Accounting Careers: United Kingdom

Showing posts with label United Kingdom. Show all posts

Internal Auditor (Accounting)- Swansway, UK

Internal Auditor (Accounting)- Swansway, UK

The Opportunity

We are currently recruiting for a Group Internal Auditor to cover our full dealership network of 20 dealerships. The purpose of the role is to ensure all financial accounting is correctly undertaken at each dealership and takes a standardised reporting approach.

The role will report into the Group Financial Controller and will work closely with various Dealership Accountants to complete internal audits for each dealership, as part of this role you will also cover for Dealership Accountants during busy times or periods of leave.

As the Internal Auditor you will also be involved with training our Dealership Accounts on best practices, systems and process changes. You will be approachable and offer best practice as well as being a key financial support to the Group Financial Controller and Finance Director. The role will require travel, you’ll need to cover all of our dealerships which span from Carlisle to Birmingham and regular attendance at our head office in Crewe.
More about the role:

    To see through each audit to the completion of the agreed actions by supporting colleagues
    Able to provide financial analysis on accounts and reports
    Support with VAT submission
    Train colleagues on new process/systems
    Undertake projects as directed by Financial Controller/Finance Director
    Produce dealership accounts when required
    To see through each audit to the completion of the agreed actions by supporting colleagues
    Provide support/cover to dealerships/head office when required
    Support with year-end and final accounts production

More about you:

    Qualifed Accountant or should be qualified by experience (QBE). You should be used to getting your sleeves rolled up and you should be used to working in a fast-paced environment. We will consider candidates from a practice or a commercial background.
    You'll need to be an excellent communicator and have the ability to build relationships and influence change
    This role offers the opportunity to embrace change and bring new ways of working, you should be commercial minded and looking for your next challenge.

Apply Here:

https://careers.swanswaygarages.com/search/1038

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Internal Audit Executive- Bishop Fleming, Exeter, UK

Internal Audit Executive- Bishop Fleming, Exeter, UK

We are looking to recruit a motivated Internal auditor to join our expanding Internal Audit team.

This role can be based from any of our seven offices and will involve working with a broad range of organisations across the public and corporate sectors.

Having won a significant number of new clients over the last year, we are interested in speaking to both Part Qualified and Qualified candidates, as the roles responsibilities can be shaped around the appointed candidate’s skills and experience.

This position will enable you to take full advantage of the hybrid working that we offer to all of our people. Whether you’re working from the office, from home or from a client site, we support our people to achieve the right balance of flexibility in line with delivering excellent client service.

You will be joining a business that has been ranked as one of the Top 10 Best Accounting Firms to work for and will be able to play in key role in our journey, as we look to continue to grow and expand our internal audit offering.

Outside of the normal day job, there will be plenty of opportunities to get involved in activities that will help you quickly progress to Manager – this can be everything from supporting in our business development programme through to enrolling on our management development training sessions.

The Role

Acting as a business advisor, you will actively contribute towards the success of your client’s organisation. Your responsibilities will include:

    Leading, planning and delivering a broad range of internal audit engagements.
    Executing assignments from planning through to reporting
    Building strong relationships with your clients and ensuring that a quality service is delivered
    Coaching and developing our trainees into becoming accomplished risk and control specialists and business advisors
    Contributing to business development activities in the local marketplace.

You will have the support and guidance of an approachable senior management team who will help you to achieve your long-term career goals.

What we are looking for

To be considered for the role, you will be:

    ACA/ACCA or IIA Qualified or Part Qualified (or equivalent) – we can provide full study support if you require it
    Experienced at taking responsibility for a range of internal audit assignments
    An excellent communicator who enjoys building relationships with and can confidently liaise with their clients
    Well-organised, enthusiastic and thorough, with a systematic approach and the ability to work to deadlines
    Able to demonstrate excellent attention to detail
    A real team player who wants to contribute to the overall success of Bishop Fleming

Apply Here:
https://careers.bishopfleming.co.uk/e/careers/positions/aaN-q3iIvanQBb7--RXPzO?source=Indeed

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Accounts Payable Manager- Lime Pictures, UK

Accounts Payable Manager- Lime Pictures, UK

The Lime Pictures and Lion Television In-House Finance Team are expanding and have an exciting new permanent opportunity for an Accounts Payable Manager to work across our slate of Unscripted Reality and factual TV and drama productions.

