Jobs: review limited

My client is looking for an Accountant to join their team in Glasgow's City Centre. This is a fantastic opportunity to join a very established Practise Firm on a temporary basis to cover sickness. Reporting to the Partner your duties will include: preparation of accounts for sole traders, partnerships and limited companies; liaising with clients; responsible for producing, analysing and interpreting monthly financial data; identifying any variances/discrepancies; analysing & reviewing financial & business information; identifying & recommending opportunities for improvement in financial processes; providing business analysis for financial projects; ad hoc duties as required. You will be immediately available or available within 1 week. Apply online now if you have the relevant experience

23 hour ago   totallyfinancial.com

My client is looking for a Bookkeeper to join its team in Glasgow's City Centre. This is a fantastic opportunity to join a very established Practice firm on a temporary basis to cover sickness. Reporting to the Partner your duties will include: preparation of accounts for sole traders, partnerships and limited companies; liaising with clients; responsible for producing, analysing and interpreting monthly financial data; identifying any variances/discrepancies; analysing & reviewing financial & business information; identifying & recommending opportunities for improvement in financial processes; providing business analysis for financial projects; ad hoc duties as required. You will be immediately available or available within 1 week. Apply online now if you have the relevant experience

23 hour ago   totallyfinancial.com

Our client, a leading Accountancy firm based in Manchester is looking for experienced Accountants to join its growing team. You will be working within the sme team focusing on clients in your local area. You will be working with an established client base and building new clients. Your main duties will include: will be responsible for managing a select group of limited company clients; responding to inbound client queries via telephone/email; providing proactive outbound advise to clients both new and existing; providing technical support to the organisations Limited Company/Umbrella/Sales teams; assistance with limited company payroll; closedown/capital distribution/mvl processing; assisting with ir35 contract reviews; general book keeping and account preparation. Skills, knowledge and experience required: experience of working in a practice dealing with small businesses; preferable working knowledge of the contracting industry (specifically with regard to ir35 regulations and managed

23 hour ago   totallyfinancial.com

Our client, a leading Accountancy firm based in Brighton, is looking for experienced Accountants to join its growing team. You will be working within the sme team focusing on clients in your local area. You will be working with an established client base and building new clients. Your main duties will include: will be responsible for managing a select group of limited company clients; responding to inbound client queries via telephone/email; providing proactive outbound advise to clients both new and existing; providing technical support to the organisations limited company/umbrella/sales teams; assistance with limited company payroll; closedown/capital distribution/mvl processing; assisting with ir35 contract reviews; general bookkeeping and account preparation. Skills, knowledge and experience required: experience of working in a Practice dealing with small businesses; preferable working knowledge of the contracting industry (specifically with regard to ir35 regulations and Managed

23 hour ago   totallyfinancial.com

A leading firm of Chartered Accountants and Business Advisors based in Doncaster is seeking a Client Portfolio Manager. The Practice has an enviable reputation and offers a full range of accounting services to companies across the Yorkshire and Lincolnshire region. The role will see you take full responsibility for a client portfolio, which includes both audit exempt businesses and those that also operate in excess of the current audit limit. As Manager you will supervise a team of staff, provide ongoing support and review files. You will assist the team on all technical issues relating to the client portfolio and will manage all accounting related matters. The successful candidate must be aca or acca qualified, with commercial flair and excellent technical ability. The Practice has successfully grown year on year and continues to attract new clients and high calibre employees. Ongoing career development opportunities are available to all employees. For a confidential discussion or to

23 hour ago   totallyfinancial.com

A leading and Innovative Telecommunications company in West London is seeking a Global Credit Manager to join its newly established team. Key responsibilities include: provide support and advice to the Credit Control team; ensure full compliance to global corporate credit policies for all sales activities; credit risk coverage; develop and communicate dso budget guidelines to business units; provide global dso forecast; monitor, consolidate, analysis and report monthly credit performance; monitor and approve monthly bad debt provision and ensure that all credit losses are provided for; prepare and execute cross functional governance meetings; initiate the review of credit exposure, credit limits, insured limits and uncovered limits; coordinate and follow up Sarbanes-Oxley compliance; support with any ad hoc projects. The successful candidate will have proven credit or risk management within an international business and will be keen to step into a global role

23 hour ago   totallyfinancial.com

Our client seeks an experienced Accounts Payable officer: Responsible for the processing, paying and contract compliance of all the client's invoices and ensuring invoices are authorised as per internal procedures. duties will include but not be limited to: all drilling accounts payable invoices processing for the client; ensuring all invoices are approved at the correct authority level; review of parked invoice reports - responsible for chasing authorisations/resolving issues regarding authorisation/disputes etc; all contract compliance of above invoices (against contracts in place); all commitment checking (vs budgets) to ensure funds approved & available; liaising with scm regarding raising of pos; key point of contact for any vendor invoice queries (both internal Suncor and external); back up for other Accounts Payable team members as required. Responsible for the contract compliance of all the client's uk Operations drilling invoices. Depending on

23 hour ago   totallyfinancial.com

Typical core duties will involve but will not be limited to:- Preparation and update of the Project Plan and definition of project objectives Close liaison with Customers and Suppliers Managing the relationship with subcontractors to ensure that suitable information is provided to allow assessment of the work to be undertaken. Definition of the structure of the scope of work, with the associated budgets and project organisation. Sanction of all extra work or changes to the original scope of work Identification, monitoring and communication of the risks on the project to senior management Esure that project activities are programmed and the required resources identified. The programme to be reviewed and updated on a regular basis. Co-ordinate resource requirements with functional managers to regularly review progress with the necessary persons in the company to achieve the project objectives. Review of engineering design for minimum cost. Responsibilities: Operationally

1 hour ago   atc-belcan.co.uk

To provide administration support with some technical interpretation at an engineering company.. This will include, but is not limited to:- Raising and progressing of internal and external documentation for provision of equipment and services as required. This can be computer or paper based and can include a degree of technical interpretation of requirements from drawings and specifications. Purchase Requisitions Booking in of items received (prior knowledge of sap desirable). Repair job orders (rjo) for Plant maintenance repair Request for on-site engineering (rose). Ordering new work on facilities in the workplace for the Site Engineering Department. Liaison with these suppliers to progress requests to a satisfactory conclusion. Maintenance of existing training matrices. Scheduling and requesting re-training and scheduling via Human Resources Department. Obtaining sign offs of new and updated Risk assessment, Coshh, Manual Handling C of P updates and Reviews Producing and updating

1 hour ago   atc-belcan.co.uk

Our client is an international house hold name located in the Surrey area that due to continued expansion is looking to appoint a qualified (aca/acca/cima) to head up a Finance division within this large Financial Services business. This is an excellent opportunity for someone seeking a broad and high profile position to include but not limited to: managing change effectively and assessing the commercial viability with the financial risks; reviewing activity alongside strategic objectives; challenging investment proposals; proactively recommending improvements to processes and controls in line with governance standards; production of high level management information; review of business case proposals and planned business development. The person: essentially you will be qualified aca/acca/cima with experience gained in a change environment and preferably with a Financial Services background. The benefits: this is an outstanding opportunity with an employer of choice who offers endless

1 day, 23 hour ago   jobsearch.co.uk