15 jobs found for accountant

Customer Service Administrator - Croydon - Excellent benefits and ProgressionAre you looking for permanent work in the Croydon area with a leading company?Our leading Property Management company based in Croydon is seeking a professional and motivated Customer Service Administrator to work from there Croydon office within the accounts department Working within a busy support accounts team, you play a key role in processing accounts and providing excellent customer service via phone and email (training provided) Duties Include:Responding to email and phone enquires Investigating issues and queries Manual bank transfers / banking chequesProcessing refunds and credit allocations Renewing Direct Debits and data entry Processing work orders Liaising with other departments and clients to resolve discrepancies Sort out direct payment remittance/emails folderExperience needed:Proven Administration and customer service experience A high level of attention to detail and numerical accuracy requiredKeen to learn and develop within accounts and finance Well-developed interpersonal and oral communications skillsGood customer services skills and professional For further details, please apply today Randstad CPE values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application.Candidates must be eligible to live and work in the UK.For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.

My client in Caerphilly are an engineering company, operating multiple branches around the UK. They are now seeking a qualified Finance Manager to oversee the group function and manage other members of staff. You will be a chartered accountant with great technical knowledge and experience in a project and business improvement environment. You will be comfortable with taking accountability for the finance staff, ensure internal controls are maintained, manage cash budgeting and oversee the management and statutory accounts.In return you will receive a competitive salary of up to £50,000, great company benefits and a smooth running operation within the business. Principal ResponsibilitiesEnsure that the shape, skills and the experience of the finance team is appropriate and keeps pace with business requirements. Ensure contingency plans are in place and appropriate to the needs of the business. Oversee the production of the management and statutory accounts.Ensure prompt and accurate financial regulatory compliance and Oversee audit Ensure that internal controls are appropriate and maintained. This includes cost variance analysis reporting, project margin analysis and overseeing cost reduction activities and efficiency improvements. Help drive value for money (effectiveness, efficiency, economy)Manage cash position, provide monitors and improvement plans to achieve targeted levels on debtors and creditors.Maintain prompt budgeting, forecasting and accountingHelp develop and maintain the 5 year plans. In accordance with Group Strategy and local requirements, oversee and drive improvements in Management Information Systems.Understand and advise group on local insurance requirements. Ensure the team monitors and completes all Balance Sheet reconciliations For more information and to apply for this role, please submit an up to date copy of your CV and I will be in touch if you have been shortlisted.Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.

Are you an Accounts Assistant looking for a new role in the Construction industry?A large Civils SubContractor is looking to bring on a new Accounts Assistant permanently to the team, This will involve working with a team of accountants and accounts payables. This is a permanent role and you will be working between the office and home. You will help to assist them with managing supplier accounts, invoicing and reconciliations.Role: Accounts AssistantLocation: Central LondonRate: £30 to 40k depending on experience Contract Length: Permanent Hours: 40 per weekAccounts Payable Responsibilities:Prepare invoices for processing in a 3-way matching systemEngaging with suppliers resolving queriesResolving invoice queries Supplier statement reconciliationFile and archive all paperwork within the agreed company procedureReceive the GRN (goods received note) or delivery note from project team and then add the GRN to the systemAssisting with Month End ProcessAccounts Payable Requirements:Experience within Accounts Payable / Purchase Ledger / Subcontract LedgerPrevious experience working in the construction industry in similar roleHave experience on accountancy software (ORACLE / SAGE / COINS etc...)Be technically strong and proficient user of Microsoft Office Packages inc ExcelSelf motivated, trustworthy & openHave good attention to detailSound like your DREAM JOB? Submit your CV or contact Isabella Tunstall at Randstad CPE London. Not quite right for you but perfect for a friend? - Refer someone now and get £200* if we place them! Randstad CPE values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application.Candidates must be eligible to live and work in the UK.For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.

An excellent opportunity to join a successful Media company as an Accounts Receivable Assistant has arisen. The successful applicant will be placed in a friendly working environment on a permentant. This role is based in the West End, and will be reporting to the Finance Manager. The successful applicant will be responsible for:Ensuring that customer invoices are processed correctlyMatching transactions to payments by customers and updating systems to reflect the paymentEnsuring that any credit notes are correctly processed against the right invoiceMaintaining the Accounts Receivable inboxMaintaining inbox and workflowChasing overdue customer payments The ideal candidate will have: Previous experience working with Accounts Receivable Strong attention to detailStrong interpersonal and communacation skills The ability to quickly pick up systems A proactive and self sufficient work ethic In short this is an excellent opportunity for an experienced Accounts Receivable Assistant to join a growing company and hit the ground running within a supporting and exciting environment. If you feel like you meet the requirements and have the potential to be successful in this role. Do not hesitate to apply today!Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003