The Finance team is central to the smooth running of the productions, using their expertise to make suggestions for continuous improvements to the finance operation, responding quickly to requests that come in and working with production management teams to ensure payments are made on time.

The Accounts Payable Manager sits between the Finance Manager and the Purchase Ledger team and is responsible for overseeing the day to day purchase ledger operational processes and requirements, ensuring all financial information has been correctly recorded in the appropriate accounting period for all Lime Pictures and Lion TV entities.

This is a high-volume role across multiple sites and operations so excellent organisational skills and a cool head under pressure are essential, as well the ability to build strong stakeholder relationships. You will be able to work autonomously to proactively identify and prioritise multiple workloads in a fast turnaround environment, and be confident to push back to stakeholders in an effective and respectful way with a problem-solving approach, when requests for payment cannot be made within the timescales requested. With any luck you are an excel whizz with a working knowledge of using Octopus PMI.

Previous experience Managing or Supervising an Accounts Payable function supporting multi-location / multiple business units is a must as you will Manage the Accounts payable team across multiple Legal entities and Business units to ensure that all areas of the business are supported. The team currently consists of x 3 roles working across Liverpool and London. You will also have experience of Onboarding new businesses / acquisitions within an Accounts Payable function.

With some exciting new shows in the pipeline in the coming year, there couldn’t be a better time to join us. Working in Finance in TV is unlike working in any other industry, you will get to work with some really creative and interesting people out of Lime’s unique office locations, and there is nothing quite like seeing the shows you have helped to make airing on TV and the feeling of satisfaction that you have been a part of the journey that made that happen, from development and pre-production right through to transmission.

We are currently operating a hybrid model of working between the office and from home but will also consider flexible working requests.

As well as the opportunity to work for an exciting company that invests in its talent, we offer a competitive salary and benefits package.

Please click ready to apply to upload your CV and complete the online application form and attach your CV by Monday 6 December.

We are committed to building a culturally diverse workforce and therefore encourage applications from groups that are underrepresented in the TV industry.

Apply Here:

https://www.limepictures.com/join-us/current-vacancies

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Accounts Payable Supervisor- PAHT, Harlow, UK

Accounts Payable Supervisor- PAHT, Harlow, UK

Job overview

The role is responsible for the day to day management of the Accounts Payable Team along with all associated Accounts Payable interactions with both internal and external stakeholders.

Main duties of the job

Daily management of the Accounts Payable Team.

Ensure that the working practices within the section are such that the level of service to internal and external customers is maintained and continually reviewed to facilitate continuous improvement.

Ensure that all payment processing is carried out in line with procedures and within the agreed timetable.

Working for our organisation

This is an exciting time to join our Trust as we progress in our new hospital project and other strategic programme to provide a facility to fit the needs of patients, staff and the local population.

Detailed job description and main responsibilities

To read more information about the advertised role, and the main job duties/responsibilities please open the Job Description located under the supporting documents heading.
Person specification
Qualifications
Essential criteria

    Good level of education (at least A-Level Standard) or suitable experience.

Desirable criteria

    University Degree qualification or AAT qualified

Skills & Knowledge
Essential criteria

    Computer Literate
    Previous NHS / Public sector experience
    Staff supervision
    Understanding of the VAT rules applicable to NHS

Desirable criteria

    Knowledge of Integra computer system

Apply here:
https://www.healthjobsuk.com/job/UK/Essex/Harlow/The_Princess_Alexandra_Hospital_NHS_Trust/Finance/Finance-v3650619?ref=Indeed&set-locale=en-gb&_ts=1235

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Assistant Management Accountant- GWH, Swindon, UK

Assistant Management Accountant- GWH, Swindon, UK

Fixed Term Contract - 12 months

This is an excellent opportunity for an enthusiastic Management Accountant with a minimum AAT Level 3 or NVQ Level 3 Qualification to join our busy team.

