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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

Contract

Job hours

Full time

At A Glance A fixed term role until September, 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 and the Accountant to support in the processing of sales and cost of sales invoices, the reconciliation of SUN v Travelstudio, and the reconciliations of key balance sheet accounts. What You'll Be Doing * Clearing backlog of processing of cost of sales invoices into Travelstudio * Process bank receipts and allocate in both finance and reservation systems * Reconciliation of sale imports from reservation system to finance system * Assist in reconciliation of tours and events upon event completion * Set up appropriate filing of reconciliations and back up ready for inspection for internal and external audit * Other ad hoc project work What We're Looking For * AAT studier/part qualified * 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 finance assistant aat studier part qualified strong excel office skills motivated

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DLA Piper UK LLP Don't show me jobs from DLA Piper UK LLP

Salary

£0 to £0 per year

Location

London Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

DLA Piper's Leveraged Finance team is one of the largest and most active teams in the UK and continental Europe. We regularly advise senior lenders, mezzanine lenders, venture capitalists and companies on all aspects of leveraged debt financing. This includes all aspects of the debt financing of public and private company acquisitions, MBOs, MBIs and other institutional buyouts in the UK and internationally. The team also offers legal advice to financiers delivering solutions where the offering consists of a combination of senior, mezzanine, subordinated and equity funding. We provide continuing advice and assistance to clients in dealing with distressed credit issues and work closely with our restructuring group to find appropriate solutions. With a team of nearly 40 partners and lawyers in the UK, we offer a wealth of expertise and the capacity to undertake complex deals in exacting timescales. Through our leading corporate, tax, real estate and restructuring practices we provide full service support to the most complex of transactions. The team now seeks to recruit an additional, technically excellent, solicitor with at least five years' experience in a firm rated for its Finance practice.

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Ashurst LLP Don't show me jobs from Ashurst LLP

Salary

£0 to £0 per year

Location

London Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

You must be a qualified lawyer with real estate finance experience. Our expertise extends to all aspects of real estate finance across Europe including: Secured funding for lenders and borrowers - vanilla lending or structured finance solutions; Property investments via collective investment schemes (such as limited partnerships, LLCs, unit trusts, Shariah compliant structures and/or joint ventures); Commercial mortgage-backed securitisations; Sale and leasebacks (including Opco-Propco sale and leasebacks, both internal and external); Public to privates of property companies; Restructuring; Development financing; Lending to pan-European funds. Main tasks Contribute to professional development and know-how including drafting or updating standard documents. You will take day to day responsibility for more straightforward matters and progress complex matters. Help to plan matter procedures and deadlines. You will be able to identify when a team member needs support and will be approachable for advice. You will have experience in drafting documents of a complex nature. You will be effective in communicating with the client in order to understand their needs. Excellent attention to detail and the ability to collate information from various sources. Essential skills We are looking for someone with specific experience within Real Estate Finance.

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TUI UK & Ireland : Head Office Don't show me jobs from TUI UK & Ireland : Head Office

Salary

£0 to £0 per year

Location

Luton Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

At A Glance To deliver an effective Accounting service to a range of internal and external customers that help meet the strategic imperatives of the business. The role will interface between the all other areas of Finance to support collaborative team-working and improve co-ordination of activities. What You'll Be Doing Organisational effectiveness & cost management * Challenge existing accounting processes. * Work to adopt optimal working practices to ensure business needs are met efficiently and effectively. Financial Accounting * Assist in the maintenance of ledgers for TUI UK and associated legal entities for areas such as Goodwill, Interest, Investments etc. * Assist the Finance Manager in chart of accounts changes and managing other teams requests. * Reconcile GL to HFM ensuring mappings are accurate and optimised. * Ensure adherence to policy, challenging and advising where appropriate. * Action journals relating to all areas of balance sheet responsibility. * Involvement within other principal central accounting areas, e.g. Non-Trading company ownership. * Assist the Finance Manager with any ad-hoc accounting requests/projects. Management Accounting * Work with the Reporting Team to provide commentary and analysis relating to variances between actual and forecast/budgeted balance sheet accounts. Financial control * Assist in the documentation of all the processes surrounding areas of responsibility and generate a solid role handbook. * Carry out regular KPI reporting around key areas of control e.g.:- * HFM journal posting * Oracle journal posting and journal authorization and ensure any areas of concern are managed. * Assist in creating a working manual for all internal accounting papers, across all areas of Finance and drive continual improvement in key areas. Audit management * Support the Finance Manager to develop and maintain relevant audit schedules and relevant backing documentation/audit evidence. * Work with Finance Manager and support Internal Audit to identify and correct sub-optimal internal controls and operating procedures. Key Relationships (Internal & External contacts) * Reporting team - Consult/inform * Commercial & Accounting teams - Consult/inform * Group Finance - Consult/inform * SCC - Consult/inform * External & Internal Audit - Consult/inform What We're Looking For * Part/Qualified accountant with experience of financial/management accounting and/or audit * Good technical accounting and analytical skills * Strong systems & process skills * Strong problem solving skills Key Behaviours required Customer Obsessed * Understands customers' current and future needs * Continually works to build the customer relationship * Recommends and implements changes to add value to the customer journey Value Driven * Gains buy-in from stakeholders and drives forward to solution * Champions change and prepares others to respond positively * Is personally accountable Playing to Win * Has high self belief * Able to deliver to tight deadlines * Manages own emotions and supports the emotions of others - self aware * Approaches all tasks with passion - hungry for success Responsible Leadership * Persuades and influences peers and senior managers in their thinking and actions * Adapts communication to match audience * Engages peers and others with objectives by setting high expectations, and encourages others to excel * Proactively seeks out feedback, receive it well and acts upon it Job Division: Mainstream Location: Wigmore House finance assistant operations luton part qualified accountant good technical analytical skills systems process problem solving skills adapts communication