A growing business located just outside Leeds city centre has a newly created role for an Accounts Assistant to join the team and report to the Finance Manager. The business operates in a niche sector and has multiple offices across the North of England. Steady growth over the last 5 years is forecast to continue and needs to be supported with investment in the finance team. The Accounts Assistant role is a great opportunity for someone looking for a career opportunity that will give them the foundation needed to progress into a Finance Manager position once they qualify. Duties of the Accounts Assistant include:*Supporting month end processes and VAT returns*Processing sales and purchase invoices*Daily and monthly bank reconciliations*Resolving invoice and supplier queries*Preparing monthly and quarterly client account statements*Monitoring bad debt and actioning recovery processes where necessary*Supplier management including rate negotiationsWe're looking for someone who is actively studying towards a recognised accountancy qualification, and ideally who is mid-way through their AAT studies with the commitment to progress on to CIMA or ACCA. You will need at least 12 months general finance experience, specifically with supporting the production of monthly management accounts and good transactional finance skills including purchase ledger and credit control. Intermediate to advanced Excel skills are required, as well as the ability to reconcile statements accurately and investigate discrepancies. The business is looking for a reliable, attentive and positive individual who is capable of managing their own workload and who has a genuine commitment to a career in finance. The role will give you a rare opportunity to be a key member of a growing businesses finance team with exposure to a broad range of duties that will be invaluable as you progress with your studies. Full study support is on offer along with a generous benefits package.Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.

A fantastic opportunity has arisen for a qualified Financial Reporting Accountant to join our client, a leading global software group based in Dublin.Key responsibilities of the role will include:- Daily and monthly production responsibilities around various elements of financial reporting (US GAAP) and control- Co-ordinating and supporting the balance sheet and month end reporting process - Production of financial statements and involvement in the audit process- Assisting with the preparation of monthly presentation packs - Working with stakeholders across finance in the acquisition accounting - Collaborating with colleagues across the group in improving and automating reporting - Participation in finance-wide projects where requiredTo be considered you must have the following attributes/skills:- Qualified accountant (CA, ACCA, CPA) with financial accounting/reporting experience gained in industry or from practice- Strong systems knowledge including MS Excel- Excellent communication skills and the ability to deal with senior management across the business- Be proactive and have a keen desire to learnIf you have similar experience to that outlined above and are looking for a long term contract within a progressive and dynamic environment, please forward your CV today.Randstad encourage applications from individuals of all ages & backgrounds. Whilst appointments will be made on merit alone candidates must be able to prove their right to work in the UK or the Republic of Ireland (as relevant). Randstad acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003

Are currently working in Accounts Payable / Purchase Ledger and looking for a new role? We might just have the position for you!We're currently recruiting for our dedicated and growing client based in Shirley who are looking for someone to join their team of 10 Purchase Ledgers. Having recently moved into their shiny new offices, they are really looking for someone to join their business that is able to hit their targets but also to assist them in their continued growth.What would my day to day look like?Processing invoicesReleasing invoices in preparation for paymentResolving supplier queries and discrepanciesReconciling delivery notes to invoices received and orders for various materials and departmentsMonthly reconciliation of supplier statementsSetting up new supplier accountsLiaising with different departments when requiredWorking towards monthly deadlinesWhat experience do I need?Previous experience in a similar role (2 years plus)Ideally experience working in the house building/construction industryExperience of processing around 150+ supplier invoices per monthProven ability to input and analyse dataExperience in resolving discrepancies and investigating any issuesAbility to prioritise and work under pressureWhat benefits are there to me?Working hours 8am-4pm (flexible)Working as part of a friendly and supportive teamWorking for a business that are in a period of growthBright, shiny new offices with lovely kitchens may I add!Competitive salary - £20-25kIf this sounds like it could be the role for you, please click to apply!Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.

I am working with an engineering company in Caerphilly, with offices around the UK, who are seeking an accounts assistant to control the day to day running of the accounts payable function. You will work within a small team in a busy function, maintaining close relationships across the suppliers, finance manager, engineering and production team to ensure there is clear communication and consistency across the function. Benefits of the role25 days holiday which included a Christmas shut down37 working hours, Monday - Thursday 8:30 until 5pm with a 4:30pm finish on a FridaySalary of up to £25,000 dependant on experience and qualifications Duties of the roleProcessing supplier invoices and matching them to the goods received notes and coding them to the general ledgerPreparing Bacs runs to the suppliersCreate new suppliers on system as requiredPost manual payments to the system each month.Process external sales expenses / mileage.Reconciliations of suppliers statementsAssist in other accounts office activities as appropriate. Requirements for the successful personExperience using ERP to a reasonable level would be beneficialSimilar experience within an accounts role is essentialAbility to work to deadlines and communicate with other departmentsA self starter, who is self motivated and able to work independently To be considered for this role, please apply with your most up to date CV and I will be in touch if you have been shortlistedRandstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.

