
Specialism: Accounting & Finance
I am actively recruiting to a Management Accountant role on behalf of a large, well known automotive organisation based in London. The contract will run initially until end of March 2017, with view to extend. The role will be responsible for Preparation, maintenance and reconciliation of accounting records within SAP and HFM corporate systems.You will also be responsible for preparation of year-end accounts, tax returns, monthly management accounts, quarterly forecasts, budgets, business plans and commentaries, along with maintenance of key performance indicators and other business intelligence. The ideal candidate will have Advanced working knowledge of SAP and HFM working knowledge of modelling detailed Microsoft Excel models apmg with professional accounting qualification (ACA, ACCA, CIMA). Should you be interested in the role please apply with an updated CV. If this role is a good fit for your skillset, I will call you to discuss the role in more detail. If you would like more information about the role please contact Matthew Gaskell on 0161 871 8268. Advantage Resourcing is a service driven recruitment consultancy.


Project Accountant
Location: Hereford, Hereford & Worcs.
Specialism: Accounting & Finance
Interim Project Accountant - initially 2 months contract - up to £400 day rate Ltd - Government Organisation - Telford We are currently recruiting for an Interim Project Accountant based in Telford on a 2 month contract. 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: *Be an active and visible member of the Delivery Group, providing support along with robust and fair challenge *Act as a point of contact for the Delivery Group for all things financial including governance, approvals and funding *Act as a finance stakeholder for corporate colleagues in change, finance and Lines of Business *Provide continuous improvement activity through all processes as we transform as a finance team. This includes the roll out of SAP project accounting and new ways of working with suppliers *Actively manage Finance reporting, forecasting, budget management and variance analysis for the cluster with an eye on forecast accuracy and being best in class. *Contribute to in year and future year financial planning *Produce and review financial plans as required for all projectprogramme Business Cases *Manage funds and changes to our commercial and invoicing processes Experience: *Previous worked as a Project Accountant, Management Accountant, Finance Analyst or Finance Manage


Accounts Assistant - FMCG
Location: , London
Specialism: Accounting & Finance
This Leading Cosmetics Company is looking for a Accounts Assistant to provide consistent intelligent business information to be communicated in a timely fashion on which key stakeholders can base strategic decisions. Responsibilities include but are not limited to: -Prepare and maintain monthly Revenue and PL reports in multiple currencies feeding off Trial balance and mapping table. -Prepare monthly financial reports comparing budget, forecast and prior period results. -Provide clear and useful commentary on monthly variances vs. budget, forecast and prior year. -Prepare, manage and improve doorretailer profitability PL analysis including carrying out periodic post audits to measure performance -Liaise with various departments to obtain the future month's best Net Revenue and PL estimates to integrate into reports. -Assist team in effectively controlling expenses and capital purchases by monitoring monthly results, advising management of any concerns, issues and recommending solutions. -Work closely with Marketing to measure the effectiveness of promotional events to clearly define successes and failures -Prepare and manage monthly sales reports, Key Performance Indicators, and other value added analysis The successful candidate is likely to be: -A Qualified Accountant (ACA, CA, CIMA, ACCA, CPA) with financial experience. -Strong Team Player with skills to influence and build relationships at all levels within the business. -Excellent analytical, presentat


Data Entry Administrator - FTC 3 Months
Location: Newcastle upon Tyne, Tyne & Wear
Specialism: Accounting & Finance
A large Engineering company has an opening Data Entry Administrator (FTC 3 months) to join our team to work in Newcastle (Longbenton). As an Administrator you will: *Sort post received via mail or electronically *Review invoices for accuracy and completion and input data into a system *Scan invoices from suppliers to the processing systems *Sort and manage remittances to send out to suppliers and subcontractors *Maintain accurate and secure paper basedelectronic filing systems, including archiving You will: *Have good numeracy, literacy and organisational skills *Have a high level of attention to detail and the ability to work quickly and accurately *Have the ability to communicate effectively across many levels of the organization *Have strong interpersonal skills and team player *Be experienced in Oracle ERP, MS Office, general PC computing To apply for this role please send through your CV for consideration and we will be in touch should your experience match our criteria. Unfortunately due to high volume we will only be able to contact those who have been shortlisted Advantage Resourcing is a service driven recruitment consultancy.