You will be a self-motivated, pro-active individual with good time management and organisational skills.

To succeed in this role, you will have a proven track record of delivery, experience of working to deadlines, and have good attention to detail.

You will be a good communicator and work well as part of a team.

As with similar roles in NHS finance there will be challenges, tight deadlines and hard work but you will have a real opportunity to further your career and make a difference to the Trust.

As a Foundation Trust, the Great Western Hospital serves a population in excess of 300,000, providing both Acute and Community services.

Main duties of the job

To support the Finance Business Partners and Management Accountants in the provision of comprehensive financial support and advice to budget managers so that they can provide the best patient care within the limited budget resources available.

To provide advice to Budget Managers including holding regular meetings.

To provide analysis from financial ledger and other systems to support financial monitoring and control.

To facilitate accurate reporting through reconciliation, journal processing and monthly financial ledger close.

Working for our organisation

Our STAR values are at the heart of everything we do. You can expect to see them in the way we act and
the way we treat each other. Our values make us who we are.

Service We will put our patients first
Teamwork We will work together
Ambition We will aspire to provide the best service
Respect We will act with integrity

Detailed job description and main responsibilities

    To assist in the production of the Trust’s Management Accounts on a monthly basis to an agreed timetable.
    Responsible for assisting the Finance Business Partner in the financial reporting for specific departments or Divisions, covering areas including financial position, budget and efficiencies.
    Responsible for assisting the Finance Business Partner in the production of budgets for specific areas of reporting responsibility.
    Responding to queries from Divisional and Departmental Managers.
    To facilitate the production of accurate staff in post listings, budget reconciliation and financial figures in support of Division’s financial position.
    Prepare and input to the ledger system actual and budget journals, as required, to ensure planned and actual expenditure is recorded under appropriate account and cost centre codes.
    Analyse, investigate and resolve errors within Supplies and Payroll systems and take appropriate corrective action within monthly reporting timescales.
    Responsible for compiling and maintaining the Division’s billing schedules, ensuring that the income claimed is uplifted on an annual basis.
    Responsible for raising and cancelling invoices as requested by Departmental Managers and Finance Business Partners, ensuring that all queries are resolved.
    To calculate and notify payroll in respect of appropriate deductions or additional payments to be made via salaries, e.g. private telephone calls.
    To assist in the preparation of both monthly and ad hoc management information as and when required including input in to the Trust’s board report.
    To carry out variance analysis for Divisions to understand and provide information to budget managers and Finance Business Partners.
    To provide financial information as required enabling Finance Business Partners to produce monthly Division Finance Reports including recovery plans.
    To produce and maintain spread sheets and databases and to ensure that the analysis is accurate and robust, e.g. staff in post.
    To contribute in the preparation of the Trust’s annual budget setting process, including the production of the Trust’s budget book.
    To undertake pay costing for Divisions.
    Meet with budget holders to discuss current financial position, agree staff in post, explanations of variances and to ensure proper process and governance is followed.
    Develop and maintain good working relations with budget holders to develop knowledge and understanding of their area that may have financial implications.
    To assist in the production of information to be included in the year-end accounts, including creditors, debtors and supporting analysis.
    Provide support and participate in stock takes for inclusion in the annual accounts.
    Proactively assist Senior Management Accountant and Management Accountants in reviewing current work practices and recommending improvement and changes where required.
    Assist in the production of procedure notes for Finance Management and also develop and maintain procedure notes for Division specific tasks, in order to facilitate cover arrangements whilst on leave.
    To help and assist other staff members as required and requested by management and to provide cover for absent colleagues within Financial Management.
    Proactively focus on continued professional development within the role.

