|Spanish Speaking Accounts Consultant |
Location: Islington London Jobs
Key points: My client, a small family run business specialising in the cleaning and maintenance of designer shops are based in the heart of Islington They an exciting new role for a SPANISH SPEAKING ACCOUNTS AND OFFICE MANAGER to start ASAP Applicants must have the following accounts skills: Bookkeeping Payroll Sales Ledger Purchase Ledger Credit Control Sage Line 50 Reconciliation Administration Duties: Managing the office Filing Sending Reports Speaking to clients Rota and holidays for the staff Applicants must speak and write fluent Spanish and English to make an application for this role. Send your cv now Office Angels are an equal opportunity company ..........
|Junior Accounts Assistant |
Location: London London London Jobs
Key points: Have you a working knowledge of using Sage 50 and Microsoft Office? The ideal candidate will be a A Level student in accountancy or finance and have some limited work experience. Our Large UK investment Client is currently looking for an Accounts Assistant for a 6month Fixed Term Contract. Daily duties will include: receiving and verifying invoices. preparing invoices for data entry and payment using Sage 50, preparing weekly backs cheques, and dealing with staff enquires about expenses. To be considered for this job vacancy offer you must have A level or equivalent Education and ideally some work experience ..........
|Supplier Accounts Executive (Maternity Cover) |
Location: London Jobs
Key points: Supplier Management / Procurement Executive London Contract approx 13 months £21, 651 + excellent benefits The prospective employer is a leading health charity (top 250 charity in the UK with an excellent and dynamic track record. Their success in supporting people is underpinned by our clear and consistent values relating to high performance, integrity, empowering, valuing others and working together. Working within the Supporter Relationships Marketing team (SRM), we are looking for a suitable person to provide maternity cover and assist in the management of relationships and contracts of the teams key third party suppliers. This is a busy, varied and demanding role that requires you to be a self-starter and have at least 2 years experience in a supplier account management role covering: Maximising supplier cost and service efficiencies; stock management, product fulfilment etc Resolving order queries Ensuring delivery of supplier SLAs Managing and reviewing supplier contracts Assisting with the supplier tender process Researching new suppliers and manage direct approaches from interested suppliers Briefing existing suppliers on any new services and business processes Obtain supplier support for the charitys work and causes Assist in the management of key projects requiring support and input from suppliers The Candidate must be a team player and have exemplary conversational and communication skills - able to provide clear, concise instructions to colleagues, suppliers and service providers. Closing Date: 10:00am Wednesday 2nd May 2012 ..........
|Key Accounts Manager Role |
Location: London London Surrey Jobs
Key points: This is an exciting opportunity to join a dynamic, global team as they enter a new phase in their growth. This role is for working for a London based communications company and will be combined sales and service role. The ideal candidate will have 2-5 years business to business sales / account management experience. the employee will be a graduate or equivalent. Have the ability to quickly build credibility with an executive level audience. Travel within the UK and EU will also be involved, 8-15 trips will be involved monthly. For more and comprehensive information and details send me a CV and I will call to discuss further Selina ..........
