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Accountancy and Finance Vacancies
Refine your Vacancy Search
Vacancies we recruit for: Purchase Ledger, Sales Ledger, Credit Control, Accounts Assistants, Payroll, Bookkeeping, Part Qualified, Accountants, Qualified Accountants, Financial Controllers.
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11572 |
| Sector |
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Accountancy & Finance |
| Job title |
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Management Accountant |
| Location |
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Harrogate |
| Salary / Benefits |
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£25,000 + health insurance and parking |
| Job type |
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Permanent |
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| Description |
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We are working exclusively with this client to recruit an experienced Management Accountant into their team. Reporting directly to the Finance Director the successful applicant will play a significant part in the running of the accounts division. You will take financial ownership of two companies within the group and be responsible for:
Processing and payment of approximately 180 contract staff
Production of monthly management accounts
Monthly reporting to senior management
Ad hoc analysis of financial information
Drafting of statutory finance statements
Collation and production of business intelligence reports
Supporting business leaders with financial information
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| Skills/Qualifications required |
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Applicants will ideally be qualified ACCA or CIMA and have experience in the production of management and financial accounts and financial statements. You must have strong IT skills and demonstrable experience of delivering robust financial information in a commercial environment. |
| Contact name |
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Sharron Inglis |
| Contact telephone |
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01423 508736 |
| Contact email |
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sharron@sirecruitment.com |
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11559 |
| Sector |
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Accountancy & Finance |
| Job title |
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Part Time Bookkeeper |
| Location |
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Harrogate |
| Salary / Benefits |
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21 - 28 hours per week, £10 - 12.00 per hour
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| Job type |
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Permanent |
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| Description |
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An established company based on the outskirts of Harrogate require a part time Bookkeeper. Reporting to and working closely with the Directors the successful applicant will be responsible for managing all the accounts using Sage Line 50 including ledger processing, monthly reports, VAT returns and other ad hoc duties as and when required |
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| Skills/Qualifications required |
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Experience in bookkeeping using Sage Line 50
Car essential due to out of town location |
| Contact name |
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Sharron Inglis |
| Contact telephone |
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01423 508736 |
| Contact email |
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sharron@sirecruitment.com |
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| Job ref |
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11564 |
| Sector |
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Accountancy & Finance |
| Job title |
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Accounts Assistant |
| Location |
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Thirsk |
| Salary / Benefits |
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£16 - 18,000
Parking |
| Job type |
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Permanent |
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| Description |
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An experienced Accounts Assistant is required by this Thirsk based company to join their busy accounts department. Reporting in to the Accounts Office Manager the successful applicant will be responsible for:
Processing of all expenditure and haulage invoices including dealing with queries and investigating them on a regular basis
Assisting with month end procedures
Daily posting of incoming payments
Building and maintaining good relationships with Suppliers.
Liaising with Credit Control regarding contra accounts.
Processing direct shipments.
All sales invoicing and forwarding queries to relevant department.
Processing of all goods related invoices in a timely manner, to include dealing with queries and investigating on a regular basis.
Make payments via BACS, cheque and foreign transfer on a weekly basis.
Processing of Intercompany invoices to strict deadlines.
To assist with month end closure to strict deadlines.
To assist with any other purchase ledger duties as and when required.
To assist in the preparation of financial information as requested by management.
Reconciling to Supplier statements on a monthly basis.
Maintaining Petty Cash register
Posting of journals as and when required
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| Skills/Qualifications required |
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Experience in general acocunts is essential |
| Contact name |
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Sharron Inglis |
| Contact telephone |
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01423 508736 |
| Contact email |
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sharron@sirecruitment.com |
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| Job ref |
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11532 |
| Sector |
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Accountancy & Finance |
| Job title |
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Financial Controller - Hotel |
| Location |
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Harrogate |
| Salary / Benefits |
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£25 - 30,000
Parking |
| Job type |
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Permanent |
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| Description |
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This well known Harrogate based hotel seek to appoint a Financial Controller into their team. Reporting to the General Manager and overseeing two members of staff the successful applicant will be mainly responsible for:
Compiling budgets
Forecasting hotel sales, costs and profitability
Fortnightly and monthly reporting
Maintaining efficient control systems to ensure all revenues and expenditures are correctly recorded
More specific duties will include:
Manage stocktaking and the reporting of variances
Developing cost control processes
Ensuring hotel ratios are in line with budgeted figures and play a role in providing solutions where they arent
Payment of employees expenses
Ensuring that expenditure is controlled within budget to maximise profit
Controlling all hotel cash and credit revenues of the hotel, and to ensure the banking of all receipts
Ensuring sales ledgers are accurate and outstanding debts pursued
Petty cash control
Managing payroll
Preparation of accurate period accounts
Providing assistance to operational management in the preparation of forecasting and budgets
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| Skills/Qualifications required |
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Applicants must have worked at a similar level, be used to training and motivating a small team, have a hands on approach and be happy conversing with people at all levels. |
| Contact name |
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Sharron Inglis |
| Contact telephone |
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01423 508736 |
| Contact email |
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sharron@sirecruitment.com |
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| Job ref |
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11426 |
| Sector |
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Accountancy & Finance |
| Job title |
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Debt Collections Assistant |
| Location |
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Harrogate |
| Salary / Benefits |
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£14 - 16,000
parking
hours 9-5.30 2 3 days per week and 10.00-6.30pm 2-3 days per week, occasional Saturdays on a rota basis with paid overtime (approx once every 2 m)
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| Job type |
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Permanent |
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| Description |
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An experienced debt collector is required to join this expanding company based in Harrogate. You will join their existing team and be responsible for outbound calls to customers to chase overdue payments, addressing customer payment issues, issuing necessary customer letters, performing preliminary trace activity, liaising with IVA/DM providers, managing inbound post and telephone calls to resolve customer queries and requests, typically changes to payment date, address or other information, providing copies of statements, settlement requests etc.
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| Skills/Qualifications required |
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Applicants must have some credit control/debt collection or negotiation skills, be comfortable being on the phone and possess excellent communication skills. |
| Contact name |
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Sharron Inglis |
| Contact telephone |
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01423 508736 |
| Contact email |
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sharron@sirecruitment.com |
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