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A long established, forward thinking, independent firm of Chartered Accountants, acting for 800 clients ranging from high-net-worth individuals to large corporations is expanding and now looking to appoint an ACA/ACCA Qualified Accountant. Along with a salary of up to £55,000 per annum (DOE), you will also receive 29 days annual leave (including Bank Holidays), a pension scheme and other flexible benefits. What you'll do as ACA/ACCA Qualified Accountant: Maintain a portfolio of client accounts across a variety of industries Take responsibility for start to end process of requesting client records, reviewing junior team members work, issuing draft accounts (subject to partner approval), finalisation and billing process Prepare complex accounts and corporation tax returns Assist with delivery of management accounts Ensure deadlines are met in a timely manner Ensure a commercial view with respect to fees charged versus actual time spent Liaise with other departments, bookkeeping, payroll and personal tax to provide a full range of services Liaise with HMRC Mentor of junior team members Build relationships with client and reviewing on a regular basis, ensuring they are getting the support they need Being the point of contact for client queries Report directly to the Partners Assist and implement company procedures and policies We're looking for an ACA/ACCA Qualified Accountant with: Post qualified practice experience, ACA or ACCA Good general practice and commerciality understanding Experience gained within chartered accounting practice environment Demonstrable working knowledge of accounting standards and tax matters Comfortable client facing Happy to assist, manage and mentor trainees Excellent verbal and written communication skills Able to commute to and work from an office base in Camberley in Surrey Driving license To apply for this role as ACA/ACCA Qualified Accountant, please click apply online and upload an updated copy of your CV. Candidate Source Ltd is an advertising agency. Once you have submitted your application it will be passed to the third party Recruiter who is responsible for processing your application. This will include holding and sharing your personal data, our legal basis for this is legitimate interest subject to your declared interest in a job. Our privacy policy can be found on our website and we can be contacted to confirm who your application has been forwarded to.
Accounts Receivable (AR) / Credit Control Analyst German Speaker Location: Frimley, Surrey Function: EMEA Shared Service Centre Here at SC Johnson Ltd , we have an opportunity for someone who wants start or build their career as a Accounts Receivable German Speaker inour team based inFrimley. You will join us on a full-time, permanent basis. Our EMEA Shared Service Centre based in the UK has around 250 people across 3 different functions - Finance, Credit & Collections and Supply Chain. We support over 20 countries and speak around 40 different languages. The SSC is just one of 5 different SCJ businesses based at the Frimley site. SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Raid, Glade, Kiwi, OFF!, Windex, Ziploc and more, in virtually every country. Through these household names, we are making a positive difference to the world around us. But we only succeed with the combined vitality and strength of our 13,000 people who we truly value and support in their pursuit of individual and shared goals. About the Accounts Receivable German Speaker role: The Customer Financial Services (CFS) team is made up of 7 multilingual teams who support our commercial businesses across the EMEA region with their Collections, Resolutions, Cash Allocation and Pricing requirements. This role works within the Customer Financial Services department (Credit Control) to improve SCJ's financial performance by managing collections and credit management operations, reducing open deductions, speeding up validation of claims and ensuring accurate allocation of invoices to correct accrual; all in line with departmental KPIs targets. We are open on experience but ideally you'll have studied finance or have a junior finance background or be in an AR role now. Key responsibilities of our Accounts Receivable German Speaker: This role assumes responsibility of managing the credit risk for a portfolio of customer accounts on behalf of EMEA region. It requires a strong ability to make credit decisions within the DOA framework, to work independently as well as collaboratively cross functionally, to proactively chase Receivable items & process incoming claims. It will require to take ownership of customer's credit and ledger issues and escalate as and when necessary. The role also requires a clear understanding and adherence to internal and external controls as well as identifying opportunities through Lean mindset in view of maximising efficiency. Developing, maintaining and improving relationships with internal and external customers to ensure timely cash receipt, allocation and query resolution Managing the customer rebates and promotional invoices, ensuring customers invoices are validated with the accruals tracker and processed in a timely manner Conducting thorough investigation of price and logistics claims Minimising the risk of bad and doubtful debts through credit management best practices Managing the creation of long-term agreements, avoiding non-approved expenditure Monthly reconciliation of the subsystem (TSM) to SAP GL accounts and month end reporting Previous experience / knowledge required of our Accounts Receivable German Speaker: Fluency in English and German Experience in a customer facing role ideally with good experience in an accounting environment or accounts receivable role Ideally intermediate experience with Excel for reporting & Outlook Competencies, behaviors and aptitudes required of our Accounts Receivable German Speaker: Good attention to detail and be process improvement orientated (Lean mindset) Excellent communication and interpersonal skills with the ability to adapt to working in a fast paced, changing environment Strong team player with strong Proactivity and Personal Ownership What we can offer our Accounts Receivable German Speaker: Flexible starting and finishing times 4.5 day working week 33 days annual leave including public holidays due to supporting European countries Study Support Profit Share, Pension, Life cover & Health Insurance Shuttle bus service from local train stations, EV Charging Points, Cycle to work Scheme Free onsite gym with classes You need to be legally eligible to work in country of application. If you feel you have what it takes to become our Accounts Receivable German Speaker, then please click apply' now!
We regularly have requirements for experienced Accounts Payable Specialists across Camberley, Frimley, Farnborough and surrounding areas. Typical responsibilities include: Accounts Payable invoice processing Reconciling supplier statements Running payments Efficiently resolving queries Implementing process improvements Key skills required include: Accounts payable experience Familiarity with processing invoices in various currencies. Strong IT skills, with SAP knowledge frequently a requirement Ability to work to deadlines Strong attention to detail For certain clients, additional language skills can be advantageous