Person specification
Qualifications
Essential criteria

    AAT Advanced Diploma in Accounting or NVQ Level 3 or equivalent
    Grade C or above at GCSE English and Maths or equivalent
    Experience of a management accounting environment to include all aspects of production, using principles and adhering to Standing Financial Instructions

Desirable criteria

    NHS experience

Experience
Essential criteria

    Experience of spread sheet and system design to confirm validity of large amounts of data, minimise errors whilst ensuring work is completed in line with financial timescales and procedures
    Use of accounting software packages
    Experience of advising non-financial managers on financial issues

Desirable criteria

    Experience of Oracle Financial Accounting software
    Experience of business reporting tools
    Experience of dealing with queries from both internal and external parties

Skills
Essential criteria

    Good communication skills – oral and written
    Ability to communicate finance information to a range of finance and non-finance staff
    Accurate and detailed record keeping
    Ability to cope with workloads that at times will be heavy and with strict deadlines
    Analyse, investigate and resolve financial queries
    Ability to identify errors and sort out problems
    Ability to plan own workload
    Ability to use initiative and work with minimal supervision

Desirable criteria

    Composed and resilient, able to work under pressure

Apply Here:
https://www.healthjobsuk.com/job/UK/Wiltshire/Swindon/Great_Western_Hospitals_NHS_Foundation_Trust/Finance/Finance-v3678039?ref=Indeed&set-locale=en-gb&_ts=1

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Accounts Payable Processing Manager- DPD Group, England, UK

Accounts Payable Processing Manager- DPD Group, England, UK

Job Description

Our Financial Accounting Manager is looking to recruit a Transaction Processing Manager to join their high performing team. This role will be based from our offices in Smethwick.

Within this role you will be responsible for managing and developing the Accounts Payable and Cashier functions in line with company objectives. The role will report to the Financial Accounting Manager and you will be responsible for a small team covering both functions.

Other key responsibilities of this role;

    Developing processes in line with company objectives

    Leading the team to achieve departmental and company targets including days to pay

    Improving existing processes within the department ensuring year on year improvement to departmental performance

    Building strong relationships with internal stakeholders both within and external to the Finance Department as well as external suppliers.

Qualifications

About You

As the successful candidate you must have at least 5 years experience within a busy Account Payable function, preferably for a large company. Ideally this will be from a fast paced similar industry but this is not essential.

    You will have managed a small team, and have demonstrable experience of developing those individuals within their roles

    A passion for numbers and data is essential as well as the ability to use a number of analytical techniques.

    Excellent communications skills with the ability to communicate in a number of ways and at all levels

    Self confident, self motivated, with a flexible approach to work

    Strong IT skills especially using programs such as Excel.

Additional Information

Specific Requirements

    A full driving licence is essential for this role

Apply Here:
https://jobs.smartrecruiters.com/DPDGroupUK1/743999782012092-accounts-payable-processing-manager

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Internal Auditor- Rider Levett Bucknall, England, UK

Internal Auditor- Rider Levett Bucknall, England, UK

Overview of Role:

We are looking to recruit an enthusiastic individual to help us to continually improve our processes, promote a One-RLB ethos across all offices and manage out any recurring risks to the business.

You will bring practicality, pragmatism and customer focus to the internal audit review process. You will be a strong influencer, a good communicator and be able to engage and work with a variety of service delivery teams across the business.

You will carry out internal audits in line with an annual audit programme, supporting the compliance team and Senior quality manager, arranging and conducting audits with job managers, writing up audit findings and conducting follow-up reviews. Thereafter, producing analytical reports to help identify any trends/risks in the business. Audits will be conducted through a range of medium; Microsoft Teams meetings, desktop audits, face to face office/site meetings.

This is an exciting opportunity to join a growing team of internal professionals who pride themselves on providing outstanding corporate QSHE guidance and advice.

The successful candidate must be flexible and willing to travel and stay away from home if required.

Key Responsibilities:

Reporting to the Senior Quality Manager (SQM), duties will include (but not limited to):

    To perform internal audits as identified in the annual audit programme in conjunction with the SQM and report progress.
    Manage all phases of the audits carried out.
    Control the conduct of the audits.
    Consult with the SQM regarding ruling decisions on observations, actions and non-conformities as required.
    Carry out follow up audits as necessary to confirm actions taken have been effective.
    Complete all QA forms (audit reports, QI reports/schedule etc.) as necessary and ensure close out.
    Provide analytical reports for monthly Operations meetings.
    Attend team meetings and provide regular progress reports/chase on QA issues.
    Attend and participate in Internal Auditor meetings as arranged.
    Attend and assist with External Audits as required.