Are you a Credit Control Manger looking for an exciting opportunity ?orAre you a Credit Control Supervisor within a corporate environment looking for the next step?Are you a Team player that is proactive and motivated by Team success?Can you able to prioritise and solve problems in a professional way ?If the answer to these questions is yes then I want to hear for you !The RoleFixed Term 12 Month ContractTo manage the Credit Control, Billing and associated teams an team leaders, ensuring that all company policies and procedures are followed and updated as required.* Ensure collection of monies owed in a timely fashion, in line with agreed terms and conditions. Ensuring receipt of debtors is a vital component of working capital and cash-flow.* Propose, plan and implement improved working practices for the Credit Control, Billing and related teams and business systems to meet changing business needs and requirements as they arise.* Manage and provide all KPI information associated with Credit Control, Billing, Data and Cash Processing teams.* To prepare all Month End data for the teams.* To provide effective liaison with Management, customers (internal and external) and auditors with regard to account management, control and reporting. The Candidate Knowledge of financial control, credit control, and billing. Team ManagementStakeholder relationship management.Strong leadership and managementStrong leadership skills.Problem solver and able to implement solutions.Ability to influence and persuade others.Able to deliver results through people and resource management.Strong communication skills.ICM qualifiedApply Now for this fantastic opportunity For more information contact Ian Davies Principal Consultant at Randstad 0117 3116493 Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.

Our client has a very different and exciting senior finance opportunity for a qualified accountant with strong corporate reporting & technical accounting knowledge. In this role you will be responsible for:- Managing projects to improve the corporate reporting and developing regulatory standards. - Working closely with senior stakeholders to enhance the process and challenge any changes requested. - Reviewing new technologies to assist with corporate reporting including working on a digital strategy.- Keeping on top of changes in regulatory policy.- Producing project reports and presenting to senior colleagues and partners.- Liaising closely with senior stakeholders across the business as well as regulatory bodies.In order to be considered for this role you must:- Be a qualified accountant (ideally trained in Big 4, Top 10 or similar accountancy firm)- Have strong corporate reporting and technical accounting knowledge (FRS) - Possess excellent communication and interpersonal skills with the ability to lead and challenge- Embrace change and want to challenge the status quoIf you have similar experience to that outlined above and are looking for a permanent opportunity within a progressive and dynamic environment, please forward your CV today.Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003

Are you an experienced Group Reporting Accountant that will develop good relationships with the business units to understand their systems, processes and business issues and to challenge the information they report to the Group to then be responsible for the preparation, presentation and development of the Group's consolidated financial information and statutory accounts.Key responsibilities of the Group Reporting Accountant will include:- Preparation of annual group and subsidiary entity statutory accounts for UK listed business- Support month end close process- Working with newly acquired subsidiaries to ensure their reporting is in line with group policy - Assist in developing a world-class management reporting, planning and forecasting process. - Provide analytical support to the Group Financial Controller and the corporate team and provide real value through the provision of quality, timely and accurate information, highlighting issues and trends. - Accounting systems upgrades - Driving improvements in monthly reporting - Technical IFRS analysis of group financial accounting issues and transactions - Directly assist senior management at period ends, analysing divisional and Group monthly results.The ideal Group Reporting Accountant will possess the following attributes/skills:- Graduate calibre, qualified accountant (ACA or equivalent), you will already be a technical accounting expert operating in a listed company, or Manager within a top 10 practice.- Strong stakeholder-management and engagement experience (including external bodies), along with the personal integrity and strength of character necessary to influence change at the highest levels in a sophisticated environment.- Demonstrable experience of interpreting accounting standards and making them relevant to a business, ideally with exposure to complex areas.- Exceptional communication and presentation skills, able to build strong working relationships, both internally and externally, at all levels up to PLC Audit Committee.- Excellent attention to detail, coupled with the tenacity and resilience required to flourish in a pressurised and constantly-evolving environment.Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003