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Migration Don't show me jobs from Migration

Salary

Up to £70,000 per year

Location

London Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

Finance Director Designate Venture Capitalist backed specialist global Courier business is currently recruiting a newly created Deputy Finance Director role with the scope to become CFO in three years time. My client works with leading brands & blue chip organisations across the globe based near Heathrow Airport. A hands on role that has three reports. Your remit is to provide first level support to the CFO and the Board, assist the CFO in global financial and regulatory matters. Direct responsibility for the UK & USA finance and UK administration functions. Ownership of job costing, supporting global consolidation , business plan & forecast modelling, budgeting process. You will also maintain good relations with external advisors-auditors, consultants, banks, lawyers etc. The ideal candidate must have minimum of 4 years in-depth experience as a Finance Director in a multicurrency, multi-company, specialist courier environment. Successful track record as a global finance leader in a VC backed organisation. Appropriate business planning experience. Educated to degree level and UK Chartered Accounting qualification (ACA). Relevant experience as part of an inspirational team with total involvement in the decision making of both the financial and commercial aspects of the business. Sound experience in understanding and being able to manage both direct and functional reporting in a global environment. Implementation and/or management experience of Sage X3 in a multicurrency and multi-company environment. In return my client is offering a lucrative package made up of car allowance, annual bonus, long term incentive etc. The role is paying 70k+bens deputy finance director fdd fd financial director chartered accountant aca

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Ashurst LLP Don't show me jobs from Ashurst LLP

Salary

£0 to £0 per year

Location

London Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

You will need specialist working legal knowledge in Structured Finance. You will take day to day responsibility for more straightforward matters and progress complex matters. Help to plan matter procedures and deadlines. You will be able to identify when a team member needs support and will be approachable for advice, giving regular and constructive feedback. You will be capable of good drafting of a complex nature. You will be effective in communicating with the client in order to understand their needs. Excellent attention to detail, identifying inconsistencies that indicate problems with quality of work or misunderstanding of client's needs.

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TUI UK & Ireland : Head Office Don't show me jobs from TUI UK & Ireland : Head Office