This role will offer work that is meaningful, interesting and varied and would suit someone with a construction consultancy background. However, we would support suitable applications from a variety of backgrounds, bringing a range of transferable skills and perspectives to this role. If you are ready for a change and have an appetite for the breadth of work this role offers, this is a great opportunity to join a growing, dedicated compliance team.

Person Specification:

The ideal candidate will be committed to delivering high levels of customer service excellence with good commercial awareness and attention to detail.

Highly Desirable:

    Diploma in quality management or Degree in business / quality management
    IRCA Lead auditor or willing to take the course
    Statistical analysis of data
    Excellent IT and communication skills.
    Previous experience in systems auditing to ISO9001

Apply here:
https://www.networxrecruitment.com/Jobs/Feed?key=CJFBn4Y9U9mWPTqH1j%2fFOmNTrXVXD9rzPB2hw9ABs2Y%3d

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Accounts Team Leader- John Bray Cornish Holidays, England, UK

Accounts Team Leader- John Bray Cornish Holidays, England, UK

At John Bray Cornish Holidays, we are experiencing a significant increase in bookings due to a huge surge in demand for UK holidays. As such we are undergoing one of our biggest periods of growth to date and are actively seeking the best and brightest local talent to join us in our journey to connect 3 million happy holidaymakers with 35,000 holiday homes by 2023!

As part of the wider Sykes Holiday Cottages family, John Bray Cornish Holidays are now seeking our latest driven and capable Finance Team Leader to oversee the management of the local finance function, overseeing all aspects of owner finance and providing high quality administrative support to John Bray Cornish Holidays and its property owners. Joining our close-knit, ambitious team, this is a highly autonomous role providing crucial support to the head office finance team as required as well as overseeing the Finance Team at our Rock and Port Isaac offices.

Our newest Finance Team Leader, you will hold the following key skills:
Essential Experience:
- First class bookkeeping and administrative skills.
- Ability to prioritise and structure work of yourself and direct reports.
- Experience in managing a team
- Attention to detail and accuracy.
- Excellent communicator – verbal and written.
- Ability to read, digest and assimilate information.
- Ability to form good working relationships with internal and external stakeholders.
- Work practically and methodically.

Desirable Experience:
- Experience of the travel / holiday lets sector.
- Basic knowledge of the relevant accounting practices and standards which apply to the sector.
- Data and information analysis
Key Responsibilities As our newest Finance Team Leader, you will be reporting into the Operations Manager at John Bray Cornish Holidays and will be responsible for the following areas of responsibility:
• Managing the local finance team to ensure all deadlines are met and workloads are managed.
• Overseeing the preparation, input and maintenances of all relevant managed service and owner charges into Enterprise (or Bookworx, as applicable) in a timely and efficient manner.
• Ensuring payment of managed service and maintenance invoices in line with payment terms
• Ensuring appropriate records are kept for all relevant information for caretakers, maintenance, housekeeping, and other owner / managed service charges including onboarding of new suppliers and the setting up of appropriate rates.
• Provide support to John Bray’s property owners, ensuring owner queries are addressed in a timely manner and any documentation required is supplied (e.g. statements, copy invoices).
• Provide support to the head office finance with the annual audit of the financial records as required.
• Maintain and promote the proper use of the purchase ordering system by the local team to ensure that any incoming office invoices are processed in a timely manner.
• Monitor re-lets of bookings via a report weekly to adhere with JB’s T&C’s, and request customer bank details where they are due a refund.
• Ensure the reconciliation and records for the Bookworx client account are maintained.
• Development of the local finance department including streamlining processes and communications between the brand and Head office
• Any other duties as are within the scope, spirit and purpose of the job as requested by your line manager or the head office finance team.

Personal Development
- Utilise data, information, and your personal development plan to grow and develop the role.
- Support the development of the operational plan of the Group.
- Support the administration of the teams across Sykes.
- Work independently and plan your own time effectively.

