Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

From £18,000 to £22,000 per year

Location

Worcestershire Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

Greenwell Gleeson ltd has been instructed to recruit a General Ledger Clerk for a well-renowned business in the Retail sector. Duties include, purchase ledger, sales ledger and general all-round accounts and administration to assist in the smooth running of the Finance department as and when required on an ad hoc basis. This a fantastic opportunity to join an established business who pride themselves on consistent employee development and an excellent work/ life balance, offering fantastic benefits to the individual.

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Bolt Burdon Solicitors Don't show me jobs from Bolt Burdon Solicitors

Salary

£0 to £0 per year

Location

North London Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

We are looking for an experienced Legal Cashier with a keen interest in Legal Accounts to join our Cash Office team. You will have good all-round experience and excellent SAR knowledge. Duties will include purchase ledger, payment runs, billing and providing administrative support as needed to the rest of your team. Excellent IT Skills are also essential. Experience of Pilgrim Lawsoft is desirable This is a great opportunity to join an exciting firm where the working environment is innovative, demanding, friendly and very flexible. No agencies. legal cashier legal accounts cashier accounts

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GAAPweb Don't show me jobs from GAAPweb

Salary

From £25,000 to £28,000 per year

Location

London Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

My client is one of the most entrepreneurial and progressive firms of Accountants, Business Advisors and Tax Consultants in London. They have successfully partnered with key Banks, Lawyers, Finance Institutions, Corporate Finance Boutiques and other sector specialists to bring a full service to their valued clients. Currently they would like to look for an ambitious accounting and finance professional who is highly proficient in all aspects of bookkeeping & VAT work such as: sales and purchase ledger work; bank entries and reconciliation work; understanding and preparation of VAT returns; familiarity of different VAT schemes; nominal ledger work & journal entries; advanced level Excel; ideally having used Sage Line 50; account preparation work would be an advantage; practical experience. Interviews are ongoing so for a chance to join a great company with a strong work ethic and career progression apply immediately.

Recruiter

GAAPweb Don't show me jobs from GAAPweb

Salary

From £28,000 to £35,000 per year

Location

Derbyshire Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

My client is a long-established business with a turnover in excess of 140 million across multiple production sites. They are looking to recruit a Financial Accountant who is a strong team-player and able to work in a fast-paced environment. You will be responsible for: managing and developing the Purchase Ledger team, and Assistant Accountant; maintaining and developing key financial and operational controls; preparation of weekly performance reports, monthly and annual accounts, and taxation information; providing financial support to Directors, Managers and their staff, particularly regarding the management and forecasting of the cost base; capital project evaluation and reporting. You must be a qualified Accountant (ACA, CIMA, ACCA) and must have proven experience in both accounting and in a people management role. The successful candidate will have a high level of ability in Excel and ability to maximise the use of a modern ERP system. We are looking for a positive, analytical, can-do person who can work effectively in a fast-paced business environment whilst maintaining great attention to detail. Excellent communication skills are essential to liaise with non-Finance Managers. By applying for this job you accept the T&Cs, privacy policy and disclaimers which can be found at our website.

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Specialist and Activity Don't show me jobs from Specialist and Activity

Salary

£0 to £0 per year

Location

South West London Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

At A Glance Based in Wimbledon. We are currently recruiting an Accountant for Thomson Sport. Thomson Sport is part of TUI Travel PLC's Specialist & Activity Sector. The Finance Assistant will work alongside the Finance Manager as their right hand support in the accurate presentation of financial information, delivering high quality comprehensive accounts information and assist in the delivery of daily finance department tasks. Other key relationships are with the operations, sales and product team members. What You'll Be Doing * Responsible for weekly KPI reporting to Management team * Process bank receipts and allocate in both finance and reservation systems * Reconciliation of sale imports from reservation system to finance system (SUN) * Support the sales team in the control of the debtor's ledger and cash collection * Record, process and pay purchase ledger invoices within TUI policy guidelines * Process bank payments and ensure accurate allocation of payments to supplier records * Process expense claims in line with the TUI expense policy * Assist in reconciliation of tours and events upon event completion * Monthly review of accruals and pre-payments and other key balance sheet accounts * Assist with preparation of Management Accounts * Supporting the divisional finance policy with the Financial Manager * Other ad hoc project work What We're Looking For * AAT studier/part qualified/qualified by experience * Strong excel and Office skills with attention to detail * Experience of using Sun accounts and Travel Studio is desirable * Motivated, responsible individual who enjoys working as part of a team Job Division: Specialist & Activity Location: Wimbledon accountant sun aat studier part qualified strong excel office skills motivated

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DAC Beachcroft LLP Don't show me jobs from DAC Beachcroft LLP

