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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.

Accountant
Location: , Kent
Specialism: Accounting & Finance
Accountant - East Kent - Initially until the end of 2017 - Up to £23ph PAYE Advantage Resourcing are currently working with a global power leader that designs, manufactures, sells and services diesel and alternative fuel engines based in East Kent who are urgently recruiting for a Accountant to join their team on a contract initially until the end of the year. This excellent opportunity will involve: -Being responsible for the preparation of complex and interpretive financial analyses and reports. -Supports the annual budget process, expense andor staffing forecasts and statistical reporting. -Support potential projects, planning reporting. -Will be focusing on improving forecast, contract review of projects, and supporting growth opportunities in new regions -Lead Participate in entity monthly financial close (UK, Spain, Belgium) using Oracle Core Projects -Prepares complex financial analyses and reports for department management -Prepares analyses, reports, and special studies for management. -Works with assigned organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting. -Prepares statistical reporting, including financial performance, variance explanations, and cost analysis. -Coaches less experienced Financial Analysts. The successful candidate will ideally have: -A finance qualification such as CIMA, ACCA, ICAEW or similar -Strong accounting experience with large organisations -Strong IT backgrou


Project Accountant
Location: , London
Specialism: Accounting & Finance
Project Accountant - London - 7 month contract - £300-400 per day - IR35 Status: Outside scope We are currently recruiting for a Project Accountant to work on a 7 month contract with a government department based in London. Candidates with experience of working within a government department are highly desirable. Duties: *ImplementationManagement of project accounting modules *Monthly reporting of budget to actuals on projects *Circulation of monthly reports to project managers *Assisting project managers with production of budgets *Challenge project costs and cost to completion *Investigate and resolve project manager queries Documentation of project accounting process *Ensure purchases are recorded correctly against projects. *Continuous process improvement and providing P2P training where required Skills and experience: *Qualified accountant with experience of operating financial control in a complex programme environment *Budget and forecast preparation *Financial modelling of opportunities and risks *Producing financial reports to support programme and board reporting *Ability to communicate with financial and non-financial professionals *Analytical, highly organised and able to work to tight deadlines *Excellent attention to detail *All round business administration skills *A good team ethic and willingness to undertake a variety of tasks Please apply without delay as there is a deadline with this role. Ref: 15250973 IR35 Status: Outside IR35 To apply


Part Time Finance Assistant
Location: Bracknell, Berkshire
Specialism: Accounting & Finance
Part Time Finance Assistant - Bracknell £13ph Our client a major software company based in Bracknell require an experienced Part Time Finance Assistant for an immediate start. Total hours per week would be 25 and there is flexibility on how many days per week this person would work. Main duties and responsibilities: Maintain purchase ledger, deal with suppliers queries, check supplier statements Process all purchase invoices and employee expenses (circa 120 per month), general ledger coding, updating spreadsheets to re-charge the costs to group companies (as applicable) Monitor payment terms for invoices and enter bank payments in to the e-banking system for approval Send remittance advices to suppliers Maintain spreadsheets for some purchase invoices where further analysis by employees is required Create new suppliers accounts based on new vendor form Raise purchase orders based on purchase requisition, assist with necessary approvals Review purchase orders regularly Update bank spreadsheet on a daily basis, enter all bank transactions in Dynamics GP Bank reconciliations at the end of the month Assisting in the provision for prepayments and accruals Assist with reception desk tasks such dealing with post, answering phone, signing in visitors Skills and experience: Experience of purchase ledger Experience of bank reconciliations Good knowledge of VAT Good Excel skills Good written, verbal communication and interpersonal skills. Willingness to


Accounts Receivable Administrator
Location: Reading, Berkshire
Specialism: Accounting & Finance
My client, a leadin gproperty firm in reading are seeking an experienced Accounts Receviable assistant on a temp to perm basis. Position Description: To validate and process ledger deductions on customer accounts Business partner Sales Account Managers to ensure we work together to manage their accounts debt and support team with escalations where appropriate. Facilitate and ensure accountability for timely payment of customer invoices in line with company procedure and controls to ensure we minimise deductions on the ledger that trade accruals accurately reflect current liability. Responsible for the accurate timely maintenance of all aspects of pricing claims. To drive down aged debt (Trade Pricing) on the customer ledger Regular review with commercial and finance teams to ensure timely closure and release of funds through recycling, or recognition of additional liability through manual accruals. Complete monthly trade accrual reviews with Sales Account Managers. Participate in meetings with Accounts Receivable colleagues to review and manage customer debt within forecast. Point of contact to provide support to key internal contacts, 3rd parties and customers in respect of timely query resolution. Responsible for, accurate and complete, record retention in line with company policy. Ensure SOX controls are adhered to at all times Skills Required: 1) Previous experience in an Accounts Receivable role 2)Good numerical, analytical logical rea