Salary

£0 to £0 per year

Location

Bedfordshire Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

At A Glance To deliver an effective Accounting service to a range of internal and external customers that help meet the strategic imperatives of the business. The role will interface between the Financial Accounting team and its internal and external customers (Individual Commercial and Accounting Finance teams, Reporting, business line managers, internal & external audit and statutory authorities), supporting collaborative team-working and improve co-ordination of activities. What You'll Be Doing Organisational effectiveness & cost management * Challenge existing accounting processes. * Work to adopt optimal working practices to ensure business needs are met efficiently and effectively. Financial Accounting * Maintain ledgers for TUI UK and associated legal entities for areas such as Goodwill, Interest, Investments etc. * Take responsibility for the chart of accounts, optimising the structure and ensuring compliance across all the accounting teams. * Ensure accuracy of GL to HFM mappings and reconciliations, working closely with the HFM reporting team to resolve process issues and maximise efficiency. * Ensure adherence to policy, challenging and advising where appropriate. * Review and control journals relating to all areas of balance sheet responsibility. * Involvement within other principal central accounting areas, e.g. Non-Trading company ownership. * Assist the Financial Controller with any ad-hoc accounting requests/projects. Management Accounting * Work with the Reporting Team to provide commentary and analysis relating to variances between actual and forecast/budgeted balance sheet accounts. * Ownership and accountability for flow of information to commercial analysts to enable forecasts to be updated and reflective. Financial control * Work with the MI Team to ensure the accuracy of data from the original source of data entry through to the reported results from the financial ledgers. * Document all the processes surrounding areas of responsibility and generate a solid role handbook. * Develop KPI reporting around key areas of control e.g.:- * HFM journal posting * Oracle journal posting and journal authorisation * Manage the month end Oracle reporting timetable and ensure communication to and application from all other accounting areas. * Work with the Finance systems teams to ensure adequate controls exist around access rights and continual monitoring and updating takes place. * Create a working manual for all internal accounting papers, across all areas of Finance and drive continual improvement in key areas. Audit management * Support the Financial Controller to develop and maintain relevant audit schedules and relevant backing documentation/audit evidence. * Work with Financial Controller and support Internal Audit to identify and correct sub-optimal internal controls and operating procedures. Key Relationships (Internal & External contacts) * Reporting team - Consult/inform * Commercial & Accounting teams - Consult/inform * MI team - Consult/inform * Group Finance - Consult/inform * SCC Consult/inform * External & Internal Audit - Consult/inform What We're Looking For * Qualified accountant with experience of financial/management accounting and/or audit * Good technical accounting and analytical skills * Strong systems & process skills * Strong problem solving skills * Influencing and organisational skills Key Behaviours required Customer Obsessed * Understands customers' current and future needs * Continually works to build the customer relationship * Recommends and implements changes to add value to the customer journey Value Driven * Gains buy-in from stakeholders and drives forward to solution * Champions change and prepares others to respond positively * Is personally accountable Playing to Win * Has high self belief * Able to deliver to tight deadlines * Manages own emotions and supports the emotions of others - self aware * Approaches all tasks with passion - hungry for success Responsible Leadership * Persuades and influences peers and senior managers in their thinking and actions * Adapts communication to match audience * Engages peers and others with objectives by setting high expectations, and encourages others to excel * Proactively seeks out feedback, receives it well and acts upon it Job Division: Mainstream Location: Wigmore House finance manager operations luton

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Bond Pearce LLP Don't show me jobs from Bond Pearce LLP

Salary

£0 to £0 per year

Location

Plymouth Don't show me jobs in this location

Job term

Permanent

Job hours

Full time

Our national Corporate Finance team is growing. We have successfully added some senior expertise to our teams in the last six months and we are on a mission to revitalise and refresh our corporate offering in the South West. To help us achieve our ambitious plans we are looking to hire a talented assistant who can join us on our exciting journey. Working as part of a nationally operating team of over 30 lawyers, our Corporate department partners a calibre client portfolio which includes household named FTSE 250 companies. Working with a fantastic legacy corporate client base, we have identified some exciting opportunities to develop and grow that further, and this hire will be key to that success. The successful candidate will be committed to a career in corporate finance, and will be motivated to join a team that is growing and changing. Ideally with some calibre experience gained at a large regional or city firm you will put the client at the heart of everything you do, be a great communicator and have some first class drafting skills. Working mainly from our Plymouth office you will be part of a collegiate team that works across all of our offices, and you will benefit from a supportive culture where knowledge sharing is second nature. We will support your career aspirations (but not to the detriment of your work life balance). Sound too good to be true? It's not - come and talk to us and see for yourself. corporate finance m a

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Bond Pearce LLP Don't show me jobs from Bond Pearce LLP

Salary

£0 to £0 per month

Location

Plymouth Don't show me jobs in this location

Job term

Contract

Job hours

Full time

Our Finance department have a vacancy for a Billings Coordinator to join the team in Plymouth. As one of the leading UK commercial law firms, and undoubtedly one of the largest and most widely respected in Plymouth, Bond Pearce LLP has a strong national reputation for excellence both in terms of client service and our own people. The finance team at Bond Pearce support over 600 staff, including 350 lawyers and partners, and are critical to the continued success of our business. As Billing Coordinator you will assume responsibility for the firm's billing function. You will also become a key member of the project team to test, implement and train on a new desk top billing function. Core responsibilities include: * Process all bills and credit notes in accordance with instructions from partners and/or lawyers. * Arrange all time and disbursement write-offs. * Match unpaid billed disbursements on paid invoices. * First point of contact for lawyers and secretaries on all billing enquiries. * Set up, maintain and update specific client fee arrangements upon partner instruction. * Make changes to lawyer charge-out rates as appropriate. * Maintain a good working knowledge of Aderant Expert (our in-house accounts package) and to produce accurate reports as and when required by lawyers or secretaries. * Liaise with the Finance team in resolving billing enquiries. * Proactively organise workload on a daily basis. * Undertake any other reasonable duty as delegated by the partners, Finance Manager and Finance Director. Applicants need to be able to demonstrate previous experience from a similar role. As a central point of contact it is imperative that you possess a confident and clear communication style, attention to detail, efficiency, and the ability to work to deadlines. You will also need excellent IT capabilities. finance billings accounts sar legal aderant expert