Salary

£0 to £0 per month

Location

Bristol Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

The firm DAC Beachcroft LLP is one of the largest national commercial law firms in the UK . With more than 1,500 employees, including over 800 lawyers and 140 partners we're based in 8 UK locations and also in Dublin and Auckland. We provide commercial, corporate and litigation advice to an impressive list of clients. As well as listings in Legal 500 and Chambers, in 2009 we were the largest law firm to be awarded a Silver Award by Investors in People. The department Our Finance team provides support to the firm in management accounting and budgeting, billing, credit control, data management, purchase ledger and payments management as well as providing financial and commercial input to support the firm's operational and strategic decision-making processes. The finance team plays a vital role in managing risk and financial performance for the firm. Core responsibilities You'll be working as part of and assisting in the management of a busy team of 7. You'll be responsible assuring the team offers a high level of service and delivers against objectives. You'll also be acting as a key point of contact for the partners and other business stakeholders with regard to any issues/feedback relating to service levels and standard provided by the team. Another of your responsibilities will include the production of guideline notes on new schemes, client structures and charging rates as well as updating and reviewing precedents and procedures. You'll also be required to monitor cyclical error checking reports, ensuring updates and problems are managed effectively. On a day to day basis you'll be overseeing the team query log, ensuring KPIs are met and exceeded and liaising with appropriate people over complex queries on rates, schemes, charging structures as and when required. You'll be required to handle confidential information in line with the firms data security protocols. Key skills You'll be an experienced manager with a complete understanding of all areas within a Finance department. The ability to communicate effectively and to build strong working relationships with team members and internal clients is essential. You'll have excellent organisational skills together with an ability to delegate effectively and ensure that tasks/projects are delivered on time and to the required standard. The ability to drive and manage change effectively would be very beneficial for this role. To succeed in this role you'll be need to be approachable, customer-focused with a collaborative approach to working with others together with the willingness to take on additional responsibilities as required by the business. You'll also need some flexibility with regards to hours and travel. DAC Beachcroft is an equal opportunities employer and we welcome applications from every sector of the community. If this opportunity sounds of interest to you, please send your CV via our online application system. Your application will be dealt with in the strictest of confidence.

Recruiter

IBB Solicitors Don't show me jobs from IBB Solicitors

Salary

£0 to £0 per month

Location

West London Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

IBB offers all its staff exceptional opportunities in an exciting and supportive working environment. Our culture encourages our individuals to develop expertise and eminence in their own professional area. To do this requires the hard work and dedication of leading individuals throughout our Business Support teams. As West Londons leading law firm, IBB enjoys a reputation for representing significant clients in complex legal matters. We are always looking for talented individuals with the ability, integrity, and initiative necessary to maintain these qualities and to ensure that our firm continues to be a stimulating and rewarding place to work. What we look for As a growing firm, we recruit professional business support staff at all levels. We look for individuals who * flourish in a challenging professional environment * actively seek to add value in all that they do * are eager to work hard, learn new skills and take ownership of their career * embrace the ethos of IBB and share our core values * have a record of academic excellence and personal achievement * are excited about the prospect of being a part of IBB We value the skills, knowledge, expertise and relationships that quality individuals bring to the firm. At the same time, we are sensitive to the challenges involved in making a transition to a new firm, and we therefore invest considerable time and resources to facilitate your integration in to the firm. The purpose of this role is to manage the provision of a complete finance service to fee earners in the practice. IBB has a mix of private and legally funded practice areas. This is a Head Legal cashier role within an established accounts team. Reporting to the Finance Director, you will need a minimum of 5 years relevant technical experience within a legal accounts environment. You will also have proven experience of managing and developing a team of cashiers. Key Responsibilities 1) To manage the accounts team between the two offices, ensuring an even distribution of workload between staff and ensuring the relevant resources are used effectively. 2) To ensure that systems and procedures comply with the solicitors accounts rules and practices; to be proactive in recommending changes to ensure compliance to these rules; to suggest changes in working methods; capitalise on potential for increased effectiveness and develop the service provided by the department to its internal clients. 3) Handling multiple ledger reconciliations and handling of receipts, payments and journals of transactions. 4) To process/authorise incoming and outgoing CHAPS and BACS payments on a daily basis using online banking systems and bankline terminal. 5) Processing of LSC / HMPG payments 6) Assist Finance Director with managing residual client ledger balances. 7) Manage purchase ledger and counsel ledger. 8) Liaison with and assistance to Credit control 9) To oversee and assist with other accounting activities as required, including: 1. writing office/expense cheques (inputting into AXXIA Accounts system) 2. entering bills on the computer and allocating costs between fee earners 3. checking and writing off balances on files that are ready for closure 4. entering up cash book & bank statements on a daily basis 5. reconciling deposit accounts. 6. Carrying out daily bank reconciliation between office and client accounts using the AXXIA practice management system. 7. Setting up direct debits 8. Producing month end journals including write offs 9. Processing quarter end, monthly and ad hoc reports. 10. Printing and checking Fee Earner Time Sheets daily. 11. Assisting with housekeeping on the Axxia practice management system. 12. Closing of files and general housekeeping of Criminal files 13. Entering both private and LSC bills on the computer and allocating costs between Fee Earners 10) To manage the accounts team to: * Ensure that workflow is monitored and work is allocated in line with the capabilities and capacity of team members * Manage appraisals for the team; with the Finance Director / Management Accountant in addition to providing support and guidance on day to day matters to team members * Ensure that team members receive the appropriate training, development and coaching to assist them in maximising performance in their role * Manage the team to ensure that time is used efficiently and effectively. 11) To prepare reports for the auditors and deal with their queries on request. 12) To contribute to the training, development and up skilling of fee earners; to provide constructive feedback to clients outside the finance team so that training needs can be promptly identified and addressed. Person Specification * Shortlisted applicants will have a strong background within legal cashiering * Up to date and good working knowledge of The Solicitors Accounts Rules and regulations * Previous supervisory and management experience * Excellent communication skills * Highly organised and able to coordinate / delegate a varied workload and manage workflows * Experience of appraising and developing / coaching team members * Ability to problem solve and have a results orientated approach * Ability to build and maintain relationships both within the finance team and with internal clients * Good passes in English and Maths GCSEs or equivalent * IT literate and conversant using MS Excel, Outlook, MS Word and knowledge of Financial reporting systems * Experience of using a computerised practice management system * Knowledge of legal aid would be a distinct advantage Remuneration Dependent on experience