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Accountancy

  • AP / Credit Control Manager (Immediate Start)

    Our client, a truly impressive UK business based near Enfield are in need of an experienced AP / Credit Control Manager to join their finance team on a temp to permanent basis. The role will involve the day to day running of the accounts payable and receivable function and will also be managing two members of the finance team. Only candidates who are on a short notice period should apply. Key Responsibilities: - Ensure smooth day to day running of the AP and AR departments, and provide cover and assistance when required. - Review and approve Payment Runs. - Review AP postings and ensure costs are coded to the relevant cost centre/department in line with budget. - Review and assist with supplier/customer maintenance and payment queries in a timely and proactive manner. - Manage month end close of AP and AR department (Confirm multicurrency banks are reconciled, Aged Debt review, Purchase Ledger close). Management Accounts Prep - Collation of ke...

    Job Type:
    temporary
    Location:
    Enfield, London
    Salary:
    £35000 - £40000 per annum
    Job Ref:
    SM 281019 GLM_1575910156
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  • Part Time Assistant Accountant

    Part Time Assistant Accountant - Royston - 12 Months FTC £24,000 - £27,000 per annum (3 days a week) Our client, a highly impressive entity going through a fantastic period of growth is currently looking to source an immediately available Assistant Accountant to join their dynamic team on an initial 12 Months Fixed Term Contract with great potential for the role to go permanent. Key responsibilities: - Preparation of general ledger journal entries to record accounting transactions including prepayments and accruals, recharges and monthly revaluations - Accurate maintenance of fixed asset registers including, recording additions/disposals, depreciation entries and reconciliation to the general ledger - Intercompany invoicing, processing and reconciliation - Preparation of VAT returns - Preparation of monthly finance packs, account analysis and reconciliations - Documentation and monitoring of internal controls and procedures - Ah hoc tasks as r...

    Job Type:
    contract
    Location:
    Royston, Hertfordshire
    Salary:
    £24000 - £27000 per annum + Benefits
    Job Ref:
    JV612PTAA_1575655233
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  • Operations Manager

    Operations Manager - Tring £30,000 - £37,000 per annum plus Excellent Benefits including Bonus Our client is a dynamic and rapidly growing business looking to recruit for an Operations Manager to join their team. The main responsibilities would be to manage the day to day programme management to ensure the timely delivery of products and services. You will be able to build and maintain client relationships and be the escalation point for stakeholders, partners and internal support functions. Key Duties - Report and analyse on Monthly KPIs - Programme manager and programme reporting - Stock reporting and forecasting based on daily stock levels and consumption - Transaction and payment report creation - Contract and internal set up administration - Daily sales reporting and distribution to internal teams - Month end invoice report generated and requests to Finance - Credit control support for Finance - Product reconciliation reporting and foreca...

    Job Type:
    permanent
    Location:
    Tring, Hertfordshire
    Salary:
    £30000 - £37000 per annum + Excellent Benefits including Bonus
    Job Ref:
    JV612OM_1575655219
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  • Assistant Accountant

    Assistant Accountant - Watford £24,000 - £29,000 per annum plus Excellent Benefits Our client is a dynamic and rapidly growing business looking to recruit for a Assistant Accountant to join their team. They are looking for a skilled AR Clerk to provide financial, administrative and clerical services. You will ensure the financial information relating to revenue are recorded and reported accurately and on time. You will maintain robust control for income audit and cashiering processes. Key Duties - Processing various AR transactions in compliance with financial policies and procedures - Maintenance of accurate daily revenue reporting - Ensure control accounts/bank account are reconciled - Perform day to day financial transactions including verifying, classifying, computing, posting and recording AR Data - Follow month end procedures accurately and by the given deadline - Reconciliation of control accounts - Verify discrepancies and resolve with...

    Job Type:
    permanent
    Location:
    Watford, Hertfordshire
    Salary:
    £24000 - £29000 per annum + Excellent Benefits
    Job Ref:
    JV612AssAcc_1575655223
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  • Financial Accountant (Housing)

    Vitae are delighted to be working with a renowned Housing Association in London to source a top-calibre Financial Accountant to join their team. This is a key role for the business that will also be managing and mentoring one part-qualified member of the finance team. This is an initial 18-month contract so candidates who are available to start at short notice would be preferred. Key responsibilities -Production of the annual financial accounts -Periodic Tax Returns -Production of the monthly trial balances -Contributing to internal and external audit processes -Ensuring that the organisation's accounting practice complies with reporting standards -Managing one part-qualified accountant This would be a perfect opportunity for a technically strong, Qualified Accountant with experience in the housing / property sector. Excellent communication skills will be essential as a large part of the role will involve communicating complex financial inform...

    Job Type:
    contract
    Location:
    West London, London
    Salary:
    £48000 - £50000 per annum + Benefits
    Job Ref:
    SM 221019 FAC_1575655227
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