Payroll Officer
Location: , Cheshire
Specialism: Accounting & Finance
Payroll Officer - Cheshire - Permanent - £30,000 Advantage Resourcing are currently recruiting for a Payroll Officer to join a leading organisation in Cheshire. The role is a full time position. Your key duties will involve: * Managing the relationship between the company and payroll service provider, including contract renewals, establishing KPIs, SLA monitoring * Administering UK and multiple European country payrolls * Running of all tax year end procedures and associated reporting * Ensuring regulatory compliance eg. SOX * This role requires an experienced Payroll Officer who ideally has experience in running European payrolls and ideally prior experience of ADP payroll software. This role is paying £27,000 - £30,000 with pension, private health care, life assurance, 25 days holidays. Please apply with your CV to be considered for this fantastic opportunity. Advantage Resourcing is a service driven recruitment consultancy.


Group Financial Accountant FTC
Location: , London
Specialism: Accounting & Finance
A growing Real Estate Investment Firm based in the West End of London is seeking a Group Financial Accountant to join their team. The ideal candidate will be working alongside a small team (CEO, Finance Director, Operations Directors, Legal Counsel). Responsibilities include but are not limited to: *Familiarity with complex group structure which includes UK and European entities *Preparing management accounts on a monthlyquarterlyannually basis for the UK entities, including overseeing purchase ledger, sales ledger, facilitating payments, bank reconciliations and credit card reconciliations *Preparing group consolidated accounts *Cash flow forecasting *Liaising with external accountants and advisory to prepare year end statutory accounts and tax returns for the UK entities *Compliance reporting to third parties *Financial reporting to external clients, including book keeping, payment recommendations, maintaining purchase and sales ledgers, preparing monthly management accounts, cash statements and tax computations *Reviewing management accounts and statutory accounts for European entities *UK VAT returns on monthlyquarterly basis *Reviewing VAT returns for European entities *Liaising with auditors and external accountants to finalise statutory accounts and tax returns for European entities *Liaising with tax advisors on tax planning for both in the UK and European entities and its implementation *Company secretarial - ensuring company records and


Credit Controller
Location: , London
Specialism: Accounting & Finance
This Top Communications Agency is looking for a PART TIME Credit Controller to join their department. This individual will be working 2 days a week but is flexible in deciding which days. This individual will cover a variety of functions ranging from reviewing, tracking and rectifying bad debt and ensuring that it is collected within the payment terms of the business. Responsibilities include but are not limited to: *Weekly review and reconciliation *Ensuring policies raised are addressed and progress on aged debt is made *Producing summary reports and presenting these updates to Senior Credit Controller *Chasing bad debt and negotiating payment plans for bad debt *Maintaining and controlling debtor accounts *Producing VAT returns *Creating invoices on SAGE and uploading invoices to their internal platform *Reconciling purchase and sales ledger The successful candidate is likely to have: *Experience within a similarCredit Controller position *Experience of Financial transactions *Experience with using SAGE *Experience in creating invoices *Strong reconciliation skills *Strong experience of chasing bad debt *Part Qualified Accountant (advantageous) - They offer study support If you are interested in the role and feel you are suitable please submit your CV. Advantage Resourcing is a service driven recruitment consultancy.


Statutory Reporting Accountant
Location: Luton, Bedfordshire
Specialism: Accounting & Finance
**Statutory Reporting Accountant- initially 6 months contract - c£350 day rate Ltd - Airline Organisation - Luton** Our client is a leading Airline Organisation based Luton who are looking for an Interim Statutory Reporting Accountant to join their team on a 6 months contract. 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 prepare designated sections of the monthly plc board and executive management reports and provide a robust peer review on other sections. Prepare 'back half' of the Interim Report and project manage production of the Interim Report. You will be accountable for acting as the first point of contact for auditor queries, resolving where appropriate. Benchmarking external reporting against best practice and comparator group, identify and deliver process improvement opportunities (e.g. information content, speed, effort, automation). Compiling monthly reports to the plc board and executive management team ensuring they are prepared to a high standard and accompanied by insightful commentary standard and that ad hoc reports produced by the Financial Reporting Team are robustly peer reviewed. Identify the root cause of problems, uses different views and perspectives of others to enhance your own thinking. I


HR Administrator
Location: City of London, London
Specialism: Accounting & Finance
My client a well established Chartered Accountancy firm, has a new and exciting role and are recruiting for a HR Administrator. The right person will be ensuring all staff in both the London and New York offices and will be working alongside the Learning and Development Manager. You will be the internal client facing, so it is important to be a role model of excellent client services at all times. Duties: - scheduling all internal external training - liaising with learners, trainers and third parties to ensure this runs as smoothly as possible - working with the LD Manager - monitoring CPD compliance firm wide, - renewing memberships - producing attendance certificates, collecting and collating feedback, and providing administration support to the LD Manager and wider team - ordering webinars and ensuring staff have the resources needed to do their jobs - recording training expenditure including costs for memberships and professional qualifications. Prior Experience: - Desired working prior in a Human Resourcing department - Strong administration skills - Excellent organisation skills - Ability to work well under pressure to acute deadlines - Understanding of processes in HR If you have worked as an Administrator and have strong organisational skills and HR admin experience, please apply directly. Crone Corkill is a service driven recruitment consultancy.


