My client have an opportunity for a proactive and self-motivated person, with previous experience of working in a Finance environment, to join their finance team. You will manage and maintain the sales ledger in an efficient, accurate and timely manner and be the first port of call for queries or projects impacting the sales ledger and its processes. As well as having previous experience in a finance role, you will be able to demonstrate that you meet the following key criteria: Previous experience in sales ledger processing Excellent Excel skills High level of accuracy and attention to detail Excellent communication skills both written and verbal Ability to work in a collaboratively peer-based environment and quickly build relationships Able to prioritise effectively and manage your time to meet deadlines and peaks in workload This is a full-time role and offers a competitive salary together with excellent benefits including, support to study AAT or CIMA, a group prosperity scheme and staff discounts.

If you are looking to improve your talents and welcome the idea of being responsible for taking on projects and managing your portfolio of clients then this opportunity is for you. You will be an intuitive individual that will be an integral part of a Big 4 firm; Duties will involve being the central point for VAT consultancy work as well as ensuring continual development for both yourself and junior members. Having a good approach towards selling and marketing will be beneficial to this role and allow you to progress quickly. Working closely with the manager, your career will be nurtured, gaining essential skills to complement your VAT technical background. Applicants must be educated to degree level with ATT, CTA and/or ACA qualifications. This firm require candidates who deliver and enjoy providing a professional service. This is an exceptional opportunity for anyone looking to quickly progress there career within the indirect tax discipline as the firm offers fast track promotion opportunities at every level for the right candidate. If you would like to know more, please contact Jess on or immediately in order not to miss this rare VAT senior role. The Pro-Recruitment Group consists of four distinct brands: ProTax, ProLegal, ProFinance and ProHR

Assistant Accountant + Full CIMA/ACCA Study Support Stockport £22,000 - £24,000 Platinum Financial Recruitment has just been asked to recruit for a UK & European based Property Management Company to work at their head office in Stockport. They have been voted the best property management company in the UK for the past 3 years and have signed a £4.6M contract which will have huge impact in 2018/2019 guaranteeing continued growth for the foreseeable years. You will gain training and guidance from the UK Financial Controllers who achieved his CIMA qualification in just 2 years of working with this company demonstrating there are no time limits on your own success. You will gain full exposure to profit and loss reporting, preparation of monthly budgets and forecasting and support the senior management with weekly financial report meetings. The successful candidate will be rewarded with; - Complete study package for ACCA or CIMA - Incomparable starting salary and unlimited fringe benefits - An opportunity to be trained and developed by the UK Management Accountant - Long term career opportunities after passing your exams This is an opportunity not to be missed, if you are looking to develop your existing finance experience with one of the most prestigious companies in the UK then please apply immediately. Please send an updated CV to

Your new company Hays Accountancy and Finance are recruiting for a large Public Sector organisation based in Belfast for the appointment of a Part Qualified Accountant on a full time permanent basis. Our client are highly regarded in their sector for the services they provide, they now require a new Part Qualified Accountant to manage all aspects of operational finance within their busy finance department. This is a fantastic opportunity to join an organisation that holds their employees in high regard. Your new role In this Part Qualified Accountant job you will be reporting into the Chief Finance Officer you will be responsible for a variety of duties including; assisting in the preparation of management accounts, budgeting, monthly forecasting and variance analysis. Your duties will also include administration of all aspects of the payroll function, developing and implementing sound income protection systems, credit control policies and effective cost transformation strategies, assisting in year-end statutory accounts and to present accounts and any appropriate financial information to the Finance Officer whilst also managing a team. What you'll need to succeed To be successful you will need: -Part-Qualification with a professional accounting body -3 years' experience working in a busy finance environment -3 years' experience in the following; Purchase ledger, Sales ledger, Payroll & Management -Experience in management accounts, budgeting and forecasting -Experience using SAGE line 50 & Payroll accounting software What you'll get in return In return you will avail from working for a well-known public sector body in Belfast, mileage allowance, 37 days annual leave including bank holidays, company sick pay, flexitime and a competitive hourly rate. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Temporary Credit Controller Our award winning client and international name within the property sector is seeking a temporary Credit Controller to join their busy offices based in Richmond. This is a full time, temporary role paying £11ph. Hours are Monday to Friday 9am-6pm with 1 hour for lunch. Duration: 3 Months with the potential to extend a further 3 months. Job Description To provide Credit Control function to ensure prompt payment of fees to maximise income to the business Checking customer's credit situation Dealing with internal queries about payments, ensuring customers pay on time Chase overdue invoices by telephone, email & letter within agreed timescale Handle disputed bills and negotiate to bring payment within the agreed terms Person Specification At Least 12 months experience of a demanding credit control role is desirable Previous experience within lettings and understanding of tenancy agreements is desirable IT literate with good knowledge of MS Office and databases is essential Excellent customer service skills and professional telephone manner Strong attention to detail and able to work through large workload effectively Richmond £11p/h

