A leading charitable organisation are seeking an Assistant Financial Accountant to join their dynamic team on a temporary to permanent basis or a straight permanent basis.
The ideal candidate will be part qualified (ACCA/CIMA) with strong experience in bank reconciliations, income flows, and control accounts.
A rapidly growing business is looking for an Assistant Accountant to join their friendly team.
This is an exciting opportunity to join a really passionate and friendly Finance team!
You will provide vital support in the areas of accounts payable and receivable, while also contributing to month-end financial activities including accruals and prepayments.
Our client, a well-known and exciting business based in West Croydon who are seeking a Finance Executive to join their Accounts team on a permanent basis.
The successful individual will be able to meet the expected demands of the business, provide a high quality service to the business and suppliers.
This role will only require you to visit their office 4 days per week.
You will be joining a very well-established, prestigious and rapidly growing Financial Services business as their Assistant Financial Accountant/Corporate Accountant on a full-time, permanent basis.
Part of a close-knit team of 4 in finance, you will report into the Group Finance Director and work closely alongside the Group CFO.
Based in their modern City of London office 4 days a week, you will have the option to work from home for the remaining day.
We are seeking a highly motivated and detail-oriented Finance Assistant to join our accounting and finance team in the retail industry.
His globally recognised organisation is known for its commitment to quality and customer satisfaction, making it a prominent player in the retail industry.
As an Assistant Accountant, your responsibility will be to provide efficient and accurate accounting support to the Finance Manager and overall site.
Duties will include; Assist with production and analysis of management accounts and period forecasting Assist with review, development, implementation and adherence to control systems and processes within Finance department, and in support of other areas of the business Control of Sales Ledgers and collection of outstanding debts Control of Purchase Ledgers Petty cash control and posting Daily bank statement posting and reconciliation Control and reconciliation of various balance sheet accounts Regular and ad-hoc reporting requirements Extraction/compilation and analysis of large volumes of data using Excel Manual entry of key financial information Deputising for Finance Manager Any other reasonable duties as required Requirements; Previous experience using Sage is an advantage Experience working in a fast-paced environment Great communication skills Ability to work as part of a team