22/09 - Accounts jobs in London
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|Assistant Business Controller (Finance, Accounts, CIMA, ACCA) ... |
Location: London Jobs
Key points: Job Title Assistant Business Controller (Finance, Accounts, CIMA, ACCA) Location: London Salary and benefits Package; £45, 000-£50, 000 plus benefits Assistant Business Controller (Finance, Accounts, CIMA, ACCA), Management Accounts The Assistant Business Controller is responsible for assisting the Regional Business Controller with managing, advising and supporting the NOA region on the Balance Sheet, P&L and any financial and control matters/issues. The NOA Region is composed all Northern Europe and Africa. He/she is responsible for ensuring that internal controls and group policies are applied in order to ensure that the region's assets are protected and adequately monitored. He/she is recognised internally as expert on complex technical and financial matters. Vacancy responsibilities and Accountabilities *To assist the Regional Business Controller in supporting the Regional head *Assist in the management of all risks re. area of business controlling: balance sheet reconciliations for license, maintenance and services revenue streams *Assist with monthly KPI reporting, provide central teams with variance analysis on revenues and costs *Revenue recognition at a project level and financial control of projects. *Controlling, forecasting and reporting accurately the costs and profitability of the regions projects to the regions and advising on any corrective actions. *Prepare revenue recognition documentation *Liaise with sales operations re. understanding funnel reporting and forecasting *Cash forecasting - accurate, business approved and timely provision with regards to non-AR related cash flows *Work with Global Credit Management to manage and influence the cash collection process for the region *Delivery of Audit requirements for Global and relevant Statutory. *Internal Audit requirements where appropriate. *Adhoc requests from Business or Corporate and managing expectations of delivery Skills and Qualifications *Part qualified CIMA/ACA/ACCA. At least 2 years management accounting experience *IFRS GAAP Knowledge helpful but not required *Understanding of Finance and Business Control requirements. *Advanced knowledge of MS Office suite of application (Excel, PowerPoint, Access, etc). *Experience of using Oracle 11i would be an advantage. *Ability to successfully work together with outside Financial Shared Service Centre and other outside service providers. *Ability to work and succeed in multi-cultural environment. *Assertive with a strong and outspoken personality. *Capacity to work independently on own initiative. *Stress resistant, able to work extended hours, team-player, proactive, takes ownership. Further information:Working hours: 37.5 Notice period: 1 month Any known health and safety risks on the premises: no Location UK Region:South East Counties: Sector:IT/Computer Services Town/city: London Country:United Kingdom Job type:Permanent Hours:Full-Time Salary:£45000-50 ..........
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Accounts jobs in the area of London
|Property Accounts Manager (6 month contract) |
Location: North West London London Jobs
Key points: My client, a leading property management company, is looking to recruit an experienced accounts manager to take responsibility for the accounting services for a residential portfolio of buildings. Key Duties: Have a thorough knowledge and understanding of the financial requirements of the lease of each building. Ensure all documentation is issued accurately. Ensure all financial details are recorded accurately. Undertake client and tenant liaison and attend meeting as required. Ensure all funds are collected as per the the terms of the lease. Client reporting as agreed. Updating and maintenance of Qube database. Assisting auditor when required. Attributes: previous work experience in a similar role. Experience of Qube Global Software (Formerly ECS) Confident interaction with colleagues Excellent numeracy skills Excellent organisational skills with strong attention to detail. This is a six month contract to start asap. Salary £25 - 28k (pro-rata) UNFORTUNATELY WE ARE ONLY ABLE TO RESPOND TO SHORTLISTED CANDIDATES ..........
|Qualified or Part Qualified Accounts Manager |
Location: London London Jobs
Key points: Go are quickly seeking a Part or Fully Qualified CIMA or ACCA accounts manager to work for our client in SW London. General Duties are as follows:
* successful management of the accounts team, ensuring that at all times they fulfill their accountability's as defined in their role profiles.
* Provide cover to your team for all aspects of their job as necessary.
* Undertake monthly reviews of the team?s performance against their accountability's as well as the six monthly appraisals.
* As required provide cover and assistance for the Finance Director on pre-find outd tasks.
* In conjunction with the Finance Director ensure that agreed KPI?s are monitored daily and appropriate response given. KPI?s should include: - Bank Reconciliation?s, Inter company Reconciliation?s, Audit schedules, B/L Reconciliation, S/L Reconciliation, Balance Sheet Reconciliation?s.
* To produce a daily, weekly and monthly cash flow for presentation to the Directors and the Bank.
* To complete the VAT returns for the Group on a timely basis.
* To produce all relevant financial information accurately and in a timely manner, to enable the directors to be in a position to make business critical decisions.
* To produce quarterly revised annual estimates, detailing actual versus original budget and prior year performance.
* To manage and develop the Companies Treasury function. Ensuring that purchases are fully covered, bank accounts are reconciled and that the interest on surplus cash is maximized.
* As the Companies ?Prophet Finance Champion? be able to provide training on how to operate the system to all members of staff.