Opportunity to join a rapidly expanding business at an exciting time in the companies development. The role has been created to support the International expansion of the business and reports into an impressive manager. The successful management accountant will be responsible for; * Support the country finance manager to assist in the production of monthly management accounts for your European markets. * Accounting resposibility for key cost lines. * Drive for efficiencies across the international business by spotting cost trends and best working practices. * Develop International payroll analysis reporting with the assistance of in country finance teams. * Assist in the preparation of rolling forecasts. * Adhere to group reporting deadlines. * Ensure a consistent reporting\analytical approach is applied to all countries. * Ad hoc analysis to support the country finance managers. The successful management accountant will be recently Qualified CIMA/ ACA/ ACCA with strong communication skills. It is essential that you have experience of management accounting. Strong analytical skills required in order to investigate, understand and explain variances and overall international business performance. In return you will benefit from the support and guidance of an impressive manager and experienced team. You will be part of a rapidly growing and market leading business as well as gaining international exposure. Sellick Partnership is a market-leading professional services recruitment specialist operating across the UK. Over the years we have built up an enviable relationship with employers and our expert team of consultant boast up-to-date market knowledge and a strong reputation making Sellick Partnership best placed to help you. Please note our advertisements use years' experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role.

Sharp Consultancy are working with a leading Professional Services business who require an Assistant Group Management Accountant to join their growing team in Leeds. This is a newly created and exciting opportunity for somebody who is looking to develop and progress their career within a supportive and growing environment. What's in it for you? -Full CIMA study support package -A supportive and pro-active Management team -3% flexible benefits - including cycle to work, critical illness, dental insurance, childcare vouchers, travel insurance, dining club, retail discounts and the option to buy up to one week's worth of holiday -Subsidised on-site restaurant -Free on-site gym -Free shuttle bus from Leeds City Centre for any employees reliant on public transport. Reporting into the Senior Management Accountant duties will include; *Update Group consolidation model with submitted Regional results *Review submitted Regional Finance Reporting packs and feedback issues or queries identified *Update Group Finance Reporting presentation for Regional submissions *Preparation of Group Finance Reporting presentation slides for Group consolidated results *Review and checking of monthly presentations *Maintain finance packs for Group Holding Companies *Preparation of Group costs summary and Group exceptional costs summary schedules *Update Regional monthly rolling forecasts into Group consolidation model *Assist with preparation of Group Holding Companies budget and forecast packs for each cost centre *Assistance with consolidation of Group forecast model *Assistance with preparation of budget/forecast presentation *Preparation of supporting schedules and analysis for the Group budget/forecast. The successful candidate; -Month-end preparation experience -A strong communicator who is comfortable speaking with all levels of management -Ideally AAT Qualified and looking to study towards/early stages of ACCA/CIMA qualification. -Excellent numeracy skills and strong Excel experience is critical Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.

