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Accounting Jobs

Job Description

Dealing with all accounting aspects of the business up to trial balance level in particular processing of the day to day paperwork, credit control, supplier accounts maintenance, bank reconciliations and stock reconciliations. Experience with Navision or Dynamics Nav would be an advantage although training will be given. Applicants should be AAT qualified or have had significant experience with accounts.

How to apply

You can apply for this job by sending a CV/written application to Tim Gerhard at The DRH Collection Limited, dholmes@thedrhcollection.com

Employer

The DRH Collection Limited

Description

Must have a background in accountancy. Must be proficient in the use of Sage. Extensive experience in Audit firm is also essential. Computer knowledge is important. Duties include preparing VAT returns, updating the cash book, completing tax returns and preparing annual accounts. This is a temporary position for 3 months leading to permanent for the right. applicant.

How to apply

You can apply for this job by sending a CV/written application to Manager at MNP Accountants Ltd, kana@mnpaccountant.com

Employer

MNP Accountants Ltd

Description

Applicants must have 5 years experience in a similar role. Experience of operating Sage Line 50 Accounting Software procedures. Duties to include bank reconciliation, cash flow, quarterly VAT returns, PAYE and End of Year Accounts. Must have good communication skills.

How to apply

You can apply for this job by sending a CV/written application to Mohammad Azam at Montgomery Clothing, Violet Road, London, E3 3QH or to job2010london@yahoo.com

Employer

Montgomery Clothing

Description

Your duties would include over all running of accounts department. This Includes up to Preparation of Final Accounts. Key Skill that is required for this role is a Good command of Sage. Accounting Package (Line 500 & Line 50).Application would only be only consider by email.

How to apply

You can apply for this job by sending a CV/written application to Taimur Shaikh at Larkrose Ltd, zameer@larkrose.u-net.com

Employer

Larkrose Ltd

Working as part of a small finance team, carrying out various financial and management accounting processes. The position would best suit an innovative, highly motivated individual with great attention to detail. Main duties and responsibilities include carrying out month end accounting processes including posting periodic journals, income and expenditure analysis and balance sheet reconciliations and producing divisional bank reconciliations and daily cash flow reports. Applicants must be part qualified, working towards a recognised accounting qualification and/or possess a relevant accounting or business degree. Applicants can call Mark Read on 0113 3801663 or email your details to mread@succexcel.com

quoting SCO/437.

How to apply

You can apply for this job by telephoning 0113 3801663 ext 0 or 0776 6365649 ext 0 and asking for Mark Read.

Employer

Succexcel Consulting

Description

ONLY APPLY IF YOU SPEAK FRENCH - To work for a leading French Marketing and PR agency. Must have a good grasp of the French Language An AAT qualification would be beneficial but is by no means essential. To succeed in this position you will have previous Accounts experience including accounting to trial balance level, and experience of using computerised. accounting systems. Other duties include performing accounts payable and receivable, supplier statement reconciliations, processing purchase invoices, and preparing and processing sales invoices, accruals and prepayments. Processing purchase invoices, and preparing and processing sales invoices. Setting up new suppliers and credit terms. Benefits include annual bonus, annual season ticket loan, travel card, 25 days holiday.

How to apply

You can apply for this job by sending a CV/written application to Chet Patel at R3C Ltd, apply@r3c.co.uk

Employer

R3C Ltd

Description

This vacancy is being advertised on behalf of RSC Services (UK) Limited who is operating as an employment business. The candidate must be CCAB qualified and ideally should have recent experience of IFRS. The successful candidate will need to show strong influencing and communication skills, good knowledge and understanding of local government accounting.. Working to the Chief Accountant, you will brief management on the final requirements of conversion, review and manage an action plan to ensure that LBTH is in a position to meet the requirements of IFRS and liaise with colleagues. This post is temporary from 26/10/09-31/12/09 with a view to extend after this date up to 9 months. This Local Employment Partnership shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information. .

How to apply

You can apply for this job by sending a CV/written application to Beverley Akuffo at RSC Services (UK) Limited, info@rscservices.org.uk

Employer

RSC Services (UK) Limited

Certified Accountants in Turnpike Lane (London N8) area seek part qualified Accountant with extensive practice or commercial experience. The successful candidate will be part qualified ACCA/CIMA or progressing towards completion of one of these qualifications. Thorough knowledge of business, finance and accounting fundamentals essential. He or she. must posses good analytical and problem solving abilities and have the flexibility to cope with and react to the unexpected work in a constantly evolving work environment. Good oral and written communication skills and strong IT/System skills are essential for this position. Your responsibilities shall include preparing management accounts, finalising VAT and tax returns, payroll returns, preparing and finalising statutory accounts, training and supervising junior staff. ajay@ajay-associates.co.uk

How to apply

You can apply for this job by sending a CV/written application to Ajay Patel at Ajay Associates, ajay@ajay-associates.co.uk

Employer

Ajay Associates

Description

Hours: 8:00am to 5:00pm Temporary Assignment 0-6 months Requirements: "Recently qualified accountant "Good knowledge of UK GAAP "Exposure to US GAAP/IFRS desirable but not essential "Good spreadsheet skills essential "Exposure to GL systems desirable "Excellent communication skills "Flexible and adaptable approach in order to meet deadlines "Good . interpersonal skills Duties: "Assist the manager of the Statutory and Tax Accounting team in preparation and filing of UK statutory accounts and ensuring that Finance are up-to-date with latest UK and US GAAP accounting "In addition, to ensure that corporation tax provisions are accurately recorded in the books and that VAT returns are completed accurately and filed on time "Preparation of legal entity statutory accounts Full Job Spec Available Including Duties.

How to apply

You can apply for this job by sending a CV/written application to Recruitment Line at Personnel Plus Limited, Kingsland House, 47 Kings Road, Brentwood, Essex, CM14 4RS or to jobs@personneltechplus.co.uk

Employer

Personnel Plus Limited

Description

The ideal candidate will have good knowledge of Microsoft Office Suite, especially Excel. Excellent communication & inter-personal skills essential. Individual must be able to work under pressure to meet deadlines, be able to think logically, and have a great level for detail and accuracy. Main duties will include bookkeeping, VAT & other tax computations,. payroll processing, accounting schedules preparation, audit work & other ad hoc duties. Training will be provided for the various duties, as long as the candidate possesses the necessary skills mentioned above. As an ACCA approved training firm, the position would be suitable for those who seek to obtain relevant work experience for obtaining their full ACCA qualification, or one who is interested in pursuing an ACCA qualification. Minimum Good GCSE results in Maths & English required.

How to apply

You can apply for this job by sending a CV/written application to Saj Shabbir at Shabbir and Co, 248 Brockley Road, London, SE4 2SF or to enquiries@shabbirandco.com

Employer

Shabbir and Co

Description

The ideal candidate will have good knowledge of Microsoft Office Suite, especially Excel. Excellent communication & inter-personal skills essential. Individual must be able to work under pressure to meet deadlines, be able to think logically, and have a great level for detail and accuracy. Main duties will include bookkeeping, VAT & other tax computations,. payroll processing, accounting schedules preparation, audit work & other ad hoc duties. Training will be provided for the various duties, as long as the candidate possesses the necessary skills mentioned above. As an ACCA approved training firm, the position would be suitable for those who seek to obtain relevant work experience for obtaining their full ACCA qualification, or one who is interested in pursuing an ACCA qualification. Minimum Good GCSE results in Maths & English required.