* To manage the company?s annual audit for the Group. Ensuring that all necessary audit schedules are completed prior to the commencement of the Audit.
* Ensure that all invoices are correctly coded and authorized before they are processed.
* To develop the Finance function so that it becomes an area, which adds value to the business
* To formalise and continually improve all finance practice and processes. With specific emphasis being given to training
* In conjunction with the Finance Director work to develop your relationship with both the bank manager and audit partner, to a level that would ensure that the Company would not suffer in any way should the Chairman & CEO not be available. Please send your CV at your earliest convenience to be considered for this role ..........
|Purchase Ledger |
Location: Stanmore London Jobs
Key points: Employment Term: Permanent Duration: Full Time Salary Range: £18, 000 to £21, 000 dependent on experience Benefits: 20 days holiday plus bank holidays. We are employing for a large company based in Stanmore, Middlesex, currently looking to recruit an experienced Purchase Ledger Administrator to join there expanding accounts team. The Candidate must live close or in commuting distance to the NW London area. The ideal candidate will be confident with exemplary conversational and communication skills and a positive flexible attitude. It is required to have at least 3 years Purchase Ledger experience, have a positive attitude to expansion and growth and demonstrate a keen desire to develop own skills. Reporting directly to the Finance Manager and Purchase Ledger Manager, Your job duties will include being responsible for all elements of a purchase ledger role, including telephone calls and correspondence with suppliers, entry and verification of supplier invoices against purchase orders and or relevant Managers, preparation and execution of supplier payments and ensuring all costs have been passed on where appropriate. Resolving all queries received within the allocated timeframe and be able to work as a team. Excellent systems knowledge of Microsoft Word & Excel is required. Sage 200 accounting experience preferred. Key Result Areas: Able to work on your own and demonstrate an ability to be well organised, efficient and self-disciplined; able to cope well with the demands of the job and manage your time successfully. Must be flexible and maintain a high level of successfulness during times of change by adapting behaviour and approaches to changing circumstances. Must be approachable and friendly with a professional and courteous manner. A confident and adaptable individual that pays attention to detail and understands and identifies the need for full verification of supplier invoices. To be able to react quickly and successfully and pays attention to accurate data entry. An individual who strives to achieve the desired outcome in the most appropriate manner. Who demonstrates commercial awareness and identifies business opportunities. Has the ability to influence others by leading by example and makes positive and strong personal impressions on others in order to effect the development of the business. Achieves results by influencing and motivating, leads the actions of others through personal example, commitment and enthusiasm to help people perform at their best. Has good problem solving skills and is able to highlight issues and carry it through to resolution. Takes initiative and is proactive in identifying issues, problems and opportunities and takes or initiates appropriate actions unprompted. A team player who contributes to successful team performance through supporting team members, openness and commitment. Adapts to the team and builds team spirit ..........
|Purchase Ledger Assistant |
Location: City of London London Jobs
Key points: Looking for an organisation where you develop within an exciting environment? My client is a leading Media organisation based in the City and they are looking for a Purchase Ledger Assistant to join their truly individual Finance Department. Day-to-day duties of the role will include: - Assisting in daily and monthly working routines - Filing, scanning, collection coding and distribution of Post. - Written and verbal communications with both internal and external contacts, building and maintaining relationships with both staff and suppliers, liaising with these on a steady basis to ensure efficient running of PL function. - Coding of all documentation such as supplier invoices, credit notes and Bank Transfers - Processing of supplier invoices and some staff expenses - Supplier account to monthly Statement reconciliations - Responding to calls and emails on a steady basis and ensuring remittance advices are sent on time My client is looking for a candidate who would feel comfortable working in a quirky environment and can demonstrate a confident and can-do attitude. The ideal candidate would have administration experience within a media environment. They would also look at candidates who have bank reconciliation knowledge. Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation.nb The Candidate should make yourself aware of how immigration laws apply to your situation before applying for any jobs.We are acting as a Recruitment Business in relation to this role ..........
Accounts vacancies in London: Jobs above: 1-9 |
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