My client have an exciting opportunity for a Payroll Coordinator to join their busy HR and Payroll department. Reporting to the Payroll Manager you will be responsible for providing day to day comprehensive, effective and efficient administration support. Your duties will include: Daily input and maintenance of all payroll related information on Sage and databases such as starters, leavers and amendments Processing allocated payrolls through to bank payment Producing or running all month end processes relating to your allocated payrolls accurately and on time Building effective relationships with internal and external customers both in writing and by telephone ensuring all queries and requests are dealt with in a professional manner Completing various tasks assigned to you in order to ensure compliance with statutory requirements You must be well organised and methodical with a high level of accuracy coupled with excellent attention to detail. You will have excellent numeracy skills and have effective working knowledge of Microsoft Word and Excel, as well as an excellent telephone manner. If you want to play a fundamental role in a HR and Payroll department, this could be the career opportunity for you.

I am working with a client based in Leeds who are looking for a Payroll Administrator to come on board to work on a part time basis. This role is available for two days per week (Thursday and Friday). This client has recently took on a number of new clients and is quickly looking to add to their existing payroll department. Initially this role will be on a temporary basis; at the end of May the position will be reviewed and at this stage may either extend further or become a permanent opportunity with a pro rate salary of £19,000. You will be handling a combination of weekly and monthly pay rolls, working in a team of 5 and reporting to the Payroll Manager. INDPAY

Our client, a well-established growing manufacturing business based in the Lancashire area, is seeking a highly talented and ambitious Financial Accountant to join their finance team. Key responsibilities will include, but not be limited to: Consolidation and management of group wide cash flow and banking Preparation of the UK GAAP Statutory accounts Month end management reporting Intercompany monthly reconciliations Fixed asset management You must be fully or nearly qualified ACCA/CIMA/ACA with exposure to international reporting and foreign currencies. To be considered you will have knowledge of US GAAP, proficiency with ERP systems and also a manufacturing background. This is an exciting opportunity to join a cash rich business where you will be a key finance person and have the opportunity to develop your skills within a highly skilled Commercial department. If you are interested in applying for this position please get in contact with Stephen Willsdon at

Bank Reconciliation Assistant required for a new and exciting opportunity for a 12 month contract based in Birmingham City Centre. Your duties will include bank reconciliations are processed in a timely manner, unresolved queries are dealt with, manage internal transfer requests, provide accurate data to the treasury manager and other ad hoc reporting. The ideal candidate will have strong reconciliations experience. You will have experience of reconciling several bank accounts, you will ensure that processes are adhered to and rules and regulations are exercised on a daily basis. This is a full time opportunity working Monday - Friday on a 12 month fixed term contract. My client is easily accessible by public transport.

Based in Hull this 3 partner independent practice are looking to recruit an accounts senior. The ideal candidate would be either qualified or part qualified ACA/ACCA or qualified by experience and can be considered on a full or part time basis. This is a fantastic opportunity to join a well-established firm which will offer the successful candidate a position with a good level of responsibility, autonomy and plenty of client interaction. The day to day workload will primarily consist of the preparation and review of year end accounts and associated tax computations for a diverse portfolio of clients from an array of industry sectors, ensuring that all work for those clients is completed in line with all relevant deadlines and to the highest possible standards. As an Accounts Senior you will ideally have gained specific experience working with individuals and SMEs and be comfortable with a varied practice role. The accounts senior will carry out accounts assignments, review/prepare management accounts and VAT returns, deal with company secretarial matters and prepare tax computations. The senior will also prepare self-assessment returns for individuals and manage the junior and part time staff in the office. The firm can offer professional development, flexible working and even part time hours. For further information on this role please contact Richard Kinsey at Clark Wood Clark Wood is a specialist Recruitment Consultancy operating throughout the United Kingdom within the Public Practice Accountancy & Tax sectors. Our core client base consists of Accountancy Practices ranging from Big 4, Top 10 & Mid-Tier firms through to independent regional firms and sole traders. If this specific vacancy is not quite what you are looking for please contact us to investigate alternatives; you can send your CV to this job or contact us directly. Refer a friend or colleague to us and receive a minimum of £200 in vouchers if we assist them in securing a permanent role