How to apply

You can apply for this job by sending a CV/written application to Saj Shabbir at Shabbir and Co, 248 Brockley Road, London, SE4 2SF or to enquiries@shabbirandco.com

Employer

Shabbir and Co

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus, for statistical purposes only. See www.dwp.gov.uk for more information.Applicants must be numerical with relevant qualifications. Part qualified trainee accountants are also welcome to apply. Prior practice experience a definite advantage. Duties include the sorting and preparation of accounting records for the purpose of VAT and management accounts computation and general administration duties. Driving licence an advantage as occasional visits to our clients premises may be required.

This position is subject to a probationary period. Jobseekers can also fax over their CV and covering letter on 0208 9623440.

How to apply

You can apply for this job by sending a CV/written application to Mr Noah Fatemi at Capital Accountants, 7 Westmoreland House, Cumberland Park, Scrubs Lane, London, NW10 6RE.

Employer

Capital Accountants

Job Description

Must have a degree level qualification in finance and accounting or equivalent. Must have good written and oral communication skills. Duties to include accounts audit work, taxation and account preparation.

How to apply

Send a CV/written application to Jayesh Kothari at

KOTHARI, j.kothari@hotmail.co.uk

Employer

KOTHARI

Description

Highly successful, stable, luxury international brand is seeking an Accounts Assistant. The purpose of the role is to maintain and control the Purchase Ledger. Your duties will include the Timely process of all Purchase Invoices. Liaising with Suppliers Accounts Department. Weekly/Monthly preparation for payment runs Process of employee expenses. Process. company Credit Card statements and posting of same. Various ad hoc duties as requested from Management accountant. The ideal candidate will be Customer Focused have great communication, interpersonal skills. Plus experience of SAGE, Excel & outlook and a proven track record in purchase ledger. The company provides a fantastic salary package and encourages career development.

Please email your CV and covering letter to

carole@phoenixcv.com

How to apply

You can apply for this job by visiting email cv to carole@phoenixcv.com and following the instructions on the webpage.

Employer

Phoenix

Description

Applicants with previous experience preferred but training can be given. Duties include assisting with booking, accounts, dealing with incoming and. outgoing post and any other associated duties as required. Applications by email only!.

How to apply

You can apply for this job by sending a CV/written application to Mrs A Nawaz

Renaissance Solicitors

enquiries@renaissancesolicitors.co.uk

Employer

Renaissance Solicitors

Description

Must be degree educated. CAT or AAT qualified with extensive accounting experience in property management. . Must have experience of service charge accounting and bookkeeping in sage. Duties include are account payable, accounts receivable, assisting in the production of management accounts, treasury and bank reconciliation and service charges.

How to apply

You can apply for this job by sending a CV/written application to Zaigham Butt at Stef Property Managment,

zaigham@devinvest.co.uk

Employer

Stef Property Managment

Job Description

Experience preferred, should have reasonable knowledge of payroll. Duties include sales and purchase ledger, reconciliation of banking, payments to suppliers, payroll and general . duties as requested. contact either Param Jit or Michael Jones

How to apply

You can apply for this job by sending a CV/written application to Param Jit at Nutri Centre, Unti 3 Kendal Court, Kendal Avenue, LONDON, W3 0RU or to paramjit@nutricentre.com

Employer

Nutri Centre

Description

Contracts IT are an established Recruitment Agency, with a small cosy workforce hence we are looking for an easy going pleasant personality to join us as our Accounts & Office Administrator. Must have extensive, relevant experience. You will be the 1st point of contact for all Telephone calls, (so a clear pleasant voice is essential), & manage our monthly. payroll & invoicing cycle, generating invoices based upon timesheets & liaising with out clients & candidates to ensure smooth payroll & collection of payments. Building relationships is important, so it is crucial to have had previous experience in doing similar things. You must have previous accounts & office administration expertise & be willing to join a small team where we are looking for the person to develop into an Office Manager role over the coming years. Email navaid@contractsit.com with CV and references that we can pursue.

How to apply

You can apply for this job by sending a CV/written application to Navaid Faiz at Contracts IT Ltd, navaid@contractsit.com.

Employer

Contracts IT Ltd

Description

You must have good communication skills, be IT literate, have experience of Sage Line 50 and be able to work under pressure. Previous logistics or freight forwarding experience would be preferred, as would experience of Excel spreadsheets. Duties include reconciling ledgers, making payment runs and all other associated tasks as required. This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information.

How to apply

You can apply for this job by sending a CV/written application to Shahzad Aslam at Inbrit Logistics Ltd, shahzad@inbrit.co.uk.

Employer

Inbrit Logistics Ltd

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information. ACCA qualification is essential. Must have a good working knowledge of purchase, sales and management reports and ideally previous supervisory experience. Duties include being responsible for all aspects of purchase ledger work, ensuring all invoices are processed on the day of receipt, reconciling invoices, dealing with suppliers on a daily basis and taking on and managing any relevant tasks as requested by the financial controller.

How to apply

You can apply for this job by sending a CV/written application to Recruitment at MLS Security Systems, 9 Hillstone Court, Empson Street, London, London, E3 3LT.

Employer

MLS Security Systems

Description

This Local Employment Partnership employer shares information about new starters with Jobcentreplus for statistical purposes only. See www.dwp.gov.uk for more information. Must have strong mathematical, analytical and communication skills. Duties includes dealing with ledgers, accounts payable and receivable, and reconciliation.

How to apply

You can apply for this job by sending a CV/written application to Mr Audu at Audu and Co Solicitors, audulaw@hotmail.com.

Employer

Audu and Co Solicitors

Description

Must be educated in Master of Business Administration (MBA) with Accounting, Finance, Quantitative Method and Decision Making Technique. Must also have advanced computing skills including Excel, Sage Payroll and Payroll Manager 100. Candidate must have the knowledge on Prince-2 Method with "Critical Path Analysis" and "Linear Programming". Duties include critical Path Analysis and reduce the slack time, Linear Programming with 2/3 variables for maximising profit/ minimising loss, using Prince-2 Method, Accounting data input to Sage Line 5O and VT Transaction, Payroll Data input to Sage Payroll and Payroll Manager 100 Programming in Visual Basic and Excel. This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information.. CVs to herberth Halomoan

How to apply

You can apply for this job by sending a CV/written application to Mr Herberth Halomoan at P S Photay and Associates Dental Surgeons, 13-15 Picardy Road, BELVEDERE, Kent, DA17 5QH.

Employer

P S Photay and Associates Dental Surgeons

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus, for statistical purposes only.See www.dwp.gov.uk for more information. We are looking for a part time administrator to serve one of our major account customers, to investigate and respond to customer queries using . any necessary sources of information including customers, drivers, operations Staff and Information from the computer systems. A Level / Degree education preferred. Intermediate to advanced Excel, Competent working knowledge of Outlook and Word. Ability to build relationships with internal and external contacts. Must have excellent verbal and written communication skills.