Apply here:
https://sykes-recruit.secure.force.com/Recruit/fRecruit__ApplyJob?vacancyNo=VN386&

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AR Specialist- Ultra Electronics, UK

AR Specialist- Ultra Electronics, UK

Accounts Receivable in Ultra prepares, records, verifies, analyses and reports accounts receivable transactions and posts customer payments on a timely basis. Maintains and reconciles accounts receivable ledger accounts, financial statements and reports. Produces reports of accounts that are in arrears and analyses of bad debt, and prepares analyses and reconciliations of bill runs to detect fraud. May be responsible for low-volume customer billing, including preparation, delivery and responding to resulting queries.

The role holder will perform the full range of clearly defined procedures, and will typically be considered skilled through on-the-job experience. Resolves routine issues without supervisory approval. Has developed skills through formal training and/or work experience.

Experience / Qualifications Required

    Knowledge of basic accounting principles
    Previous experience working with Accounts Receivable
    Ability to work within spreadsheets and databases
    Demonstrated ability and desire to learn new skills
    Attentive, ability to work independently and problem solve
    Prioritise tasks with an emphasis on accuracy, timeliness, and attention to detail
    Ability to communicate effectively verbally and in writing
    Strong work ethic with cooperative mindset

Apply here:
https://ultra.wd3.myworkdayjobs.com/en-US/ultra-careers/job/Remote---UK/AR-Specialist_REQ-2102-2

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Internal Audit Manager - Platform and Engineering- Monzo, London, UK

Internal Audit Manager - Platform and Engineering- Monzo, London, UK

Our Internal Audit team is growing and we’re looking for an Internal Audit Manager to join the team and help build out the function. The primary focus of this role will be executing technology audits and providing technology SME expertise to other audits.

Internal audit is Monzo’s “Third Line of Defence” (3LoD). Internal Audit provides Monzo’s Board and Executive Management with independent and objective assurance on the adequacy and functioning of the system of internal control. The scope of internal audit covers all activities at Monzo, all areas of current and future risks within Monzo, and an assessment of risk management and mitigation controls in Monzo’s current and expected business environment.
The role

You’ll be responsible for:

    Working closely with the audit director to develop and execute a flexible audit plan in accordance with internal audit methodologies and regulatory requirements.
    Building trusting and open relationships with auditees on each audit and developing relationships within the Collective to which you are aligned, attending collective level committees as required.
    Embedding the use of data as part of our core audit processes (risk assessment and planning, audit execution, continuous monitoring).
    Identifying the relevant risks and regulatory requirements relevant to each audit.
    Delivering end to end audits, including communicating findings and confirming factual accuracy with management and writing high quality observations.
    Validating issues raised in prior audits.
    Making sure the principles of integrity, objectivity, confidentiality, and competency are applied and upheld.
    Continuing to update awareness of risk issues and changes across relevant business
    units and using this knowledge to update audit approach where necessary

You should apply if you:

    Have a relevant qualification (IIA, IRM, ACCA, ACA, CIMA, CISA, CPA or CFA)
    Experience across one or more of: infrastructure or cyber security, or emerging technologies, payments or within hyper growth product environments.
    Significant experience (ideally 5 + years) in an audit related-role within a regulated financial services environment or technology company.
    Are proficient in data analytics and interpreting data - with significant practical experience with SQL
    Have a practical understanding of relevant regulatory environment within UK
    Have confidence to present published findings, along with suggested recommendations to senior stakeholders
    Are comfortable in challenging others where appropriate, including effectively challenging Auditees in order to reach the right control outcomes

Apply Here:
https://boards.greenhouse.io/monzo/jobs/3608512?gh_src=3edeb6841us

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Project Accountant-West-Norfolk, King's Lynn, England

We have a new opportunity for you to join our financial services team as a qualified Project Accountant reporting to the Financial Services Manager.

This role is responsible for interpreting accounting regulations, advising upon project appraisals and monitoring financials aspects of the Capital program and its revenue impact. You will advise upon and determine options for financial aspects of the Council’s wide array of projects that extend over a number of years and using various funding sources, at times, in liaison with the Council’s partners. The postholder is also a key contributor to the Council’s Financial Accounting Statements and other accounting return documentation.