VAT Specialist (European experience) - Wakefield - c£30k - £50k DOE We are looking for a VAT Specialist to help a client calculate VAT on their sales and purchases across Europe. As different countries have difference VAT laws it is important that you have experience in a similar role in the past. An understanding of retail and in particular E-commerce would be a significant advantage. This role is based in Wakefield and offers an immediate start. You will need at least five years experience in a finance role and have an excellent understanding of VAT. Please send a CV if you would like further information.

This role requires a self starting individual who can help with various tasks relating to the finance team. It is a great opportunity to work alongside the Financial Director. Client Details The client are an innovative business that have seen large growth over the last 5 years. With plans for continued expansion they are looking for an individual with strong technical experience who can take ownership of the audit process and statutory accounts. Description Key responsibilities in this role are: - Manage group statutory reporting packs - Manager year end audit process - Produce statutory accounts for various consolidations - Undertake technical research - Draft financial procedures Profile The successful candidate will be: - ACA / ACCA qualified - Statutory accounting experience - Detailed knowledge of IFRS - Experience of group consolidations - Stakeholder management skills - Experience with complex balance sheet reconciliations Job Offer £50,000 - £60,000 + benefits

Reporting to the Financial Controller, you will have responsibility for the monthly management accounts process, with the numbers feeding into board packs for the periodic exec meetings. With a keen eye for detail and attention to care, you will be responsible for maintaining and improving accounting schedules, registers and reconciliations to ensure complete control over the company financials. Client Details After a hugely period of strong growth, this is a new and exciting period for my private equity backed client Description - End-to-end responsibility for monthly accounts preparation and assisting with the completion of board packs. - Maintenance and improvement of proper accounting records. - Balance Sheet account reconciliations and analysis of trends in P&L codes. - Business Partnering with non-finance personnel on all areas of finance. - Scoping out and implementation of processes and improvements to drive team efficiencies. - Working to deadlines with a flexibility to adapt to changing priorities. - Coaching of a junior member of staff to encourage development. - Other ad hoc tasks as required by the FC and exec team. Profile - Newly qualified CIMA or ACCA (or finalist) with an industry background. - Highly proficient in the use of Microsoft Excel and its uses within financial reporting (functions, graphs, pivot tables). - Experience of working in a VC backed environment. - Able to work independently as well as alongside a small team. - Excellent verbal and written communication skills. - Good time management and ability to self-motivate. Job Offer Up to £35,000

