A well-known property business, located in the Birmingham City Centre, are looking for an Accounts Assistant to join their team on a 6 month contract.
This position is looking for someone who thrives on organisation and is eager to get in and get this ledger under control.
This position will be helping out with a project that the business is working on where they are working their way through a messy ledger of incorrectly allocated invoices, doubled entered invoices and missing invoices.
Mitchell Adam are currently searching for an Assistant Management Accountant to join the team of a well established public sector business on an interim basis to support the core finance function during a time of change.
A successful candidate would join an intimate team to be confident in their skills set to help assist with the production of the monthly management accounts, budgets and forecasts, ideally with experience within the not for profit/public sector.
To have started studying for your ACCA or CIMA, or have had tremendous exposure to month-end tasks.
The reason this position has become available is due to a restructure of the team and wanting to get someone that will be able to support a range of department.
This role will be supporting the finance department with a range of tasks including but not limited to; purchase ledger, sales ledger, banking and some month end.
An exciting temporary to permanent opportunity has become available within a growing business, based North of Birmingham.
A great opportunity has come up within our well-respected clients based just outside Solihull for an Accounts Administrator.
This position is perfect for someone who has been working in administration for a while who is looking to transition into something a bit more challenging and start taking on some finance responsibilities!
If you are someone who has been helping out with invoices or finance reports on excel then this could be the perfect opportunity for you!
This position is a finance assistant with a heavier focus on sales ledger, this position will be looking after a range of responsibilities such as processing invoices, raising invoices, reconciliation of the bank etc.
However, the focus on this role will be investigating and resolving finance queries, specifically, why invoices aren't being paid, these issues can be for a range of simple reasons or sometimes more complex and it will be your responsibility to investigate and resolve them all!
A fast-growing business based South of Birmingham has had an exciting opportunity come up within their finance team!