The Assistant Manager: Accounts Receivable & Billing is a key role in the Accounting & Finance department, primarily responsible for overseeing all aspects of the billing and receivables process in the property industry.
The successful candidate will also collaborate with team members to improve processes and enhance financial accuracy.
CMA is partnering with an SME business going through unprecedented growth to recruit an Assistant Management Accountant to join their Portsmouth based team on a temporary to permanent basis.
Reporting into the Finance Manager, the vacancy has arisen due to an internal promotion and is an ideal role for somebody looking to take a 'step up' in their career and gain experience of month end and management accounts procedures.
What will the Assistant Management Accountant role involve
Assist with variance analysis and balance sheet reconciliations;.
We are currently recruiting for an Assistant Management Accountant to work remotely, however, must also be flexible to attend site during the Month End processing.
This is an ongoing temporary position which may become permanent for the right candidate.
Our client is one of the UK's leading Electrical Manufacturing businesses, who are a subsidiary of the global company Siemens.
The One Group are delighted to be partnering with an ambitious SME based on the outskirts of Peterborough who are looking to appoint an Assistant Management Accountant into their small, but busy team.
This is a temporary position, likely to last a few months where you will support the Head of Finance on a day to day basis.
Day to day duties will include
Supporting with various transactional duties including accounts payable.
We are currently assisting an expanding construction based company with ambitious expansion plans in the recruitment of an Accounts Assistant to join their Administrative team.
This exciting opportunity as an Accounts Assistant will be to carry out administrative tasks within the accounts and administration departments ensuring that relevant processes are followed and information is processed accurately and efficiently.
Main responsibilities will include assisting with the sales ledger, purchase order and payroll processes alongside reconciliations for credit cards, credit control and assisting the Finance Manager with the running of the company accounts functions and inputting data into the sage system.
Your new companyOur client and established company in the Milton Keynes area is looking for an experienced Finance Assistant to join a close knit team who are going through a busy period.
This is a varied role which will involve sales ledger, purchase ledger, invoice inputting, processing expense claims, statement reconciliations and accounts administration duties and office administration.
Our client is a rapidly expanding listed Real Estate company with a mandate for growth as they navigate through increased demand and international opportunities.
This organisation holds their finance team in highest regard and have a clear focus on individual growth and development.
My client is currently looking to recruit an Accounts Administrator on a temporary basis with the possibility of making the role permanent in the coming months.
The purpose of the role will be to assist with the purchase and sales ledger and deal with any accounts administration needed.
The ideal person for this role will have worked in either purchase ledger or sales ledger in the past and be confident working on Sage Line 50 and Excel.