Top 50 firm recruiting Tax trainee into Preston office Your new firm A top 50 award winning accountancy firm with an excellent reputation for training staff in a friendly and welcoming environment. Looking to recruit due to expansion with multiple offices across the North West. Your new role You will combine the demands of a full time tax trainee job whilst studying for your ATT qualification. You will start with admin tasks and learn through a programme of structured training and development alongside on the job work experience. Duties will include preparation of self assessment tax returns, dealing with HMRC & client's, national insurance queries and calculations and preparation of business tax calculations and partnership tax returns. What you'll need to succeed To be successful in this role, you will need to be confident, have well-developed interpersonal skills and be able to work to strict deadlines. The successful applicant will need to have a minimum of 8 GCSE's (or equivalent) including minimum of Grade B Maths and English, be A-Level (or equivalent) qualified, have an aptitude for figures and an interest in business and commerce, especially tax and demonstrate the commitment to study for professional examinations. What you'll get in return In return, you will receive an excellent opportunity with a Top 50 firm and exposure to excellent training and a broad and varied client base. You will also receive a salary of £14,500 including full study support, travel expenses covered and a competitive holiday package. What you need to do now If you're interested in this Preston based job, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Elevation Senior Finance are currently looking to recruit a Financial Planning & Analysis Manager on behalf of a major Manufacturing organisation based in Leeds. Reporting to the Financial Director this is a high profile, commercial, business facing role aimed at driving business reporting performance. You will be a key support to the business providing high quality business analysis and reporting to assist in understanding the financial performance and key trends of the organisation. The role will encompass periodic management reporting, planning and forecasting, budgeting, business reviews and ad-hoc analysis. Business case preparation and analysis in accordance with strategic priorities and year end duties. This roles is important to ensure delivery of financial performance contributing to the organisation's strategic goals. Key Responsibilities will include: -Providing a financial decision support service in evaluating and analysing business performance and preparing financial proposals to assist in ensuring expected business returns are targeted and achieved -Support the development and delivery relevant and timely periodic reporting, sufficient to enable the senior management team to understand commercial performance against key levers and KPIs -Preparation and submission of high quality financial and business reports in accordance with set timetables, ensuring effective liaison with the Business Services Finance team and the business -Supporting the Finance Director in ensuring optimum financial performance -Pro-actively investigating variances in expected financial performance, whether positive or negative, to identify the root cause and pro-actively inform and, as necessary lead in taking corrective action -Contributing towards a high performing team, taking control of self development to provide opportunity for personal advancement in the organisation -Help build, lead and motivate a high performing team, creating space for direct reports and talent to develop and facilitating succession planning The successful applicant will need to be able to demonstrate the following skills and experiences: -Excellent analytical skills and the ability to manipulate date -Strong commercial acumen -Highly proficient with Excel -Strong financial modelling exposure/experience -Ideally ACA/ACCA/CIMA Qualified Elevation Accountancy & Finance is a specialist division of Elevation Recruitment focusing on the recruitment of talented Accountancy and Finance professionals across all levels, from Ledger Clerks through to Financial Directors. If you match the specified criteria and are interested in discussing the position in more detail, we would love to hear from you. Please visit our website at for more information on: * Accountancy Jobs or Accountancy Recruitment * Finance Jobs or Finance Recruitment

Urgent requirement for an Accounts Clerk to join on a temp to perm basis. Job Profile: *Complete weekly agency payroll from timesheets to payments using bespoke software and sage payroll. Payments will be made via both Sage 50 payroll and a bacs run on Sage 200. *Setting up new customers *Ensure all job transactions are processed in accordance with the accounting timetable ensuring backing documentation is distributed to customers *Process of all manual invoices to monthly a timescale. *Investigating and resolving invoice queries *Review and maintain the sales ledger ongoing in preparation for month end *Review the unbilled deliveries report and liaise with customer and colleagues to ensure this is kept below minimum targets at month ends, reporting to the management accountant any problem debtors *Complete the month end ledger closure and compile debtor's reports for the management accountant *Assist with any Ad Hoc duties as and when the business may require them. Person Spec: * Payroll experience is essential * Available immediately For further information on this or any of our other vacancies, please call the Chester office today for a confidential discussion or alternatively forward your CV and cover letter. Due to the high level of interest that we generally receive for our advertised roles unfortunately we cannot always respond to each application. Therefore if you do not hear back from one of our experienced consultants you have not been short-listed for this role. Please continue to check our website for any other accountancy roles which may be of interest to you Adele Carr Financial Recruitment is a specialist accountancy recruiter for the North West/North Wales market.

I have an exciting opportunity in Wetherby, with my client, an large and established business, who are looking for a Payroll Administrator to join their team. The role will involve: - Processing payroll - Dealing with P11d, pension deductions and benefits in kind - Dealing with queries from colleagues - Other adhoc duties as required They are looking for someone who: - Has experience in the areas listed above This is a full time role with a salary package of £18000-£21,000 (depending on experience) The working hours are flexible over a 36 hour week, with 25 days holiday plus bank holidays and a market leading benefits scheme. They are looking to interview as soon as possible, so please do not delay in applying if you are interested. Reed Specialist Recruitment Limited is an employment agency and employment business