Our client, a local business consultancy, who offer the complete package of business improvement to their clients, are looking to recruit an Accounts Assistant. The role is an ideal opportunity for someone who can deal with both sales and purchase ledger and some of the more basic element of accounts, but who is also looking to progress their career within accounting and take on more senior work from the Accountant, who is a qualified CIMA. The role will include processing invoices and employees ...more

Due to the success of their business, this company is opening more branches on a planned expansion programme. As a result, they now seek an Accounts Assistant to be based in Surbiton. Either the person will have similar previous experience, with a working knowledge of invoice processing, cashbooks, supplier reconciliations, BACS and cheque payments, employee payroll and expenses, and VAT returns, or they will consider an accounts studier with good general commercial experience. You will have ...more

Position: Finance Assistant Location: Bracknell Salary: £19,000 Are you fluent in German with excellent PC skills particularly in excel and looking for a new and exciting opportunity? If so, this could be the ideal role for you. A fantastic opportunity has arisen for a Finance Assistant to join a leading company based in Wokingham. In this exciting and challenging role you will be responsible for maintaining the accounts payable ledger and providing support and assistance to the Finance ...more

Position - Accounts Assistant Location - Ascot Salary - £25K Hours - 9am to 5.30pm As an Accounts Assistant you will be working closely with the Ascot based team and other offices around the UK and Europe, to make sure any issues are highlighted and resolved in a timely manner. Main responsibilities include: -Process Purchase ledger invoices -Ensure supplier payments are made on time – adhering to all payment due dates. -Support Operations teams in the Nordic countries to achieve ...more

Due to growth my client is looking to bring on board an Assistant Accountant to support the finance director and the sales team. The role will move away from day-to-day general ledger duties and more towards special projects. Responsibilities will include: *Dealing with VAT returns including intrastat. *Assisting with final accounts preparation from trial balance. *Providing variance analysis on actual versus budget and reporting to various department heads. *Assist with controlling costs across ...more

The Company The key strength for this locally based firm is its long renowned reputation, they benefit from having a team of individuals who are talented, committed and have backgrounds from HM Revenue & Customs, industry and the larger national accountancy practices. The Role The accounts Assistant will work directly for the accounts and audit team, so ideally have a background in a practice environment. The criteria that the successful candidate will need to meet are to ensure that they can ...more

Reporting to the Management Accountant the main purpose of the role is to support and assist in the following duties: - Production of timely and accurate monthly Management Accounts - Construction of the budget and forecasts for the year - Ensuring that the accounting function complies with current statutory and internal audit regulations - Develop systems that put in place procedures to safeguard company assets and look for value for money at all levels within the business - reconcile balance ...more

Our client, a small but dynamic company providing corporate administration services to corporate clients is looking for a Management Accountant. This role offers a challenging and varied work load drawing together many different skills and areas of knowledge. Main Functions: * Preparation of accounts to extended trial balance on computerised accounts system * Bank and control account reconciliation * Preparation of VAT returns * Preparing multi-currency accounts * Essential requirements The ...more

Our client is seeking an experienced accounts assistant to work within their busy accounts department. Must have previous working experience in bookkeeping, Sales ledger and purchase ledger both computerised and manual, good PC and communication skills. Ideal candidate will have a mature attitude be hard working and flexible attitude. Working within a small and friendly team within a well established company. ...more

Our client, a well established, large and corporate company are currently seeking a Client Accounts Assistant to join their busy and vibrant Accounts department. Key Responsibilities: • Creating, maintaining and updating a variety of complex Excel spreadsheets • Ensure that all invoices are raised accurately and in accordance with each client’s Service Level Agreement (“SLA”) • Ensure that all backup information for invoices and customer payments are forwarded to the client accurately and ...more

Our clients are a small but expanding company based in new offices in Selsdon. They are currently looking to recruit an accounts assistant to complete the following duties * Input Supplier Invoices and file * Reconcile Statements * Pay Suppliers * Input all central invoices * Send out monthly statements * Send out overdue letters as per meeting with accounts manager * Chase debt * Allocate cash received and mark paid invoices * Banking and working on sage Ideally you will ...more

Hours: Ideally Monday to Friday 1pm to 5pm (20 hours per week, 4 hours per day) Main Purpose of Role: To provide day to day support to the Finance department with a proactive and helpful approach Accountabilities: -To maintain a professional attitude, building and maintaining relationships with internal and external customers. -To attend and participate in such training courses as deemed necessary -To act in a manner which is efficient, orderly and timely ensuring tasks are achieved within ...more

As Assistant Accountant for this highly reputable and successful manufacturing business, you will be supported fully in your ACCA/CIMA studies to develop through to a management accounting role within 12months. You will also be responsible for: * Working with Operations to assist the improvement of the invoicing process * Balance sheet reconciliations * Trade creditor reconciliations * Processing purchase invoices * Managing payments to suppliers. * Resolving queries with suppliers. This ...more

An excellent opportunity has arisen with our very well established and successful client based in great offices in Sutton. Essentially they are looking for someone with a good solid grounding in Purchase Ledger/Accounts Payables principles, with a stable working background and who can hit the ground running. You should be confident in your ability, be able to work under your own initiative and be a team player. The company offer a great working environment and progression. ...more