Account Payable Assistant
Location: Preston, Lancashire
Specialism: Accounting & Finance
TitleFinance Services Accounts Payable Assistant Role Description To carry out all Accounts Payable processing activities within defined procedures and processes with some initiative for decision making. Support the team in continuing to develop and work towards a benchmark service. Qualifications and experience Experience of working in a Shared Service Finance function performing a range of Accounts Payable activities with the ability to demonstrate a basic understanding of the Purchase to Pay process (P2P) Typical responsibilitiestasks 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 tasklists FilingArchiving of all relevant documentation Ensure sound financial controls Attend surgeriesmeetings as and when required Competencies Effective communication of information Ability to resolve queries from a variety of sources Ability to understand system processes Knowledge of either SAP or IFS andor other invoice processing systems would be an advantage. Good team player Accurate keyboard skills Numerate with good IT skills ie Excel Word Good


Payroll Manager
Location: Leeds, West Yorkshire
Specialism: Accounting & Finance
Payroll Manager - Leeds - Initially 12 Months - Up to £215pd Ltd or £170pd PAYE Advantage Resourcing are currently working with a large healthcare organisation who are actively recruiting for a Payroll Manager to oversee the payroll services department based in Leeds. Responsibilities will include: -Day to day staff management of the small payroll team -Ensuring that the monthly payroll schedule is adhered to across the whole team -Service management reviews with the 3rd party payroll provider and other external stakeholders -Liaison with the 3rd party pensions administrator to ensure accurate and timely transfer of information and query resolution -Take forward complex casework with staff arising from payroll related issues -Continuously review team processes to ensure process efficiency -Monthly reconciliation of payroll reports to support the organisations finance requirements, resolving discrepancies where required -To provide support to the Senior Manager within finance as required The successful candidate will ideally have: -Experience of managingsupervising a payroll team -The ability to forge and maintain effective relationships and provide excellent customer service to staff, HR and payroll colleagues -Have the ability to anticipate, manage and arrive at solutions arising from payroll related issues -Possess excellent communication skills to enable them to provide a key 'translation' role to wider staff on payroll related issues -Possess


IT Auditor
Location: Northampton, Northamptonshire
Specialism: Accounting & Finance
Summary The organization aims to provide independent, reliable, valued, insightful and timely assurance to the Board and Executive Management over the effectiveness of governance, risk management and control over current and evolving risks, in the context of the current and expected business environment. Work collaboratively with others to develop strong client relationships and support delivery of the Internal Audit Plan. Responsibilities Monitor, follow-up on and assess the resolution of audit issues Contribute to the audit opinion Contribute to evaluating the enterprise risk framework, policies and standards Contribute to evaluating the management control approach and control environment of relevant business areas Update the Vice President and audit team with progress and observations Write high quality audit observations and support the Audit Lead in writing the report Provide suggestions to management for actions to address control issues identified Proactively take on additional tasks as requested by Vice PresidentsDirectorsManaging Directors Suggest practical ways of improving the work they do and apply where appropriate Skills and Experience Understanding of relevant regulatory, or card scheme requirements (e.g. PCI DSS, VISA PIN) as well as principles underpinning card and customer data protectionsecurity requirements within a commercial organisation Proven track record of high performance in previous roles Relevant professional qualifications (e.g


Finance Business Partner
Location: Coventry, West Midlands
Specialism: Accounting & Finance
I am actively recruiting to a Finance Business Partner vacancy with a prestigious Car Manufacturer based in Coventry, West Midlands. This role is supporting our clients Property team and is offered on a initial 18 week contract with hourly rates up to £35.16LTD per hour for the right candidate. Position Description: Our clients property team are responsible for the acquisition and disposal of property, the build and modification of buildings and the ongoing management and maintenance of the businesses property portfolio. The position will partner the Property team by supporting the team in adhering to internal controls and procedures, providing financial information and input into strategic and ad hoc business cases. Key Accountabilities and Responsibilities: -Delivery of timely and accurate financial management reporting with relevant narrative to stakeholders to support the understanding of performance and decision making -Ongoing monitoring of project performance during life of projects against approved budgets, capturing risks opportunities and cost to complete -Controlling the balance of assets under construction and ready for use. -Managing the capitalisation of relevant spend ensuring adherence with accounting standards and taking action when events arise that require updating of fixed assets balances -Maintain robust forecasts by challenging assumptions with the business and driving ownership of the numbers -Carry out strategic studies and scenarios in