How to apply

You can apply for this job by sending a CV/written application to Recruitment Team at Computer Cab Plc, jobopportunities@comcab.co.uk.

Employer

Computer Cab Plc

Description

This vacancy is being advertised on behalf of K Recruitment Services who is operating as an employment agency. Previous experience and relevant qualification preferred. Responsibilities for the role will include processing payroll, ensuring payroll spreadsheets are submitted in line with agreed timescales, analysing payroll data, manual payroll calculations for starters and leavers, keeping up to date with payroll legislation, resolving payroll queries, processing payroll journals, payroll reporting, maintaining accounting systems, monitoring and checking daily cash sheets, developing and improving daily cash controls.

How to apply

You can apply for this job by sending a CV/written application to Sarah John at K Recruitment Services, krecruitmentservices@yahoo.co.uk.

Employer

K Recruitment Services

Description

Responsible for managing all resource funding allocations received from the Department of Health via the SHA and the full management of cash and capital for the Trust. The role includes maintaining up to date reconciliations of recurring and non-recurring allocations to inform the budgeting process. The role requires a technically proficient accountant . familiar with the intricate NHS funding processes. role includes ensuring high standards of data integrity and internal control is achieved and that good relations are maintained with budget holders, NHS Shared Business Services, Payroll and Human Resources. Successful applicants may be required to provide a standard or enhanced disclosure. Disclosure expense will be met by employer. Apply online at www.jobs.nhs.uk with ref: 756-NHSW-0039. This post may close early on receipt of sufficient applications.

How to apply

You can apply for this job by visiting www.jobs.nhs.uk and following the instructions on the webpage.

Employer

Westminster Primary Care Trust

Description

Duties: " Regular contact with clients to ensure service is of a high level " Undertake duties associated with staff management such as training, planning, monitoring and reviews " Assist with the planning of audits and assignments " Perform work in accordance with relevant procedures " Prepare draft accounts/reports/memos highlighting necessary areas of. interest " Provide regular progress reports identifying issues/problems and agreeing appropriate actions with manager " Attend client meetings and courses Experience / Qualifications: " ACA qualified " Specific experience of auditing Housing Associations and professional practices " Detailed technical knowledge of aspects of auditing and accounting " Experience of audits, accounts (limited and partnership) and S&W " Knowledge of specific rules and requirements of clients sector (eg, FSA, SAR).

How to apply

You can apply for this job by sending a CV/written application to Rachel White at Smith and Williamson, rachel.white@smith.williamson.co.uk.

Employer

Smith and Williamson

Description

Experience is essential. Experience of using SAGE is essential. Should have excellent IT Skills, good communication skills and a good telephone manner. Duties will include payroll, sales ledger, credit control, SAGE. . or telephone 0870 7779898 or fax a CV to 0870 774 6787

How to apply

You can apply for this job by sending a CV/written application to Paul McCafferty at Firefly Fire Protection Limited, pat@fireflyfireprotection.com.

Employer

Firefly Fire Protection Limited

Description

Must have previous experience and must be computer literate in Word, Excel, Access and financial software including Sage. Must have the ability to download finance through factoring on a weekly basis to maintain financial affairs. Must have relevant qualifications. Knowledge to invoice local boroughs and lateness plus must have the. ability to communicate online with Inland Revenue. Duties include managing accounts up to trail balance, process of all ledgers, credit control, bank reconciliation and payroll. Successful applicants are required to provide an enhanced disclosure. Disclosure expense will be met by applicant. Applicants to email or post CV only to the HR Manager Andrea Athanasiou

How to apply

You can apply for this job by sending a CV/written application to HR Manager Andrea Athanasiou at Pashun Outreach Services Ltd., Unit G20 - G22, Hastingwood Tr, 35 Harbet Road, LONDON, N18 3HT.

Employer

Pashun Outreach Services Ltd.

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus, for statistical purposes only. See www.dwp.gov.uk for more information. Must have GCSE English or equivalent. Must have previous experience in the accounting field. Duties will include general bookkeeping ,. typing of documents and filing of documents and other general office duties. Benefits include 2 weeks holiday per year. This company operates a no smoking policy. The employer would prefer local applicants due to the location of the company. Applicant to e-mail C.V to sale@elbee-traders.co.uk or collect a company app form from the employers address Monday-Friday between 12 lunch-6pm

How to apply

You can apply for this job by sending a CV/written application to Shandy Gidoomal at Elbee Traders, sale@elbee-traders.co.uk.

Employer

Elbee Traders

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information. Previous experience essential. Ideally would be an Accounting or Finance graduate or equivalent. Duties to include payroll, data processing, . accounting packages such as QuickBooks, Microsoft Excel and Word, purchase accounting, sales accounting, credit control and stock accounting. To apply email CV

How to apply

You can apply for this job by sending a CV/written application to Ben Traynor at Sofiahouse, Apply via email at, jobs@sofiahouse.com.

Employer

Sofiahouse

Description

Experience in a similar role is essential. Duties will include preparing invoices, chasing costs, entering financial information onto a computer system and other duties as required. .

How to apply

You can apply for this job by telephoning 0845 4593813 ext 0 and asking for Shyane Warren.

Employer

Alan Crystal Reef Solicitors

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information. Must possess a degree qualification in business/accounting, excellent data entry accuracy and attention to detail, able to work independently and on own initiative, Is proficient in. Microsoft excel and organized and responsible. experience within the gaming or online payments sector, works in a methodical manner, analytical thinker with strong numerical skills, good oral and written communication skills, ability to prioritize their workload and work under pressure to meet tight deadlines, natural desire to succeed, reporting and analytical skills, trustworthy and good command of Cantonese/Mandarin. Manage accounts and process customers settlement transactions.

How to apply

You can apply for this job by sending a CV/written application to Applications at Samvo Entertainment Ltd, Level 3, Westgate House, Hanger Lane, West Gate, London, W5 1YY or to Recruituk@samvo.com.

Employer

Samvo Entertainment Ltd

Description

Titan Publishing Group are currently recruiting for a Costing Analyst on a six months contract maternity cover. The main duties are; preparing all costings of title profitability for books and magazines on a monthly basis, combining both actual information and forecasts; preparing commentary, highlighting key sales trends and overspends against budget and. prior year figures; preparing monthly and quarterly Royalty statements and maintain the Book Royalties system. The ideal candidate MUST be able and have experience in doing the above. You must also be proficient in Excel and have strong analytical skills. Please note that only successful candidates will receive a reply.

How to apply

You can apply for this job by sending a CV/written application to Le Dang at Titan Entertainment Group, 144 Southwark Street, London, SE1 0UP or to hr@titanemail.com

Employer

Titan Entertainment Group

Description

We are looking for an enthusiastic and driven person to provide support to our finance team. You will assist in providing a full accountancy and budgetary control service, including the maintenance of financial records and preparation of financial information. In return we offer the chance to work in an exciting and friendly environment with prospects for. individual development. You will need to be a qualified accounting technician with demonstrable experience of using the SUN Accounting system. In addition, you will be methodical and well-organised with an attention to detail and competent in using Microsoft Word and Excel. Please visit our website, www.cabe.org.uk/jobs for further details and an application pack.