You will be a fully qualified accountant (CIPFA or equivalent), with proven post qualification experience in public sector finance, and knowledge of accounting regulations and practices. Experienced in communicating effectively within multi-disciplinary teams, along with project and service managers across the Council and its companies to ensure that they have a clear financial picture to enable effective decision making and budgetary control.

You must be able to demonstrate knowledge of and skills in accounting software as used by complex organisations and IT packages including experience of Excel and Word. Experience of management is desirable to ensure the delivery of key accounting functions to a high standard and to tight deadlines

Apply Here:

https://www.jobtrain.co.uk/west-norfolk/displayjob.aspx?jobid=920&source=JobtrainIndeed

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Senior Treasury Manager- Pearson, London, UK

We are looking for a new Senior Manager to join our Treasury team. This is an important role that supervises and advises on day to day cash and fx management activities and risk manages key internal and external liquidity, fx and rates exposures.

Understanding of data structures and process design is essential as we are constantly looking to build new optimised processes or improve existing processes.

This is a great opportunity for the successful candidate to join a team committed to development and pushing the boundaries in treasury.

We’re looking for someone who is commercially minded, who is proactive, highly organised and curious. Work is primarily remote, with working from home expected to continue for the majority of the week, so it’s important to be a proactive communicator to keep people informed and to understand what’s going on.

Key tasks include:

    Partnering with operating companies to understand their cash flow needs – funding or extracting cash as required

    Supervising day to day cash management (and covering where necessary)

    Leading treasury projects including onboarding acquisitions and cash/fx concentration projects

    Supervising fx position management and the group’s collar and forward hedging program

    Identifying opportunities to exploit market anomalies to enhance yields or reduce fx hedging costs

    Creating new transaction models for new transaction types in our treasury system (CityFinancials)

Qualifications - External

Experience:

    Proven extensive Treasury experience

    AMCT qualified or equivalent

    Evidence of managing and analysing complex datasets

    Evidence of designing and managing end to end processes inside and outside treasury

Optional:

    Qualified accountant

    Understanding of hedge accounting

    Experience of City Financials

    Experience in an e-commerce/subscription business

    Coding experience

Apply Here:

https://pearson.jobs/london-gbr/senior-treasury-manager/D7A613BC2A6E438B84DD08B1D3A0D397/job/

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Accounting Coordinator-Enterprise Holdings, Warrington, UK

Accounting Coordinator-Enterprise Holdings, Warrington, United Kingdom

We are currently looking for an Accounting Coordinator to join the team based at our Regional Head Office - Warrington, Cheshire.

You will be exposed to accounting procedures and principles, as well as financial statement preparation and analysis. This high profile role will involve business partnering and providing support to key stakeholders and provides a fantastic opportunity to gain exposure and experience in this area of the business.

The successful candidate will be placed onto the Business Management development scheme, intended to give detailed exposure to our financial statement & business practices, in order to develop employees for future leadership roles within the team. You will be offered support to study a professional accounting qualification.

This is an excellent role if you are a self-motivated individual who is able to demonstrate drive in a busy and dynamic department, great communication skills, an analytical mind set and superb initiative. The successful candidate would report to an Accounting Supervisor.

If you think this role sounds the perfect job for you, please apply directly at the apply button!
Responsibilities

    Upholding fiduciary responsibility by providing accurate Financial Statements
    Schedule reconciliation to audit standard each month
    Prepare monthly bank reconciliations and VAT Returns
    Maintain and improve a strong system of internal controls
    Business partner to Senior Management to improve operations, through reporting, cost control and efficiencies to add value to the business
    Maintain a culture of ethical practice that demonstrates Enterprise core values
    Foster and maintain a positive and fun work environment
    Strategic country-wide projects

Qualifications

• Commitment to study and achieving a professional accounting qualification
• Exemplary organisational, time management and follow-up skills
• Excellent problem solving, initiative and independent thinking
• Meticulous attention-to-detail
• Strong work ethic
• An ability to work to strict deadlines
• Solid PC skills, Microsoft Word and Excel at a minimum

Apply Here:

https://careers.enterprise.co.uk/job/-/-/24824/19768093

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Audit Senior- Tilney Smith and Williamson, Southampton, UK

Description

    Audit Senior

    If you’re looking to join an organisation that will give you the right opportunities and experience to develop your career, join Tilney Smith and Williamson.