Finance Manager - Qualified Accountant - Property Team
Location: Coventry, West Midlands
Specialism: Accounting & Finance
Finance Manager - Qualified Accountant - Property Team - (32144) Whitley (Coventry) Based £47.47 Ltd ph 17 Weeks Initially I am currently recruiting for a Finance Manager - Qualified Accountant - Property Team - (32144) based in Whitley for a prestigious automotive client. It is a contract position for an initial 17 weeks, with a rate of up to £47.47 Ltd ph. Position Description: The role will partner the internal Property team in supporting the financial modelling of strategic and ad hoc business cases as well as helping the team manage their budgets. The Property team is responsible for the acquisition and disposal of property, the build and modification of buildings and the on going management and maintenance of the client's property portfolio. 3 KEY SKILLS REQUIRED: 1) Qualified Accountant (ACAACCACIMA) 2) Business Partnering skills 3) Good Communication skills Experience Required: Qualified Accountant (ACAACCACIMA). Highly driven individual with proactive approach, able to work with minimum supervision and takes full ownership for the delivery of timely, high quality output. Flexibility to prioritise and handle multiple tasks with strict deadlines. Strong analytical skills with an eye for detail and the ability to review, challenge and embed key processes. Strong communication skills. Able to effectively interpret and communicate financial data to both senior finance and non-finance customer base. Excellent business partnering skills and collab


Finance Business Partner
Location: South East London, London
Specialism: Accounting & Finance
We are currently working with a leading government organisation who are looking to recruit a Finance Business Partner for a 3 month initial contract (with chance or extension) based in their offices in East London (Woolwich) with travel to other sites in greater London. The primary purpose of the role is to provide strategic financial support to the business and key stakeholders Accountabilities include: - Working with the Lead Finance Business Partner to improve business and support stakeholders - The post holder will be responsible for building and maintaining effective key stakeholder relationships, providing expert financial analysis and interpretation to ensure strategic decisions are implemented efficiently and effectively. - They will be required to attend all key meetings and other relevant meetings in support of the business. - They will be responsible for identifying potential financial risks and opportunities, taking mitigating actions where required and providing challenge as appropriate. - The post holder will provide expert analysis and interpretation of strategic decision making within the business environment. - The post holder will be responsible for providing business partner support across a number of business units, with financial oversight of up to £160m - They will be required to travel between locations on a regular basis. The ideal candidate will have experience in a Finance Business Partner role previously and will be used to c


Project Accountant
Location: Plymouth, Devon
Specialism: Accounting & Finance
We are currently working with a leading government organisation who are looking to recruit a Project Accountant for a 3 month initial role based on site in Plymouth. The role will be responsible for the financial aspects of projects including: -Reviewing and authorising claims for payment against project deliverables -receipting on financial database -In year management processes including monthly project forecasting, risk reviews and commitment analysis -Producing consolidation financial reports and supporting narrative -Producing costings with supporting cost and risk analysis, providing summary data for higher level screenings and costing Options and Choices -Provide financial support to third party contributors to project contracts -Attending payment panels, and supporting Contract negotiations The ideal candidate will be ACA, ACCA, CIMA qualified or equivalent with strong experience of supporting projects with financials previously - ideally within a defence or engineering project environment. Please note - this role does require Security clearance. If you feel this role matches your skills and experience, please apply with your most recent CV. If you require further information please contact Ashley Burrows on 0161 8718280 Advantage Resourcing is a service driven recruitment consultancy.


Prospect Accountant
Location: Liverpool, Merseyside
Specialism: Accounting & Finance
Prospect Accountant - Speke - £29,826 - Permanent Our client are a large national organisation going through an exciting period of change and therefore require a Prospect Accountant on a permanent basis. Responsibilities will consist of monthly accounts, forecasting, business plans, reconciliations etc. You will also be dealing with the whole Prospect company so not just a small slice of a business. As an applicant you should be qualified to at least CCAB finalist level. You will also have the ability to influence, negotiate and challenge. If you're interested please apply with an updated CV, or for more information please contact Amy Story on 07957626395. Advantage Resourcing is a service driven recruitment consultancy.


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