RiskCustomer Due Diligence Analyst (portuguese Speaking)
Location: , London
Specialism: Accounting & Finance
Customer Due Diligence Analyst (Portuguese Speaking) - London- 6 month contract - Up to £50.86 per hour We are currently recruiting for a Portuguese speaking Customer Due Diligence Analyst to work on a 6 month contract with a major oil and gas company based in London. The successful candidate will be responsible for supervising the daily operation of support services within the organization. Knowledge of financial crime risks is essential for this role. A degree in business or finance, and 2-4 years of experience in the field is highly desirable but not essential. Duties: *Undertake enhanced, standard and Anti-Bribery Corruption customer due diligence *On-board new customers and re-review existing customers across all client types *Question and investigate the reliability and integrity of data *Analyse and verify evidence collated during the review process to ensure authenticity *Present complex and sensitive issues to senior management in a persuasive manner *Manage internal and external stakeholders to keep them appraised of progress and or articulate the requirements to perform the due diligence *Assist with ad-hoc financial crime investigations and projects Skills and experience: The successful candidate for this role will have:- *Bachelor Degree with practical experience in financial crimecustomer due diligence environment is desirable *Sound understanding of the UK regulatory environment with regards to financial crime prevention *Working knowledge


Finance Manager
Location: , London
Specialism: Accounting & Finance
Finance Manager - London - 2 month contract - £200-304 per day - IR35 Status : In Scope We are currently recruiting for a Finance manager to work on a two month contract for a government department based in London. Candidates with experience of working as a Finance Manager within a government department are highly desirable. The role: The successful candidate will be required to work closely with the Central Finance business partner team to ensure clear, robust and accurate data is fed in to the central processes for decision making and strategic planning across the Department. Duties: *Helping to prepare budgets in the annual Business Planning and Budgeting processes and to take responsibility for monitoring these budgets throughout the year. *Leading on the production of monthly forecasts which have clear links to expenditure to date, operational activity and risk. *Identifying potential under- and over-spends in the budgeting process discussing these with budget holders before communicating to the Central Finance team. *Maintaining and reviewing the data in financial and operational systems to ensure that it is fit-for-use as part of budget setting, monitoring and forecasting. *Constructively challenging financial plans and forecasts, including key assumptions, and engaging with the Central Finance team in order to ensure a common understanding of the financial implications of those plans and any risks. Skills and experience This role would particularl


Financial Accountant
Location: , Hampshire
Specialism: Accounting & Finance
My client based in Basingstoke is looking for a newly qualified Accountant to join the business. Responsibilities Be part of a new team responsible for transition of all accounting functions for the legacy Own all statutory account preparation for 14 legal entities across Europe and Asia. Co-ordinate internal and external audits. Review and improve internal control environment. Support the finance managers in building sustainable month end processes, reconciliation schedules and ensuring completeness for all assigned balance sheet accounts. Provide value-added advice and support to the business unit on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained. Ensure consistency of controls assessment and monitoring approaches across processes. Coordinate and monitor remediation projects for significant deficiencies and material weaknesses identified for the business unit as reported by internal audit and the external auditor. Develop a thorough understanding of business processes in scope for SOX compliance and support the documentation of the process, risks and controls. Actively assist in the evaluation of new Accounting Standards and determine the impact on the business unit and financial reporting functions. Support communication across the region on changes in accounting regulations around US GAAP. Provide ongoing support for Management ad-hoc pr


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


Project Accountant
Location: , London
Specialism: Accounting & Finance
Project Accountant - London - 7 month contract - £300-400 per day - IR35 Status: Outside scope We are currently recruiting for a Project Accountant to work on a 7 month contract with a government department based in London. Candidates with experience of working within a government department are highly desirable. Duties: *ImplementationManagement of project accounting modules *Monthly reporting of budget to actuals on projects *Circulation of monthly reports to project managers *Assisting project managers with production of budgets *Challenge project costs and cost to completion *Investigate and resolve project manager queries Documentation of project accounting process *Ensure purchases are recorded correctly against projects. *Continuous process improvement and providing P2P training where required Skills and experience: *Qualified accountant with experience of operating financial control in a complex programme environment *Budget and forecast preparation *Financial modelling of opportunities and risks *Producing financial reports to support programme and board reporting *Ability to communicate with financial and non-financial professionals *Analytical, highly organised and able to work to tight deadlines *Excellent attention to detail *All round business administration skills *A good team ethic and willingness to undertake a variety of tasks Please apply without delay as there is a deadline with this role. Ref: 15250973 IR35 Status: Outside IR35 To apply