How to apply

You can apply for this job by visiting www.cabe.org.uk/jobs

Employer

CABE

Description

The Locum Finance Officer will be responsible for the general financial operations of the Charity. The successful applicant will have knowledge of Sage and will be responsible for the following areas: Budget Setting "Support the Director of Operations in the preparation of the annual budget Management Reports "Preparing the draft monthly management. accounts Book Keeping and Financial Controls "Maintaining the financial records "Oversee the sales and purchase ledger "Maintain computerised and paper accounting systems VAT "Checking that all transactions have been correctly categorised for VAT purposes "Preparation of quarterly and annual VAT returns Cash and Investment Management "Produce a monthly cash flow forecast as required Client Ledger "Maintain client ledger (EMAIL CV'S to anthony@hire-ground.co.uk).

How to apply

You can apply for this job by sending a CV/written application to Anthony Titcomb at Hire Ground Ltd, anthony@hire-ground.co.uk.

Employer

Hire Ground Ltd

Description

This vacancy is being advertised on behalf of Contracts IT Ltd who is operating as an employment business. This Local Employment Partnership shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information. This position is temporary for 2 months. Must have be fully qualified with experience in research and preparation of group accounts, IT skills and managing budgets and year end accounts. Duties will include providing expert professional advice on financial considerations of policy and service delivery issues. Principal finance officers will act as the main point of contact and support to one or more heads of service. Or alternatively email Naheed@contractsit.com.

How to apply

You can apply for this job by sending a CV/written application to Nadhira Bhuiya at Contracts IT Ltd, nadhira@contractsit.com.

Employer

Contracts IT Ltd

Description

You will report to the Aliaxis UK Finance Director. You will assist in the development and implementation of the agreed business strategy for the company. You will also provide financial analysis, support and maintain control over the commercial activities of the Marley, Hunter and Marley Alutec activities, with a particular emphasis on supporting the. respective management teams. You will be responsible for the finance function currently based at Woolwich and exercise diligent control over all financial aspects of Hunter Plastics Ltd. As a qualified Accountant educated to degree level you will have a minimum of 3-5 years experience within a process costing environment. You must be able to demonstrate a good level of experience at a senior level of managing people in a commercial and financial role.

How to apply

You can apply for this job by visiting http://www.aliaxiscareers.com/Vacancy.aspx?postid=13881 and following the instructions on the webpage.

Employer

Aliaxis Resourcing Centre

Description

Hours: 9:00am to 5:00pm Temporary Assignment 6-24 Months Job Purpose: "Within the KYC QA Unit, an Administration Team has been established to ensure that there is a central administration function supporting a number of Business Areas (Client Executives and Lines of Business) with particular regard to the collection, electronic capture (EDM) and physical. storage of business account opening documentation (i.e. custody agreements; signatory lists) Requirements: "Previous financial industry experience "Previous administration experience "Excellent communication skills "Working knowledge of investments "Flexible and adaptable approach in order to meet deadlines "Good interpersonal skills "Numerate and accurate Full job spec available including duties.

How to apply

You can apply for this job by sending a CV/written application to Recruitment Line at Personnel Plus Limited, Kingsland House, 47 Kings Road, Brentwood, Essex, CM14 4RS or to jobs@personneltechplus.co.uk.

Employer

Personnel Plus Limited

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information. You will need to have proven experience in Incomes or debt collection, or be part qualified in a housing or finance qualification. Duties will include maximising cash collection from tenants, arranging welfare benefit advice and debt counselling services as needed and set up repayment agreements and any other duties as required.

How to apply

You can apply for this job by visiting www.familymosaic.co.uk and following the instructions on the webpage.

Employer

Family Mosaic

Description

To be considered for the position you must have current financial experience and the following Requirements: "Strong financial background "Part qualified/studying towards the Accountancy qualification "Excellent working knowledge of Microsoft Excel "Working knowledge of other Microsoft applications including Office suite for financial report generation. "Ability to prioritise work "Ability to work methodically "Ability to work under minimal supervision "No technical knowledge of IT infrastructure is required, although this would provide an advantage Duties: "Processing of IT Infrastructure invoices - using the companies Procurement Management System "Tracking IT spend against the IT budget by assigning and allocating invoices that are passed to the team by the Finance Dept. "Maintaining electronic records that support IT Full Spec Availabl.

How to apply

You can apply for this job by sending a CV/written application to Recruitment Line at Personnel Plus Limited, Kingsland House, 47 Kings Road, Brentwood, Essex, CM14 4RS.

Employer

Personnel Plus Limited

Description

This vacancy is being advertised on behalf of K Recruitment Services Ltd who is operating as an employment agency. Purchase ledge clerk required to work within a busy finance department. Duties to include scanning, filing, invoice processing, dealing with queries and generally assisting the finance. department with all administration duties. Must have knowledge of Sage. Would suit someone with some experience or someone studying for AAT.

How to apply

You can apply for this job by sending a CV/written application to Sarah John at K Recruitment Services, krecruitmentservices@yahoo.co.uk.

Employer

K Recruitment Services

Description

The applicant must be able to perform the following duties: Book-keeping, Providing office support to fee earners, Visits to the Home Office and High Court to file applications by hand, General office duties e.g. filing, copying, drafting letters in accordance with instructions of the caseworkers answering phone calls when necessary. The applicant. must have a minimum qualification of A-Level or equivalent. An applicant with any previous experience will be given preference.

How to apply

You can apply for this job by sending a CV/written application to Arshad Mahmood at Sunrise Solicitors Ltd, arshad@sunrisesolicitors.co.uk.

Employer

Sunrise Solicitors Ltd

Description

This vacancy is being advertised on behalf of Tekniko who are acting as an employment agency. Seeking an AAT/Part-Qualified CCAB Accountant with public sector experience. Duties: 1. Manage the work carried out by 2 FTE Financial Services Officers ensuring Agreements of Service Expectation are met in an accurate and timely manner. 2. To be responsible for. the reconciliation of the Client s Cashbook and the Bank Reconciliation process. 3. To be responsible for the reconciliation of the Client s Payroll, Creditors and Debtors Controls accounts and associated suspense accounts. 4. To ensure the Client complies with appropriate legislation and codes of practices in respect of VAT. 5.To be responsible for the completion of the Client s VAT returns. Must have experience of managing a team including staff training and development.

How to apply

You can apply for this job by telephoning 0208 9898585 or 05603 119574 and asking for Mr Geoff Khan.

Employer

Tekniko

Description

The roll will involve training new staff members on payroll and execution, managing payroll administrators and clerks, ensuring that all deadlines are met, ensuring that the department is profitable in it's endeavours, maintaining new contracts, providing excellent customer services, developing payroll for commercial purposes, calculating N.I and tax weekly. calculating SST and maternity pay. You must have advanced knowledge of Excel, knowledge of macros and pivot tables, intermediate use of SAGE payroll or similar programmes, extensive experience within the payroll industry, A-C in GCSE Maths or equivalent, AAT or part-qualified accountant. You must be organised, pay close attention to detail, work at fast pace, hard working and willing to get the job done. The role may require you to work overtime if targets are not met. There is no overtime pay.

