We are recruiting for an SME Financial Controller for a fast growing advertising business based in North West London. Our client is now looking to hire an experienced, driven and hard-working Financial Controller to provide day-to-day support to the business. You will be reporting to the Commercial Director and supporting the management team, you will take responsibility for managing the financial operations. This position offers an exciting opportunity to join a vibrant, dynamic, fast growing, and entrepreneurial company operating in a fast-paced, high growth, niche industry.

Responsibilities:
- Preparing financial reports
- Analyzing financial data, monitoring internal controls
- Participating in budgeting processes, managing financial transactions
- Developing plans for financial growth, coordinating audit processes

Requirements:
- ACCA fully qualified
- All round SME finance experience
- Commercially minded
- Excellent user of Sage
- Attention to details
- Excellent reporting skills

If you are interested in this position, please click on the Apply Now button.

We are recruiting for a Management Accountant for a media business based in Central London. They work with leading companies across publishing, print-making, digital, film and art research and is currently hiring an experienced Management Accountant to join their fast growing finance department. You will be reporting to the Financial Controller.

Key responsibilities include:
- Full responsibility for the monthly management accounting process for from start to finish
- Preparing the management accounts, analysing variances against budget/prior year, and writing the first draft financial commentary for the Board
- Maintaining the stock module within Sage 200 and ensuring stock values are calculated correctly
- Preparing and submitting quarterly VAT returns via Sage 200
- Preparing the annual budget and regular reforecasts
- Updating the weekly cash flow forecast and ensuring sufficient cash is held to fund group companies as and when required
- Being a contact point for the year end audit
- Regularly reviewing processes and controls to identify improvements and efficiencies
- Ad hoc duties as and when required

Requirements:
- Qualified ACA/ACCA/CIMA
- Preferably industry trained
- Interested in working in the creative sector
- Good eye seeing the details behind the numbers

If you are interested in this position, please click on the Apply Now button.

We are looking for a Credit Controller to join our client's office based in South-East London. Our client is a well established retail company with shops throughout the UK and a busy online website. This is a great opportunity that allows you to work from home time to time.

Responsibilities:
Will include timely cash collection from a number of key accounts within the retail sector. You will also be responsible in reporting on aged debt and implementing processes to ensure compliance. You will also have good understanding of managing credit risk, debt analysis, escalation to 3rd party, credit insurance etc.

Requirements:
- Minimum 3 years experience in Credit Control preferably within online retail industry
- Good Microsoft Excel knowledge including Vlookups and pivot tables
- Good with systems, easily adapts to new systems
- A self starter, excellent attention to details
- Ability to be able to work remotely from home

If this position sounds good for you and you match the above criteria, then apply!

We are recruiting for an experienced Accounts Payable Person to join a busy Recruitment Company based in West London. This is a Temporary to Permanent role. The company is a fast moving and growing healthcare recruiters planning to hire an Accounts Payable new team member due to large scale development and growth. Due to a number of new clients and increased revenue streams the Accounts payable function has grown which has opened up this opportunity.

You will be responsible:
- For a number of key clients dealing with the entire accounts payable function
- You will be processing invoices, setting up payment runs, building client relationships and assisting with month end
- You will start on a temporary basis but if you are successful the job will be made permanent
- You will need to work confidentially due to the high profile nature of the clients you work with

Requirements:
- You will need previous experience working within an Accounts Payable role
- You will need to have worked on an accounting software before and be confident using Excel
- You will need a strong attention to detail and be happy to work in a fast paced environment
- You must be confident to communicate with a number of different people across the business

If you are interested in this position kindly click on the Apply Now button.

Our client is a restaurant company based in the heart of London. They are a well-known restaurant business who have quickly identified themselves within the market. They are passionate about what they do and their brand and are looking for a passionate individual to help them with their payroll. You will report directly to the payroll manager who will be on hand to assist where necessary.