    Assurance & Business Services

    We provide a range of services including external audit, finance due diligence, valuations, and payroll services to a diverse client base ranging from small businesses and startups to substantial international groups. Our client portfolio includes businesses from a variety of different industry sectors, across both private and AIM listed companies.

    What will you be doing?

    Job introduction and department description

    We are seeking a talented individual to join our Southampton based team, which is responsible for providing tax and audit services to businesses, as well as corporate finance and restructuring & recovery.

    Key responsibilities

    As an Audit Senior your responsibilities will include:

        Regular discussions with the client to confirm progress, identify solutions to any hurdles and ensure reasonable expectations are met.
        Establish relationship with key contacts at the client.
        Plan, assign, monitor and review work of junior staff.
        Prepare draft accounts/report and completion memo (including identification of control weaknesses or areas of improvement) for review by manager.
        Provide regular progress reports to the manager.
        Identify and discuss with manager issues/problems and agree and complete appropriate actions.

    Requirements

    To be successful in this role, you should meet the following requirements:

        ACA/ACCA qualified or equivalent
        Demonstrable ability to organise self and others, such that you can work on several different assignments at one time
        Demonstrable audit and accounts experience gained within a professional services firm.
        Strong communication skills, both internally and directly with clients.

    Benefits

    As our colleague here at Tilney, Smith & Williamson you will have access to benefits that include:

        Competitive salary
        life assurance
        Pension contribution
        Interest free season ticket loan
        Cycle to work scheme.

Apply Here:

https://vacancies.tilney.co.uk/VacancyInformation.aspx?VId=28027

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Head of Accounting- Watchfinder & Co., UK

Head of Accounting- Watchfinder & Co., UK

How will you make an Impact?

The is an exciting opportunity for a Head of Accounting to join the business and become an integral part in the continued growth at Watchfinder.

Playing a key role in the construction of the finance function at international level together with the CFO, you will overlook the full accounting of our UK headquarter entity, the management reporting to Richemont Group and the payment office of our international customer transactions.

Given our rapid international expansion, you will also be in charge to coordinate the finance integration of new legal entities in new international markets, and the finance integration of new finance and transactional tools supporting the development of our business model.

You will be an experienced people manager that is decisive, used to change management, with a strong business sense, to be a recognized business partner within the company.

As a Fully Qualified ACA/ACCA Accountant with substantial experience gained in either industry or reputable accounting firm, demonstrating exceptional leadership qualities, you will drive and lead your team to support our rapidly growing organization.

    Manage the accounting of our UK headquarter entity according to IFRS accounting standards, including intercompany transactions with international entities, using SAP
    Manage the management accounting and the monthly reporting package to Richemont Group
    Ensure accounts all are reconciled monthly and all variances are rationalized with supporting business assumptions
    Ensure effective processing, authorization and payment of all invoices (stock and non-stock) across our various systems, for all our legal entities internationally
    Ensure the proper finance integration of new legal entities in new international markets, and the finance integration of new finance and transactional tools supporting the development of our business model.
    Ensure with IT that the ERP interface to SAP constantly evolves in order to reflect the changes in our business model
    Strive for continued process improvement within your department to improve and streamline processes to better serve the business and implement them
    Act as control owner for your areas of responsibility in line with Richemont Internal Controls System

How will you experience success with us?

    Fully Qualified ACA/ACCA Accountant with minimum 10 experience
    Background within a digital/e-commerce ideal but not essential
    Big Four, International Group experience desirable
    Experience in leading and developing a team whilst driving change within a finance function
    Strong people management skills, a confident communicator that can remain calm in challenging situations
    Proactive, solution-oriented with strong business sense
    At ease with data and able to interact with IT on ERP developments, SAP experience
    Organised, efficient, with ability to have the top-down view together with an excellent attention to detail
    Team player with the ability to multitask, work independently and meet deadlines

Apply here:

https://jobs.richemont.com/Watchfinder/job/Kent-Head-of-Accounting-KEN/721284701/

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