Finance Jobs in Newport Pagnell

My leading client are looking for an Audit Manager . The main focus of the role will be to manage and develop my clients audit function in respect of both traditional activities and in respect of client companies the most notable aspect of which is the ELTO tracing audit function.

Responsibilities

Identifying internal audit requirements and responsibilities across all business areas
Planning, maintaining and implementing a rolling audit programme including quality and leakage audits and supplier audits. Producing audit frameworks and criteria against which to measure business compliance, quality standards and drive best practice...

We are recruiting on behalf on an organisation whom require an individual to assist on a temporary basis within this very busy finance department. You will have strong experience within Accounts Payable and Accounts Receivable and be fully PC literate with above average Excel skills. Responsibilities include posting invoices, allocating monies, cheque processing, query resolution and a willingness to help out in any other areas. Although this role is initially for 4 weeks there is a strong possibility that it will be extended.
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Our client, a dynamic, diverse global business that has experienced double-digit growth over the past three years, is seeking an energetic and articulate senior finance professional. Reporting to the Finance Director, you will lead a finance team, and ultimately be responsible for provision of financial governance and production of robust management information, and developing/maintaining accounting processes and policies. The company has recently invested in heads to strengthen the project accounting aspect of the finance function, and you will be responsible for the roll out and supervision of this.
The business works with its customers...

Manufacturing company in Milton Keynes are recruiting for an Assistant Financial Accountant to join their busy accounts function on an 11 month contract. Responsible to the Financial Controller key duties will include monthly balance sheet reconciliations, management reporting, preparing statutory accounts, P & L reviews and assisting at the year end audit. Strong Excel skills are essential. Our client is looking for a confident individual who is a team player. In return our clients offer a supportive and friendly working environment in an out of town location.
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Job Description:

1.Accounts

1.Accounts on Sage Line 50
2.Dealing with invoices and sorting
3.Preparing invoices for checking and distribution of copies
4.Prepare invoice copies for checking
5.Following up queries
6.Paying suppliers
7.Keeping neat and filed records
8.Subcontractors payment certificates and payments
9.Providing monthly P & L figs, Trial Balance etc
10.VAT return
11.Providing cash flow build up information
12.Chasing outstanding payments
13.Preparation of BACS payments
14.Providing Friday record of bank balance, debtors and payments

2.Secretarial and Administration...

Graduate Internal Audit Assistant
Based in Milton Keynes
Competitive Salary + Study & Training Contract

Due to continued and unparalleled growth one of the UK's leading professional services companies is currently looking to recruit ambitious Internal Audit Graduates in and around the Milton Keynes area. The company is the 7th largest accounting firm in the UK and is recognised as one of the most progressive and entrepreneurial in the country.

This is a fantastic opportunity for an assured and confident graduate to begin their career within one of the UK's leading businesses. The company provide leading business advisory...

Blue Chip automotive with a reputation for outstanding service and results are keen to appoint a Residual Value Specialist to form part of their friendly, fast paced department. This is a varied role which will see you taking a key involvement in predicting future used vehicle values in the passenger car market, to establish an accurate figure at the end of the financial/leasing process. Your key focus is to provide for shortfalls in buyback agreements, and support profitable new business. You will have proven forecasting and data analysis skills and ideally experience in accounting for buyback agreements in the new and used car market, but...

Our client, a prestigious market leader, is keen to appoint a high calibre candidate on a 12 month contract to become part of their progressive management reporting and planning team at their impressive Head Office. Day to day, you will take responsibility for the production, analysis and reporting of management accounts, ad hoc reporting, investigations and supporting the company and team. The ability to communicate and build excellent working relationships within the company is essential, as is a strong commercial understanding, proven analysis/accounting skills, and organisational ability. Pre-requsities for this exciting new role are intermediate...

A fantastic opportunity has arisen with a market leading National Broker in there Milton Keynes office. This client requires a Corporate Account Executive within the corporate arm of the business to focus on servicing existing clients only.