Responsibilities:
- You will be processing payroll from start to finish and advise employee with regards to statutory payments such as maternity and paternity
- You will work closely with the Finance Director and HR director to provide relevant support and reports for the company
- Starters & Leavers - issuing contracts
- Multi-site payroll

Requirements:
- A keen eye for detail and sound understanding of UK payroll legislations
- Experience using fourth hospitality
- Excellent communication skills
- Minimum of 1 year experience within a payroll administrator position

If you are interested in this position, please click on the Apply Now button.

We are currently looking to recruit an Assistant Accountant to join the finance team of a well established company in North London area. They are a fast paced digital media firm with a vibrant and friendly company culture.

Your duties will include:
- Assisting with the preparation and production of the monthly management accounts
- Provide support and assistance with year-end statutory accounts
- Maintain accurate financial records at all times
- Maintaining the fixed asset register and reconciling fixed asset additions/disposals
- Liaising with other departments and managing expectations
- To continuously review and improve work processes and the levels of service provided

Desired skills & knowledge:
- Ideally qualified in ACCA/CIMA
- Significant experience within an accounts department including minimum 1 year experience in a similar role
- Competent in the use of Microsoft Office and especially Excel
- Methodical and organised
- Highly organised and able to work on your own initiative
- Excellent written and communication skills

If you are interested in this position kindly click on the Apply Now button.

Our client , an established and growing business are looking for additional support in their Purchase Ledger team. The role will be to ensure that supplier invoice and payments are processed with accuracy in a timely manner, as well as take ownership and maintain accurate supplier accounts and ensure that account issues are resolved to minimise impact.

Duties will be:
- Working with the team, processing invoices
- Dealing with queries
- Checking the correct VAT has been entered
- Gaining authorisation for payment runs and reconciling the supplier statements
- Checking and reconciling supplier statements, dealing with purchase enquiries and processing staff expenses

Requirements:
- Experience of working in a Purchase Ledger or Accounts Payable role
- Excellent organisation and administration skills, including good attention to detail
- Ability to work on own as well as part of a team
- Works effectively to deadlines and competently works on multiple tasks simultaneously
- Proficient IT skills along with a good working knowledge of Microsoft Office (Word, Excel and Outlook) and the ability to adapt to new systems
- Willing to be flexible in respect to day to day duties and hours worked

If you are interested in this position kindly click on the Apply Now button.

Our client is recruiting for a dynamic person to join their tax firm based in Central London. You need to be conversant with the basic principles of tax administration and be familiar with HMRC forms and their implications. You should be able to understand the principles of liability and assessment with aid and support and to apply these to reviewing HMRC's present settlement calculations.

Main responsibilities include:
- Preparing capital allowances claims
- Processing amendments in personal and corporation tax returns
- Assisting the Tax Manager
- Administrative duties

Skills/experience required:
- Self-motivated and autonomous
- Effective project management and task prioritisation skills
- Accounting and/or tax qualification (e.g. ACA, CTA or equivalent)
- Specific experience with VAT across various EMEA countries
- Able to communicate effectively with people inside and outside the company who have diverse backgrounds, languages and objectives
- Able to work in a fast-paced environment

If you are interested in this position kindly click on the Apply Now button.

Our client is a well known company who have already adapted to the new norm of working from home therefore looking for a new team member who will have to the have the ability to work from home. All equipment will be provided and you will report to the Central London office.

Duties will include:
- Preparation of weekly and monthly cost reporting
- Provide analysis on wages to various internal stakeholders
- Liaison with commercial teams
- Support the budgeting and forecasting processes providing quarterly forecasts and annual budgets
- Identify and deliver developments in reporting to ensuring they deliver robust business information in an efficient manner to support operations

The Successful candidate will need to have the following skills:
- Studying towards or Part Qualified CIMA/ACCA/ACA
- Ability to start immediately
- Ability to prioritise and manage parallel work-flows with tight deadlines
- Retail/FMCG experience from medium or large company preferred
- Strong Excel skills with VBA preferable and ability to master technical skills quickly, Access knowledge would be an advantage
- Experience of working in an analytical environment dealing with large data sets
- Ability to summarise detailed data and present it clearly for all levels of the business

If you think you have the skills for this position and want to apply for, please send us your CV by pressing the button"Apply"