How to apply

You can apply for this job by sending a CV/written application to Kelly Jarvis at Carrington Blake, kellyjarvis@carringtonblake.com.

Employer

Carrington Blake

This vacancy is being advertised on behalf of Contracts IT Ltd who is operating as an employment agency. Qualified CCAB accountant required with local authority experience. Must be able to deal confidently with Members and Senior Officers, able to work to deadlines, able to work with minimum supervision and be highly proficient with ICT. Required to manage. the budget of the corporate property function, undertake financial analysis to the Council's development of a Corporate Landlord Model, coordinate activity and maintain effective communications, undertake financial modelling on energy costs and take an active role in the carbon management agenda. Fixed term post for 6 months. This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information.

How to apply

You can apply for this job by sending a CV/written application to Naheed Afzal at Contracts IT Ltd, naheed@contractsit.com.

Employer

Contracts IT Ltd

This vacancy is being advertised on behalf of Lake West Associates Ltd who is operating as an employment agency. Applicants to have previous experience in a similar role. Duties include forming strong and lasting relationships with key decision makers within both small and medium businesses and public accounts. . This role is not about quick wins and in order to support this the company offers flexible and lenient targets so that you can double your targets. You will be selling both IT hardware and software. . applications to be emailed to gary.james@lakewestgroup.co.uk

How to apply

You can apply for this job by sending a CV/written application to GARY JAMES at Lake West Associates Ltd, gary.james@lakewestgroup.co.uk.

Employer

Lake West Associates Ltd

This vacancy is being advertised on behalf of Lake West Associates Ltd who is operating as an employment agency. Applicants to have previous experience in a similar role. Duties include forming strong and lasting relationships with key decision makers within both small and medium businesses and public accounts. . This role is not about quick wins and in order to support this the company offers flexible and lenient targets so that you can double your targets. You will be selling both IT hardware and software. . applications to be emailed to gary.james@lakewestgroup.co.uk

How to apply

You can apply for this job by sending a CV/written application to GARY JAMES at Lake West Associates Ltd, gary.james@lakewestgroup.co.uk.

Employer

Lake West Associates Ltd

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus, for statistical purposes only. See www.dwp.gov.uk for more information. Applicants must have Grade C or above in Maths GCSE or equivalent, strong numerical ability and eye for detail. The candidate will be responsible for the uploading of fixtures and the settlement of games for a busy Asian Bookmaker. They will also be responsible for inputting the figures for a number of accounts.

How to apply

You can apply for this job by obtaining a Jobcentre Plus application form by selecting this link http://www.jobcentreplus.gov.uk/jcp/stellent/groups/jcp/documents/websitecontent/dev_011325.doc. Alternatively you can request an application form from any Jobcentre Plus Office and returning it to Rebecca Sessegnon at Samvo Entertainment Ltd, Level 3, Westgate House, Hanger Lane, West Gate, London, W5 1YY.

Employer

Samvo Entertainment Ltd

Description

Job Purpose: To reconcile safekeeping accounts against the records held by the appointed Custodian in accordance with internal procedures and regulatory timescales without risk to Company. experience preferred from a custody background is required "Experience of Smartstream would be an advantage but not essential. "Has experience in the reconciliation of Unit Trusts and issues that arise "Excellent Interpersonal and communication skills required, both written and oral "Ability to work to tight deadlines "Attention to detail Responsibilities: "Each month ensure that information returned by Custodians is received and loaded successfully into TLM for a group of accounts assigned to you.

How to apply

You can apply for this job by sending a CV/written application to Recruitment Line at Personnel Plus Limited, Kingsland House, 47 Kings Road, Brentwood, Essex, CM14 4RS or to jobs@personneltechplus.co.uk.

Employer

Personnel Plus Limited

Description

Must have good verbal and written communication skills, along with computer literacy. Graduates desirable but not essential.Must be willing to learn within the accountancy field, leading to exams, for which the employer will offer funding. Duties will include general practice work, bookkeeping, management accounts, taxation, general advice to clients, payroll, VAT, telephone and administration work. This Local Employment Partnership employer shares information about new starters with Jobcentre Plus, for statistical purposes only. See www.dwp.gov.uk for more information.

How to apply

You can apply for this job by sending a CV/written application to Clifford Chan at Proaccounts UK LTD, clifford@proaccountsuk.com.

Employer

Proaccounts UK LTD

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information. Duties include research and writing tax technical memoranda on a range of topics related to US. corporate and partnership taxation in an international context, assisting on specialised technical competency teams for liaison with UK and EU practices. To be considered, you must possess an undergraduate degree in Accounting, Masters of Taxation/Accounting or a law degree (or equivalent). US CPA, equivalent qualification, or the minimum educational requirements to sit for the exam before beginning full-time employment is required.

How to apply

You can apply for this job by sending a CV/written application to Sue Lynch at Deloitte LLP, uktaxusrecruiting@deloitte.co.uk.

Employer

Deloitte LLP

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus, for statistical purposes only. See www.dwp.gov.uk for more information. Must have previous experience in a similar role, a good telephone manner, be customer focused and be punctual. Duties include looking after key corporate accounts including SLA's, customer contact and monthly reporting.

How to apply

You can apply for this job by sending a CV/written application to Oliver Joseph at Instant Discounts Limited, Premier House, 2nd Floor, 1 Canning Road, HARROW, Middlesex, HA3 7TS.

Employer

Instant Discounts Limited

Description

Our Client is an established, award winning provider of IT products and consumer products everything from LCD monitor, to LCD TVs to audio products. My client requires a qualified Accounting Manager in which the main duties are: Management and review of monthly consolidated financial reports, review of Profit & Loss and balance sheet Preparation of audit. files for the quarterly external audits, ensuring the audit process is completed within set time frames, and being the main point of contact for external auditors Monitor all accounts to ensure items are reconciled and comply with the co s accounting policies and relevant accounting standards. Requirements:- - Qualified ACA / ACCA with proven management experience in medium to large firms - Strong accounting skills and technical knowledge on financial reporting matters.

How to apply

You can apply for this job by sending a CV/written application to Crystal James at Class 1 Personnel, crystal@class1personnel.com.

Employer

Class 1 Personnel

Description

To maintain and provide information relating to the purchasing and product management, warranty debit notes, controlling & processing of invoices and credit notes. Job Description; Responsible for updating all Excel worksheets relating to Product Management Assist in producing workbooks on a monthly basis Required to update standard cost price changes when. requested by Product Managers Update and analyse all goods in on a daily basis Liaise with the Product Managers to ensure all information is accurate Required to process manual invoices & credits relating to all entities Assist in the processing and controlling of warranty debit notes Responsible for processing and matching credits to debit notes Person Specification: Computer Literate good level of knowledge of Excel creating/amending documents .

How to apply

You can apply for this job by sending a CV/written application to Sarah Carr at Optima Recruitment, sarah@optimarecruitment.co.uk.

