We are urgently looking for a Financial Reporting Accountant who will play a key role in the external reporting processes for our client.
Reporting to the Head of External Reporting your key responsibilities include preparing statutory financial statements for group subsidiaries, managing internal and external stakeholders for the year end audit, and preparing technical accounting papers.
The role is vital to ensure that statutory reporting deadlines are met, and the year end audit plan runs effectively.
Are you passionate about finance and looking for an exciting opportunity to showcase your skills?
Our client, a global manufacturer and supplier of flavourings, extracts, and essences, is seeking an Accounts Payable Specialist to join their team in High Wycombe.
This is a temporary contract position offering a competitive hourly rate !
Posted by Hays Specialist Recruitment Limited • £14/hr to £16/hr
Your new company
Your new role
A large international pharmaceutical company with a UK head office based in Uxbridge requires some temporary support within its finance function for the next 6 months.
You will be responsible for supporting in account management and sales administration, and the coordination of customer documentation and management of information.
You will be working for our client, who are based in Marlow.
This is a great opportunity for a Senior Administrator, seeking a temporary assignment for six months.
Newstaff Employment Services are currently recruiting for an Assembly Operatives and Machine Operatives for a client based in Buckingham (MK18 own transport needed to get to location)
You will be working for a manufacturing timber company that have been trading since 1945, over many years the company have grown and become the UKs leading suppliers of specialised timber products
Manage the business planning processes to ensure robust business plans are developed for Corporate Divisions (Corporate Functions and Global Functions).
Lead and oversee the reporting and performance of the management P&L against agreed targets.
Before reading on, please note that due to the environment and information you're handling, you will ideally need an in-date DBS check to share with us, or be willing to go through a DBS check asap (self-funded and paid back to you once commencing work).
We are supporting a national company on a huge project focussing on the North West London area for the rest of 2024 - So if you're looking for a job to start ASAP and keep you busy with weekly pay until Christmas, maybe longer, get in touch!
Specifically, we are looking for people to work as Administrators based in an office in Uxbridge, UB11.
Manage Accounts Receivables, including issuing invoices and credit notes.
General
We are currently looking for an experienced Credit Controller/Accounts Receivable Executive to temporarily support a company based in Uxbridge for 7 weeks.
This role will offer an immediate start and a hybrid working pattern.