Are you a fully qualified accountant with experience of financial reporting and controls?
Are you confident in your ability to create and implement policies for a Group that is in an acquisitive phase, and is now looking to standardise ways of working and accounting across an expanding business?
If so, this is an excellent opportunity to propel your career and we would love to hear from you!
This is a role where we are looking for a qualified accountant with very hands on experience used to managing their own workload who will be working mainly on a solo basis.
You will be providing reporting directly to the FD and the CFO of the business and it is important you have the ability to deal with both this but also with stakeholders at all levels.
Robert Half are pleased to again be partnering with a business with a well recognised UK brand to help recruit for a Project Accountant.
You will be providing a proactive approach to all aspects of monthly/statutory reporting and other financial related activities.
The business has undergone a period of change and restructure globally which has resulted in backlogs in several areas and the need for interim resource.
Robert Half are pleased to be working with a niche manufacturer in an industry with real interest value.
This is an exciting time to join the team and be a part of the transformation of finance and the FP & A function, supporting long term sustainable growth enabled by technology and data.
Robert Half are pleased to be working with this well established financial services firm who are currently experiencing change due to growth and restructure.
In the role your will
To be responsible for managing the organisation, co-ordination and consolidation of the budgeting and forecasting process.
Robert Half are pleased to be working with a globally recognised firm who due to a restructure internally are looking for an Assistant Accountant.. You will be working on site at the businesses Dewsbury based office and the role has the potential to be temp to perm.
Duties include
Reconciling our receipts from bank statements and creating the schedule for processing.