Financial Analyst
Location: Stafford, Staffordshire
Specialism: Accounting & Finance
The Financial Analyst is the Finance reference point for the Stafford Site RD Operation team to provide reliable data on all RD projects. Ensuring processes are in place, there is consistency reporting of RD to Stafford Site, HVDC Operation, WEA region, Product Lines and Central RD team. The RD Analyst is in charge of standardising the RD reporting for the Stafford Site and work with all the Units in Stafford to ensure that they comply with the policies. Main duties and responsibilities include: *Control RD spend by projects and by nature *Ensure consistent reporting of RD costs in Stafford Site *Reconcile RD project spend to spend by nature *Provide RD spend information to Site Management and Product Lines, *Ensure that RD projects are closed on a timely basis in SAP *Invoicing of RD costs to Technology *Work with UK tax team to ensure that RD tax credits are fully claimed *Be involved in the audit of externally funded RD projects *Ensure compliance with policies *Actively participate in the RD OP process to make sure that is done in line with instruction and on time Qualifications Skills: Educated to a degree level or equivalent. Part Qualified for a professional finance qualification. Desired Characteristics: *3 years' experience minimum in financial analyst position, *Excellent verbal and written communication skills and the ability to communicate in a clearconcise manner *Works well under pressure and achieves deadlines


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.


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


Accounts Receivable Analyst
Location: Birmingham, West Midlands
Specialism: Accounting & Finance
My client, a global FMCG business are looking for an Accounts Receivable Analyst to join the team on a 6 month contract. Position Description: To validate and process ledger deductions on customer accounts Business partner Sales Account Managers to ensure we work together to manage their accounts debt and support team with escalations where appropriate. Facilitate and ensure accountability for timely payment of customer invoices in line with company procedure and controls to ensure we minimise deductions on the ledger that trade accruals accurately reflect current liability. Responsible for the accurate timely maintenance of all aspects of pricing claims. To drive down aged debt (Trade Pricing) on the customer ledger Regular review with commercial and finance teams to ensure timely closure and release of funds through recycling, or recognition of additional liability through manual accruals. Complete monthly trade accrual reviews with Sales Account Managers. Participate in meetings with Accounts Receivable colleagues to review and manage customer debt within forecast. Point of contact to provide support to key internal contacts, 3rd parties and customers in respect of timely query resolution. Responsible for, accurate and complete, record retention in line with company policy. Ensure SOX controls are adhered to at all times Skills Required: 3 KEY SKILLS REQUIRED: 1)Good Business Partnering 2)Good numerical, analytical logical reasoning skills. 3)


Project Accountant
Location: , Lancashire
Specialism: Accounting & Finance
I am actively recruiting to a Project Accountant role on behalf of a large defence organisation based just outside of Preston. This is a contract that will run initially until end of January 2018 paying £27 ph ltd. The role will be responsible reporting, monitoring and management of project accounts against the budget and latest forecasts. This will include preparation of regular and ad hoc reports producing forecasts, leading invoicing process and production of accounts financial reports. The ideal candidate will have strong Accountancy background with strong IT skills including Excel. You will have a keen eye for detail with the ability to identify problems or trends and strong communication skills in order to communicate with stakeholders at all levels. 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 further detail about the role please contact Anne Oxton on 0161 871 8281 or email Advantage Resourcing is a service driven recruitment consultancy.


Payroll Administrator
Location: Birmingham, West Midlands
Specialism: Accounting & Finance
My client, a global FMCG business ar elooking for a Payroll Administrator on a 3 month contract. Position Description: Responsible for day to day administration and operation support of the internal payroll processes. To Ensure all paymentsreports are completed to agreed deadlines. Skills Required: Highly computer literate - Excel, Word Attention to Detail Comfortable dealing with numerous requests via email, telephone and in person, dealing with outside providers. Skills Preferred: Administration , numeracy. Problem Solving Experience Required: 2 years Experience Preferred: This is to work in the service delivery for payroll and knowledge of finance posting would be helpful. Education Required: To be educated to A level Maths and English Advantage Resourcing is a service driven recruitment consultancy.


