Posted by Bennett & Game Recruitment • £40K/yr to £60K/yr
This is a client facing Accounting role as you will be managing your own portfolio of clients with the assistance of a Semi-Senior Accountant, who you will be closely working with.
An experienced Senior Accountant /Client Manager is required to join a forward thinking, Chartered Accountancy Practice based in Potters Bar, Hertfordshire.
You will be working with a variety of clients from sole traders - high net worth organisations.
Posted by Pure 4 Recruitment Limited • £28K/yr to £32K/yr
General
My client is looking to recruit a Senior Credit Controller due to a promotion within the team.
You will report to the Sales ledger Supervisor and be 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.
Accountabilities
Responsible for a portfolio of customers' worth up to £45 million annual revenue for specific companies within the Group.
An opportunity has arisen for an Accountant within the Investments team.
12 Month Fixed Term Contract
This team produce all financial accounting and external reporting in line with internal policies and relevant accounting frameworks in respect of IFRS, local GAAP , GWL OSFI and regulatory reporting ( including FCA & Solvency II ) requirements of the CLUK investments business unit.
Posted by STORMX RECRUITMENT LIMITED • £25K/yr to £32K/yr
Our client is well established company based in Potters Bar who are looking for a Accounts Assistant to join their small team
The right candidate will ideally have worked in a small business and be used to a hands on working environment and be happy to be flexible to the nature of their day to day duties.
The role will be 5 days in the office, 8 -5pm and offers free parking, lunch and benefits.
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.
Job Purpose
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.