Job Title: IFA AdministratorLocation: CardiffSalary: £18,000 - £25,000 per annum Randstad are currently working with family run Independent Financial Advisor business, who is seeking a motivated and adaptable IFA Administrator to join their team! This is an exciting opportunity for someone who is currently working as an IFA Administrator, or has done so previously, and are now looking to work within a progressive company which truly value their staff and their development. You will work alongside another administrator and closely with the director to provide an exceptional service and ensure the smooth running of the office. Benefits of an IFA Administrator:Annual leave entitlement of 28 days per annum, including bank holidays, for each year of service an extra day will be added to the annual leave entitlement, capped at 5 extra days.After the initial 3 month probationary period the position will be offered on a permanent basis, enrolment into the company pension scheme with a 3% employer pension contribution will also begin.Informal dress down day on Fridays, plus potential early finish where possible.Own designated parking space.Gym membershipThe salary will be reviewed annually and increased by inflation.Opportunity for career progression and support to undertake industry related exams. So what skills and qualities are we looking for in an IFA Administrator?Strong work ethic and ability to communicate well with a wide range of clientsGreat attention to detail and ability to manage your own workloadPrevious experience working in a similar industry is highly desired Key Responsibilities of an IFA Administrator:Contact existing clients to book annual review meetings.Create and send various communications and publications to clients via email and phoneAll general office admin such as sorting of post and faxing and filing on to the systemsAssist in the processing of group pension schemes; this includes the processing of member applications, attitude to risk questionnaires, liaising with product providers to provide required information.Inputting clients information and managing client data as required and in line with GDPRUndertake any other similar responsibilities as requested from time to time. Interviews and start dates are as soon as possible, so apply today for the role of the IFA Administrator to be considered!Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.

Calling all Invoice Administrators , Accounts Administrators and Billing Clerks !Are you looking for an Immediate start?Experience of using Sage is essential for this role - are you an experienced user ?Would you like to work for a well established company, with a Friendly, Family environment ?If this sounds like you I want to hear from you.The role Responsible for creating and maintaining invoicing and processes via use of SAGEEnsure high levels of accuracy, attention to detail and timeliness of billing processPerform regular reconciliation of accounts to ensure any issues are resolved in a timely mannerProactively resolve issues and queriesReconcile, identify and investigate variances.To interface and communicate with internal and external stakeholders Raise and dispatch invoices within defined timescalesAble to ensure all revenue streams are accurately invoiced, to time and appropriately accounted for.Any other ad-hoc duties required by managementThe PersonAttention to detailExperience of using SAGE accounting softwareMeet deadlinesA keen focus on detail and clear oversight around reconciling data.Ability to work as part of a teamExcellent Customer ServiceGood numerical skillsExcellent planning and organisational skillsAbility to communicate with all key stakeholdersGood IT skills including Microsoft Office packages, SAGE essentialApply now for this wonderful opportunity For more details contact Ian Davies, Principal Consultant at Randstad 0117 3116493Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.

Accountant Financial Accountant - Leading Brand- Long term secure contract (with Temp to permanent) Our market leading client are seeking and experienced Financial Accountant on a contract basis with the potential for permanent after probation. Working within a highly successful accounting team, you will play a key role in making sure accounting entries are completed, integrity of accounting data and assisting with budget processes. Leading brand company Immediate start available Progression and opportunity for permanent Excellent working environment and business (role involves working from home also) Duties include:Month/Quarterly/year end Budget processing for IFRS16General accounting reporting SAP reporting Preparing and posting journalsP&L Auditing or stakeholder data Experience:Immediate to start or short notice Proven IFRS 16 experience ACA qualified Audit experience Motivated, professional Competent IT skills including SAP (desirable) Good cutomer service / stake holder skills and experience For further details, please apply today. Randstad CPE values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application.Candidates must be eligible to live and work in the UK.For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.

Credit Controller£23000 per annumPermanent - Lurgan, Ireland.Randstad are currently working closely with a reputable SME in Lurgan who require a Credit Controller on a permanent basis to assist with expanding projects. Working within a small, close knit credit control department, the successful Credit Controller will be managing debt recovery, dealing with and resolving account queries, completing bank reconciliations and other adhoc duties. RESPONSIBILITIES INCLUDE: Managing a large portfolioProcessing of incoming funds to the ledgerCash flow forecasting and cash managementResponding to client queriesProcess credit notesEvaluate new credit requestsMonthly balance sheet reconciliationsAdhoc reporting PERSON SPECIFICATION: Confident and proficient with Excel and Sage 1000Experience working within credit control/wider finance functionExcellent communicator and a hard worker This is an excellent opportunity for a Credit Controller to join an excellent company within Lurgan. If you are interested in the role of Credit Controller please do not hesitate to apply today.Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003