We are looking for a hands-on management accountant with manufacturing experience to join my clients accounts team in Oldbury.
Reporting to the Financial Controller, you will be responsible for ensuring all day-to-day transactions are processed in line with company policies and procedures.
We are an independent member of Crowe Global, one of the top 10 accounting networks in the world, with access to more than 40,000 people in 150 countries and across 798 offices globally.
Our vision is to be recognised as essential to the future success of our clients by helping them to answer tomorrow's questions, and make smart decisions that have lasting value through the highest quality audit, tax, advisory and risk services.
Crowe is a leading national audit, tax, advisory and risk firm with global reach and local expertise.
We are an independent member of Crowe Global, one of the top 10 accounting networks in the world, with access to more than 40,000 people in 150 countries and across 798 offices globally.
Our vision is to be recognised as essential to the future success of our clients by helping them to answer tomorrow's questions, and make smart decisions that have lasting value through the highest quality audit, tax, advisory and risk services.
Crowe is a leading national audit, tax, advisory and risk firm with global reach and local expertise.
Posted by James Andrew Recruitment Solutions (JAR Solutions) • £13/hr to £14.50/hr
This will be a full-time, site based position with an hourly rate of c.£13-£14.50 PAYE and is due to start in October.
The ideal candidate will have a strong knowledge of SAP Concur, be confident with expenses processes and have strong communication skills.
Our client, an award-winning industry leader based in the Black Country, are currently recruiting for an Expenses Administrator (SAP Concur) to join the team on a three month temporary contract.
Accounts Assistant required for a new and exciting opportunity working for a well established business based in Smethwick.
You will be reporting directly in the MD and be responsible for the day to day running of the accounts function for the business.
Your duties will include purchase ledger, sales ledger, bank reconciliations, expenses, credit card reconciliations, credit control, petty cash reconciliations, journal entries and providing reports at month end.