Employer

Optima Recruitment

Description

This vacancy is being advertised on behalf of London Recruitment Services who is operating as an employment business. Applicant will be required to enter data onto Sage Line 50 and other associated duties. Applicant will need to have their own transport due to hours of work. This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information..

How to apply

You can apply for this job by sending a CV/written application to Diarmuid Walsh at London Recruitment Services, dw@londonrecruitmentservices.co.uk.

Employer

London Recruitment Services

Description

sales and purchase ledgers credit control banking coding invoices posting invoices working knowledge of SAGE accounting package & the travel industry will be a distinct advantage. .

How to apply

You can apply for this job by sending a CV/written application to Valentine Chang at Wildfrontiers AdventureTravel, valentine@wildfrontiers.co.uk.

Employer

Wildfrontiers AdventureTravel

Description

Proven experience is necessary. Duties will include assisting the accounts manager with day to day related tasks. .

How to apply

You can apply for this job by sending a CV/written application to Kasia at Dolphin Travel Ltd, reception@dolphinfinancial.co.uk.

Employer

Dolphin Travel Ltd

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information. The role will work alongside a busy finance team, primarily providing administrative and Purchase Ledger support. Previous accounts administration experience coupled with a confident . telephone manner, punctuality, the ability to meet deadlines, the drive and ability to be proactive and learn from mistakes, excellent interpersonal, communication skills and excellent numeracy and grammar are all key attributes for the role. Duties involve processing of invoices, using Sage and Excel, Purchase Ledger, Nominal Ledger, Statement Reconciliation and Bank Recs. Will contact internal and external customers. .

How to apply

You can apply for this job by sending a CV/written application to HR at First Choice Facilities Ltd**PASSWORD**, hr@fcfplc.co.uk.

Employer

First Choice Facilities Ltd**PASSWORD**

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information. Prior knowledge of accounting terms and Excel is essential. Responsibilities include receiving and processing all invoices, expense forms and requests for payment and ensuring all. suppliers statements are settled within company terms. You will also maintain and reconcile the accounts, deal with daily transactions for petty cash, ensuring that reconciliations are completed on a weekly basis and deal with company credit control, chasing debit and answering supplier's queries. Applicants may also telephone for further information to 0208- 9016109

How to apply

You can apply for this job by sending a CV/written application to Manager at Gold's Gym, hr@goldsgym.co.uk.

Employer

Gold's Gym

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus, for statistical purposes only. See www.dwp.gov.uk for more information. Experience of computerised accounts systems is non-essential as training will be given. Experience of word processing packages Excel and Word desirable. Previous purchase ledger experience essential. Must have good organizational skills, the ability to work within deadlines, Required to process correctly presented and authorised invoices, check and post properly authorised invoices to the AFS and Proget accounting system, prepare invoice payment runs, deal with invoice queries with both Allied staff and suppliers as appropriate, check, prepare and post petty cash and expense claims, check, prepare and post Customer Refunds transactions..

How to apply

You can apply for this job by visiting http://latestvancancies/alliedcarpets/ and following the instructions on the webpage.

Employer

Allied Carpets Plc

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus, for statistical purposes only. See www.dwp.gov.ukWe are currently looking to recruit an Accounts Clerk / Cashier. You will be responsible for assisting with cash and credit card reconciliation, and general accounts duties. To be considered for this. position you must have previous knowledge and have good experience of dealing with reconciliations. An advantage will be competence in accounts packages such as SAGE. As an Accounts Clerk / Cashier you must also be able to work under pressure and have a good work ethic. Applicants can download a/f from website-www.brightsun.co.uk

How to apply

You can apply for this job by sending a CV/written application to Deepak Nangla at Brightsun, info@brightsun.co.uk.

Employer

Brightsun

Description

A company dealing in IT and telecommunication in Ilford, Essex requires a Qualified Accountant to take up the post of Management Accounting Manager. Key requirements: to develop and manage a comprehensive budgetary control and management accounting system, to produce budgets, monthly management accounts and forecasts, to review and advise the decision makers. of all financial implications. Specification: Candidate Requirements: Qualified or part qualified Accountant. Demonstrate experience of managing staff within a busy finance function. Strong knowledge of management accounting principles. Budget management in a complex people orientated organisation. Responsibilities: The role will include: Managing the day-to-day responsibilities of the accounts .

How to apply

You can apply for this job by sending a CV/written application to Amad Malik at Invent Knowledge Ltd, nadeem@theinventgroup.co.uk.

Employer

Invent Knowledge Ltd

Description

This Local Employment Partnership employer shares information with Jobcentreplus about new starters for statistical purposes only. See www.dwp.gov.uk for more information.Must have extensive experience. Must have relevant managerial qualifications. Duties to include production of monthly management account for review, full working knowledge of SAGE LINE 50,. TAS books 3,Production of sale codes and margin analysis, reports at directors request, liaison with external accountants for the purposes of the preparation of payroll and financial account. You will also need to be fluent in Hindi and Tamil as Liaising with North and South Indian restaurants. Ensuring credit control and adherence to negotiate customer prices, monitoring competence of supplier invoices by checking against delivery notes and agreed prices.

How to apply

You can apply for this job by sending a CV/written application to Sam Singh at Free Trade Beers and Minerals Ltd, Unit C Gascoigne Road, Barking, Essex, IG11 7LT.

Employer

Free Trade Beers and Minerals Ltd

Description

Initially on a temporary basis with the view of becoming permanent in the near future. Previous relevant experience in a similar role or studying for an Accounting qualification. Good working knowledge of Excel and Word. Confidence and eagerness to learn new roles. Ability to work to strict deadlines. Team player, but also able to work alone. Must have. happy to help, can do, will do attitude. Experience on any of the following would be advantageous, but is in no way compulsory: QUBE and SAGE. If you have relevant experience and are studying towards and Accountancy qualification, then please apply now. Duties include maintaining the purchase ledger on our accounting system QUBE/SAGE for Letting International and other group companies, process invoices received from suppliers, ensure correctly approved and recorded on the system.

How to apply

You can apply for this job by sending a CV/written application to Shellini Tanna at Letting International, 245-247 Cranbrook Road, Ilford, Essex, IG1 4TD or to shellini@lintgroup.com.

Employer

Letting International

Description

Must have full knowledge and experience in purchase ledger, sales ledger and Sage Line 50. Hours are negotiable. Duties involve all aspects of book-keeping work and all other associated tasks. An immediate start is available. .

How to apply

You can apply for this job by sending a CV/written application to Varsha at Archmill Ltd Trading as Cotton Mill, varsha@dalhunty.com.

Employer

Archmill Ltd Trading as Cotton Mill

Description

Processing invoices Managing the cash books Nominal ledger Weekly cash flow reports Balance sheet Preparation of management accounts Bank reconciliations Sales ledger and purchase ledger VAT returns Responsible for petty cash Processing expenses Accounts up to trial balance/profit and loss Person Specification: Some book keeping experience Knowledge of. Exchequer would be an advantage Team player who enjoys a varied and busy role Excellent attention to detail Happy to assist the Customer Service department when necessary Additional Information: Parking available 40 hour week 20 days holiday + Bank Holidays C£22,000 Based in Chessington.

