Posted by SRM RECRUITMENT LIMITED • £70K/yr to £80K/yr
Reporting to the Group Financial Controller, managing and overseeing the external and internal financial reporting of the Group, a reputable and growing business.
SRM are recruiting a Group Reporting Manager ( ACA ) role for a construction company in Borehamwood / North London.
Responsible for ensuring monthly balance sheet reconciliations are completed, and any issues addressed
Processing of month end journals, accruals and prepayments
Create the monthly accounts from relevant region as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation.
Posted by Vitae Financial Recruitment Limited • £80K/yr to £90K/yr
General
Our client, a dynamic and highly successful Group, with an excellent track record of retaining its talent and providing development and reward, is looking to hire a talented finance professional with an audit background, to join as Group Reporting Manager.
You'll have great visibility in the business, working with a range of internal and external stakeholders to ensure the board receives best in class insight and reporting, enabling them to make informed strategic decisions and continually push the business forward.
Main duties include
Leading and coordinating the year end group audit process and preparing the annual statutory financial statements.
Processing of month end journals, accruals and prepayments.
Create the monthly accounts from relevant region as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation.
General
We are currently seeking a full-time Finance Manager to work within our busy accounts team based in Watford.
Are you a skilled Administrator, or a Reporting Officer, who can support contractual requirements and processing data quality collections and submissions?
Join the Contracts team at head office as a NHS Contracts Reporting Officer, where you'll work 37.5 hours per week to maintain registration and access to external commissioning systems, develop and submit reports in line with Provider Collaborative, ICB and Local Authority contract requirements.
Do you want to be part of a company where you'll feel valued and recognised, with support and opportunities to help your career grow?
The Credit Controller reports to the Sales Ledger Resident Finance Manager.The position holder is responsible for ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliations and dealing with invoice queries - some of which are of a complex nature.
General
My client is looking to recruit a Credit Controller for their team.
There is also a requirement to fulfill other ad hoc day-to-day duties in order to ensure effective, efficient and accurate financial operations, whilst complying with company policies and procedures to ensure that a high level of customer service is upheld at all times.