Accounting Analyst- Timbers, Winter Park, FL, US

 Accounting Analyst- Timbers, Winter Park, FL, US


Timbers Company is a developer and operator of luxury hotels, private residence clubs, condominiums and resort communities located in some of the world’s most sought-after destinations. Timbers Company is a majority-owned company of Oaktree Capital Management. Timbers Company is actively pursuing distressed, luxury hotel acquisition and ground-up development opportunities primarily throughout North America and the Caribbean.

YOU ARE:

An inspired, driven individual who believes in providing outstanding customer experiences and comes to work energized and ready to carry that spirit throughout the day.  You truly appreciate the opportunity to work with people who encourage, challenge, and support one another to be their best. The successful candidate will be an intelligent and driven “go-getter” with a high-level of attention to detail and demonstrable experience in the accounting field.

SUMMARY:

The Accounting Analyst will participate in the development and processes of accurate reports and account management.

 

ESSENTIAL FUNCTIONS:

Essential functions as defined are ILLUSTRATIVE ONLY and not a comprehensive listing of all functions and duties performed by incumbents within this classification.  Essential duties and responsibilities may include, but are not limited to, the following:

    Assist in preparing financial plans and budgets, including income statement, balance sheet, cash flow statement and capital expense
    Assist in preparing and communicating budget, cost and variance analyses to management
    Develop and implement financial models and analysis
    Provide day to day support for all corporate banking activities
    Analyze various complex financial issues such as industry and company financial and operating performance, future performance forecasts and statistical models
    Identify and execute opportunities to streamline process to drive efficiencies and improved cycle-time
    Utilize finance databases to run queries and analyze data output
    Perform applicable retained Accounts Receivable, Accounts Payable, Payroll and General Accounting functions
    Perform activities to support the Homeowner Association (HOA) accounting functions
    Complete month-end responsibilities
    Execute internal control over revenues, expenses, assets, and liabilities of the company
    Participate in special projects, team training and development
    Perform other duties and responsibilities as assigned or required
    Reports results to others and aids others to understand financial matters
    Develops and maintains constructive and cooperative working relationships with other finance departments and corporate departments they support
    Collaborates with manager to establish specific goals and plans to prioritize, organize, and accomplish project/department goals
    Attends staff meetings pertinent to work assignments
    Researches and responds to information requests from internal departments and management

 

 

Education and Experience:

Bachelor’s degree in Accounting or a related field; AND 1-3 years of experience in similar role;   OR an equivalent combination of education, training and experience.

 

Required Knowledge and Skills

Knowledge of:

 

    Policies and procedures of properties.
    Principles and practices of budgeting and accounting.
    Proficiency in Excel, Microsoft Office and other software as required.
    Office administrative practices and procedures.
    Correct business English, including spelling, grammar, and punctuation.

    Training others in policies and procedures related to the work.
    Providing customer service.
    Performing budgeting and accounting functions for assigned operations.
    Communicating effectively in oral and written forms.
    Organizing, maintaining, and researching office files.
    Organizing own work, setting priorities, and meeting critical deadlines.
    Contributing effectively to the accomplishment of team or work unit goals, objectives, and activities.
    Dealing successfully with a variety of individuals from various socio-economic, ethnic and cultural backgrounds.

 

 

 

PHYSICAL/MENTAL REQUIREMENTS:

The physical demands described herein are representative of those that must be met by an employee to successfully perform the essential functions of the job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 

Mobility to work in an office setting, use standard office equipment; stamina to sit for extended periods of time; strength to lift and carry up to 20 pounds; vision to read printed materials and computer screen; dexterity to utilize computer equipment; hearing and speech to communicate in person or over the telephone.  



Apply Here:
https://careers.timberscompany.com/accounting-analyst/job/18043458?source=Indeed

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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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Accounts Payable Analyst- Magna, Highland Park, US

 Accounts Payable Analyst- Magna, Highland Park, US Role Summary Performs accounts payables functions for the manufacturing division. Key Re...