How to apply

You can apply for this job by sending a CV/written application to Sarah Carr at Optima Recruitment, sarah@optimarecruitment.co.uk.

Employer

Optima Recruitment

Description

This vacancy is being advertised on behalf of Contracts IT Limited who is operating as an employment business. This is a temporary position, 02/11/2009-30/11/2009. Must be suitably qualified and have previous experience. You will examine EA recommendations and feasibility and help draw up an improvement plan. You will also implement quick win recommendations urgently and help put in place a structure to implement the remaining recommendations. This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information..

How to apply

You can apply for this job by sending a CV/written application to Sarah Tomlinson at Contracts IT Ltd, sarah@contractsit.com.

Employer

Contracts IT Ltd

Description

Experience with Sage line 50, Sage costing, excel spreadsheets, invoicing, credit chasing, hours to suit within reason rate Negotiable. .

How to apply

You can apply for this job by sending a CV/written application to Jackie Robinson at First Advance, jackie@fassuk.com.

Employer

First Advance

Description

Must be experienced in book keeping and use of SAGE software. Duties include all aspects of book keeping, invoices and payments. This Local employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only see www.dwp.gov.uk for more information. Applicants to send CV by email to hr@hipsxpress.co.uk

How to apply

You can apply for this job by sending a CV/written application to HR Manager at Hips Xpress Limited, hr@hipsxpress.co.uk.

Employer

Hips Xpress Limited

Description

You will check and record accuracy of daily records of financial transactions; prepare provisional balances and reconcile these with appropriate accounts; calculate costs and overheads and prepare analyses for management, you will also prepare payroll. . Please only apply if you have the qualifications

How to apply

You can apply for this job by sending a CV/written application to Nina Shakeel at View Africa Network Ltd, Suite 1, Greencoat House, 165-, Kingston Upon Thames, Surrey, KT1 1QT or to nina@viewafricanetwork.com.

Employer

View Africa Network Ltd

Description

Book keeper £10 - £12 per hour We are looking for an experienced book keeper to work 1 day a week for an dynamic and energetic shipping company based in Eastcote, Middlesex. You will be sole responsible for the book keeping of the company accounts using sage line 50 and you will be able to do the accounts up to trial balance. You will also be able to work. unsupervised and efficiently, keep good time keeping skills with a good attitude and sense of humour. The role will include, but not limited to: Accounts receivable and payables control and reconciliation, Bank reconciliation, Cash flow reporting, Control of payments to and liaising with suppliers and customers, Accounts up to trial balance and General admin duties.

How to apply

You can apply for this job by sending a CV/written application to Naveen Suri at Nav Ships, Field End Road, East Coate., RUISLIP, Middlesex., HA4 9NA or to customerservices@navships.co.uk.

Employer

Nav Ships

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information. Previous experience is preferred but not essential. Duties include writing invoices, some filing, typing, data entry and all other associated tasks. . Applicants can also send cv baldeep@fprints.co.uk

How to apply

You can apply for this job by telephoning 0178 4257747 ext 0 and asking for Baldeep Kambo.

Employer

Footprints

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information. The ideal candidate will have knowledge and experience of multi-company bookkeeping, preparation of management accounts and assistance with year-end working files. . Must be well versed and proficient in Sage Line 50 and Microsoft Office applications, in particular Excel and Word, a good communicator with a pleasant manner and the ability to deal with telephone and email enquiries. The primary role will include dealing with the day to day accounts data i.e. receipts, payments, bank reconciliation, automated payments, credit card sales, all aspects up to and including trial balance. This is based in Hersham.

How to apply

You can apply for this job by sending a CV/written application to Recruitment at Susan Smith Accountancy and Business Services Ltd, 4 Queens Road., Hersham, WALTON-ON-THAMES, Surrey, KT12 5LS or to recruitment.ssabs@btconnect.com.

Employer

Susan Smith Accountancy and Business Services Ltd

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information. Applicant must have proven experience. Experience of SAGE line 50 is essential. Duties will include all aspects of book keeping and some accounting. This is a temporary vacancy for an unknown duration. .

How to apply

You can apply for this job by sending a CV/written application to Raj Shukla at Analogic Computers Ltd, jobs@analogic.co.uk.

Employer

Analogic Computers Ltd

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information. Must have previous book-keeping experience. Knowledge of quickbooks and Sage is preferred but not essential. Must have basic IT and numeracy skills.. Must have excellent communication skills. Be able to work as part of a team or on own initiative. Duties include book-keeping and accountancy.

How to apply

You can apply for this job by sending a CV/written application to D Williams at G and Co, 8 High Street, West Molesey, Surrey, KT8 2NA or to info@gandco.net.

Employer

G and Co

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information. . You must possess an appropriate qualification in Accounting, be computer literate and able to work using own initiative. Relevant experience in a similar job will be preferred. Duties will include payroll using Capital Pegasus system, bookkeeping using Sage line 50 and keeping record of sales contracts tenders.

How to apply

You can apply for this job by telephoning 01895 434741 and asking for Mr Chana.

Employer

Bilcom Construction Ltd

Description

The role involves a variety of general accounts administration including the allocation of cash. There will be additional ad-hoc duties including some general administration. You will be a confident individual with an accounts background, ideally within the motor industry and preferably with a working knowledge of the Kerridge system. You will be. competent in the use of Microsoft Excel, ambitious, willing to undertake further training and development and possess a real desire to further your accounting career within the motor industry. In return you can look forward to ongoing training opportunities, career progression and a range of benefits you would expect from an employer of choice, including a competitive salary and performance-related bonus, childcare voucher scheme, share incentive plan and contributory pension scheme. .

How to apply

You can apply for this job by sending a CV/written application to Julie Core at Bristol Street Motors, mca85@bristolstreet.co.uk.

Employer

Bristol Street Motors

Description

This vacancy is being advertised on behalf of Tekniko who are acting as an employment agency. Seeking an experienced Finance Administrator to undertake rigorous reconciliation of reports from Financial Processes database to ensure that all decisions have been recorded and that identified financial commitments reconcile with Budget Holder's records. You must. have a Standard CRB Disclosure in place issued within the last 12 months on applying for this role.

How to apply

You can apply for this job by telephoning 0208 9898585 or 05603 119574 and asking for Mr Geoff Khan.

Employer

Tekniko

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus for statistical purposes only. See www.dwp.gov.uk for more information. This post is fixed until the 31st March 2010. Previous in a finance department is required. You are to have an understanding of payroll. Foundation level AAT or equivalent is required. Duties are to include providing financial processing support and maintaining the payroll system.

How to apply

You can apply for this job by visiting www.ageconcernbd.org.uk and following the instructions on the webpage.

Employer

Age Concern Barking and Dagenham

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus, for statistical purposes only. See www.dwp.gov.uk for more information.This vacancy is being advertised on behalf of Tekniko who are acting as an employment agency. Seeking an experienced Finance Assistant with public sector experience. Must have public sector experience and must have experience of using the Trojan system. Please do not apply if you do not have public sector eperience and Trojan experience.

