The role will sit between the Finance Manager and an Accounts Assistant taking ownership of the general ledger and financial transactions for accurate and compliant reporting, both internally and externally.
Our client is a friendly SME business who seek to hire an Assistant Accountant.
The role will also assist in providing information to the Executive team and wider business, both financial and non-financial, that can be used in day-to-day operations and decision-making.
The ideal candidate will hold an ACA, ACCA, or CIMA qualification and possess experience in a comparable role within the real estate sector, ideally within a smaller/medium size business.
We are representing Europe's largest regeneration scheme located in London, looking to bring a management accountant on board due to continued growth.
Building over 17,000 homes as well as offices, retail, and infrastructure this project is changing the landscape of the area and offers a great opportunity for someone to be involved.
Reporting into the Management Accountant, you will support the finance function to processing large amounts of invoices and deal with supplier statements.
You will work in a small finance team to ensure deadline are met.
There will also be opportunities to deal with other finance functions such as credit control.
At Saint Gobain we are looking a Financial Accountant (General Ledger) to work in our Shared Service Centre in East Leake
This exciting role will provide an opportunity for stepping into you're your first management role managing and developing the General Ledger team for multiple SSC clients, processes and systems.
This is a fantastic opportunity for a newly qualified accountant to join our passionate and knowledgeable Shared Service Centre (SSC) as a Financial Accountant.
I am currently recruiting for a Purchase Ledger Clerk to join an excellent family-owned business based in Wrexham.
Reporting to the Finance Manager, the successful candidate will be responsible for accurately processing invoices, maintaining financial records, and ensuring timely payments to suppliers.
Main Duties and Responsibilities
Process and allocation of all Parts Invoices and Credit Notes.