Payroll Expenses Administrator
Location: Warrington, Cheshire
Specialism: Accounting & Finance
Payroll Expenses Administrator - Warrington - c£20,000 - Permanent Due to continued growth and success my client is currently recruiting for a Payroll Expenses Administrator. Reporting in to the Payroll Manager you will be part of a team who is responsible for processing a payroll of 3900 employees. Duties will include: *Processing of weekly Expense's (to Company Policy and HMRC rules) *Processing of starters and leavers, set up of new pensioner files *Processing and production of P11d's, P60's and P45's *Inputting of high volumes of overtime, timesheets, bonuses, allowances and statutory payments *Administration of sicknessabsences and payments of SSP *Administration of pensions, cycle to work scheme, court order healthcare deductions *Manual calculations of PAYE, SMP, SSP, SPP *Dealing with payroll queries (email and telephone) general administration and telephone answering and ad hoc reporting. The successful applicant will have: *Previous experience within a similar role with excellent numeracy and literacy skills and be up to date with current HMRC rules and procedures. *You will be a confident communicator, able to work as part of a team to meet essential deadlines. *Strong Microsoft Office skills *Great attention to detail In return you will receive a competitive salary with excellent additional benefits, working for a CV enhancing company. Please apply for this role with your CV, if you have any questions please call Luke Doubleday


Financial Accountant
Location: Coventry, West Midlands
Specialism: Accounting & Finance
Financial Accountant - Coventry- 39 week contract - £20-30 per hour We are currently recruiting for a financial accountant to work for a major automotive manufacture based in Coventry on a 39 week contract. Candidates with financial accounting experience within the automotive industry are highly desirable. The role: The successful candidate will work within our clients retail arm of the business and will be responsible for maintaining retail accounts in SAGE. Duties will include: *Supervise the Retail Accounts Assistant role. Document maintain retail accounting processes. *Lead process improvements for the department. *Provide supporting information to justify VAT postings. *Run the month-end process for the retail department *Maintain Finance master data *Upload tills with data as required, Weekly sales reporting for direct retail and e-commerce. *Liaise with Treasury to acquire PDQsMIDs to support retail expansion, including sign-off of direct debit mandates as appropriate. *Support the Finance Solution Lead of the e-commerce project team to understand requirements for operating in a BAU environment as additional markets and functions are added to the e-commerce platform. Experience *A qualified accountant (or studying final level qualifications) *Good IT skills (especially Excel) *Qualified or part qualified accountants are desirable *Experience of SAGE is preferred *Excellent communication skills *Candidates with experience within the automotive se


Venue Manager
Location: City of London, London
Specialism: Accounting & Finance
Venue Manager My client, one of the world's largest engineering institutions is seeking an experienced Venue Manager, to join their team for 7 months on a maternity cover basis, starting in August. Ideally the right candidate will be available immediately. This role will require someone who has experience in managing reception staff, as this is a key point of the role. Duties include: *Greet all clients in a friendly and professional manner ensuring they all receive a first class service *manage the corporate reception, exhibition areas and all venue booking *Attend relevant events and meetings *Manage exhibition areas in collaboration with the Marketing Team to ensure brand presence and positive information and communication messages. *Issue visitors passes where necessary *Announce visitors to the meeting host *Manage all commercial sales, filming and catering *Deal with meeting room bookings and liaising with providers (catering, equipment requests etc.) *Authorise and manage invoicing, reporting, and budgeting *Monitor and update the master spreadsheet on a daily basis with attending company information. *Keep on top of events calendar and associated resourcing, room set-ups and catering requirements in collaboration with the Facilities, Events and CPD teams *Network and build positive working relationships, attending relevant events and meetings, as required If you are interested in the above role and have the relevant skills, please apply directly.


IT Security Engineer
Location: , Cheshire
Specialism: Accounting & Finance
My client, a financial organisation based in Cheadle, is looking for an experience IT Security Engineer on a permanent basis. The salary is up to £47,000 (depending on skills and experience) plus annual bonus and benefits. This is a fantastic opportunity for an enthusiastic IT engineer with a passion for IT security to work directly with the CTO on enhancing the Group's IT security. This is a hands on technical role requiring a detailed understanding of evolving threat trends and the technical ability to implement, configure and enhance our existing security. Essential Requirements: * Experience in IT security within a regulated industry * Bachelor's Degree In Information Technology or equivalent experience * Proven ability to work under stress in emergencies, with the flexibility to handle multiple high-pressure situations simultaneously * Strong hands on knowledge of Checkpoint Firewalls, administration design * Proven commercial experience in SIEMLog Aggregation tool configuration management, ideally Splunk * Strong network security knowledge and hands on experience in Remote Access, VPN, Firewalls, DMZ architecture, Network Monitoring, Intrusion Detection, Server Security, Wireless Security, Vulnerability Scanning, Anti-malware and Anti-exploit management, and DLP * Advanced knowledge of WANLAN Ipv4Ipv6 security as it pertains to networking protocols and connectivity tofrom outside resources * Ability to work well under minimal supervision Resp


Accounts Payable Administrator
Location: Reading, Berkshire
Specialism: Accounting & Finance
My client, an international business based in central Reading are looking for an Accounts Payable Administrator to sit within their Finance Department. 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 Payable 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 Ability to juggle priorities and recognise when to ask for


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