How to apply

You can apply for this job by telephoning 0208 9898585 or 05603 119574 and asking for Mr Geoff Khan.

Employer

Tekniko

Description

This vacancy is being advertised on behalf of (Optima Recruitment) who is operating as an employment agency. Day to day invoicing Keeping accounts up to date Producing & dealing with variations Processing invoice returns Point of contact for client enquiries Making sure that labour & material costs are covered. . Liaising with sub contractors Using & updating client systems Key Skills Invoicing / Accounts experience Knowledge of Sage would be an advantage Good numeracy skills Organisational skills Attention to detail Additional Information: £18,000 - £20,000 depending on experience 20 Days holiday increasing by 1 day per year of service (max 25 days) .

How to apply

You can apply for this job by sending a CV/written application to Sarah Carr at Optima Recruitment, sarah@optimarecruitment.co.uk.

Employer

Optima Recruitment

Description

This vacancy is being advertised on behalf of Class 1 Personnel who is operating as an employment agency. A busy freight forwarding company that specialises in perishing cargo, they require an invoicing clerk which their responsibility will be invoices, customer queries and liaising with the operations team. . It is a high volume deadline driven position, The ideal candidate will be able to work on their own initiative. Previous experience is essential. Matching batching and coding of invoices and sending invoices out to clients.

How to apply

You can apply for this job by sending a CV/written application to Crystal James at Class 1 Personnel, crystal@class1personnel.com.

Employer

Class 1 Personnel

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus, for statistical purposes only. See www.dwp.gov.uk for more information. Must be Sage experienced with a proven ability in financial procedures, principles and best practice. Required to provide finance and administration . support for local charity helping young people with additional needs. Successful applicants are required to provide an enhanced disclosure. Disclosure expense will be met by employer.. Download an application pack from www.kidscanachieve.co.uk or or email info@kidscanachieve.co.uk

How to apply

You can apply for this job by visiting www.kidscanachieve.co.uk and following the instructions on the webpage.

Employer

Kids Can Achieve

Description

We are a Dyno Plumbing franchise and currently have one position where we require a part time Book Keeper. Working flexible 10-15 hours per week initially that can be worked over 2-5 days which ever suits best. The ideal candidate will receive £14 per hour and good knowledge of SAGE is essential. The role will require the candidate to input data for all. invoices and transactions, complete VAT returns, process and file payroll year end information, complete PAYE and National Insurance monthly reconciliation and production of monthly management accounts. If you have the knowledge and experience then please email your CV to ashleigh.dynorod@btconnect.com.

How to apply

You can apply for this job by sending a CV/written application to Ashleigh Sinclair at DYNOROD Plumbing and Drainage Services, ashleigh.dynorod@btconnect.com.

Employer

DYNOROD Plumbing and Drainage Services

Description

Processing invoices Managing the cash books Nominal ledger Weekly cash flow reports Balance sheet Preparation of management accounts Bank reconciliations Sales ledger and purchase ledger VAT returns Responsible for petty cash Processing expenses Accounts up to trial balance/profit and loss Person Specification: Some book keeping experience Knowledge of. Exchequer Team player who enjoys a varied and busy role Excellent attention to detail Happy to assist the Customer Service department when necessary Additional Information: Parking available 9.30am 2.30pm 20 days holiday + Bank Holidays C£12ph Based in Chessington .

How to apply

You can apply for this job by sending a CV/written application to Sarah Carr at Optima Recruitment, sarah@optimarecruitment.co.uk.

Employer

Optima Recruitment

Description

An opportunity has arisen working in an automated environment, which provides 24 hr Global GMX Message Repair and SWIFT support for the EMEA, ASIA and the US units. .To perform message repair and electronic funds transfer operations, ensuring message delivery in accordance with departmental guidelines .Management of the SWIFT RMA functionality for all . EMEA, ASIA and US SWIFT addresses .Work under their own initiative monitoring various systems for any delayed/rejected funds transfer messages, using business/technical knowledge to rectify or escalate to business areas or other IT support groups .Using the various monitoring tools for alarm and reject notifications .Handles telephone and email enquiries Skills .SWIFT knowledge essential .Knowledge of electronic banking products .Message Switch environments knowledge .Able to work shifts impor.

How to apply

You can apply for this job by visiting liz@atlasrec.com and following the instructions on the webpage.

Employer

Atlas Recruitment

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus, for statistical purposes only. See www.dwp.gov.uk for more information. Applicant must have previous payroll experience, a working knowledge of Microsoft Word and Excel, a good attention to detail and accuracy for data input. Duties will be pay rolling staff, liaising with clients and the public, distributing the post, responding to emails, assisting in other departments and general administration duties. The hours to be worked are Monday to Friday 7am to 6pm or 4 days per week excluding Thursday. This vacancy is covered by the Working Time Regulations. For advice on this regulation you should see the www.businesslink.gov.uk website or contact the Pay and Work Rights helpline.

How to apply

You can apply for this job by sending a CV/written application to Doreen Burke at ASAP Temporaries Limited, Windmill Court, 200 Windmill Lane, Greenford, Middlesex, UB6 9DW.

Employer

ASAP Temporaries Limited

Description

This Local Employment Partnership employer shares information about new starters with Jobcentre Plus, for statistical purposes only. See www.dwp.gov.uk for more information. Must be ACCA and AAT qualified and have IT skills. Previous experience on the job experience is essential as training is limited. Duties include preparing management accounts, book-keeping, preparing end of year accounts, CT returns, tax returns, annual returns. end of year accounts, CT returns, tax returns, annual returns.

How to apply

You can apply for this job by sending a CV/written application to Angela Leong at Morgan Berkeley, Westgate Chambers, 8a Elm Park Road, PINNER, Middlesex, HA5 3LA.

Employer

Morgan Berkeley

Description

Previous experience is essential. Must have experience with SAGE Line 50. Must be computer literate and confident on MS software packages, and comfortable with databases. You will be required to handle customer invoices, checking and approving sales invoices, upkeep of SAGE reference numbers, administration of credit card statements, bank statement entries, . handling of cheques and accurate recording in paying in books, filing, and all other associated tasks as required.

How to apply

You can apply for this job by sending a CV/written application to Mary Samarawickrama at OCTINK, 30 Commerce Road, Brentford, Middlesex, TW8 8LE or to ATUSA.BAHSETA@OCTINK.COM.

Employer

OCTINK

Description

This position is advertised on behalf of a client by Hewitson Walker who are acting as an employment agency. My client currently has needs for an Accounts person to join an established and stable team. Your role will be varied and will include checking of invoices, query resolution, Processing credit notes and providing general all round support to the. Accounts Department. Ideally you will have worked in a similar role and be looking to settle in a friendly working environment. Please apply today only by emailing your cv to jemma.rowland@hewitsonwalker.com Please note if successful you will be contacted within 48hrs.

How to apply

You can apply for this job by sending a CV/written application to Jemma Rowland at Hewitson Walker, jemma.rowland@hewitsonwalker.com.

Employer

Hewitson Walker