You will be responsible for relationship building, ongoing account management and general servicing of new and existing clients. Some of the responsibilities for the role will include: policy renewals and adjustments, on and off site client visits / entertaining and handling general enquiries.

This client has a fantastic reputation in the market and is renowned for looking after their employees...

My client is a global leader in insurance broking and risk management, teams with its clients to define, design, and deliver innovative industry-specific solutions that help them protect their future and thrive. It has approximately 25,000 colleagues who collaborate to provide advice and transactional capabilities to clients in over 100 countries. They have a global team of professional services companies offering clients advice and solutions in the areas of risk, strategy and human capital.

Your responsibilities will be to contact prospect clients and develop relationships with the view to securing there business. Develop Corporate business...

My client is a well established Warehouse in Bedford outsourcing equipment. Due to growth with in the company they are now looking to recruit an Accountancy based role. The candidate must have experience in dealing with both purchase and sales ledger. It is also essential that the candidate has proven experience in BACS payments and also worked with SAGE. This is a well rounds accounts role and requires someone who is very proactive when working within a reactive environment. Due to the location in Bedford you will need to be able to drive.

This is a perm role paying £20,000 and is ideally to start ASAP but not essential. Please email...

Commercial Account Handler - Milton Keynes, Buckinghamshire

Commercial Account Handler

Commercial Account Handler to deal with the Large Corporate Clients with premuim spends of up to £200K

You must be Technically competent and have had exposure to handling clients of this nature.

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My client is a successful and well established service provider with aggressive growth plans for 2012. Due to this, they now have an exciting opportunity for a Credit Supervisor to join them on a permanent basis.

Working in an energetic and fast paced team environment the primary responsibilities of this role will include:

• A 'hands on' responsibility supervising a credit department of up to 2/3 staff
• Controlling a portion of the ledger and handling major accounts
• Maintaining accurate team measurement and performance statistic and KPI’s
• Ensure the credit department interacts well with customers and departmental...

Due to an internal promotion our client is seeking a dynamic, Qualified accountant with solid experience in transaction services to fulfil this very key role within their organisation. You will be involved in a broad variety of areas including due diligence, valuations, lending reviews, acquisitions, sales and mergers. You'll be a manager and an organiser, planning and allocating the transactions team to specific projects and taking responsibility for development of staff, and leading meetings and presentations with very senior internal and external stakeholders. You will be a first class technical accountant with the advance Excel skills required...

Reporting directly to the Managing Director our client, one of the UK's largest wholesalers are currently recruiting for a Financial Controller.

Your main purpose will be to manage the finance function with the support of the accounts department ensuring that all deadlines are met.

Your main responsibilities will include:

" Management of 2/3 individuals within the accounts department
" To manage year end audit
" Prepare monthly management accounts and statutory accounts
" Complete quarterly VAT returns
" Preparation of monthly payroll
" Purchasing foreign currency
" Responsible for...

Leading global brand are looking to recruit an experienced individual to work within their head office purchase ledger team. Reporting directly to the PL Supervisor your main responsibilities will include processing invoices/credit notes, scanning, filing, supplier query resolution, supplier statement reconciliations and ad hoc duties as required. You will need to have worked in a similar role preferably within a large organisation and have strong communication and organisational skills. Enthusiasm, motivation and the ability to meet tight deadlines are essential, as this is a fast paced and energetic environment. This role initially is being...

Due to maternity leave, our client is seeking a temporary Credit Control Administrator to cover the role over the next 10 months. Responsibilities include allocating monies, processing monthly direct debits, chasing aged debtors, processing credit notes and refunds and sending out monthly statements. Ideally you will have worked in a similar role previously and have a minimum of 3 years credit control experience. In return our clients offer offices in a central location and a supportive and friendly working environment ...

Our client seeks an ACA/ACCA qualified accountant (preferably from a Top 4 practice) with significant post qualified experience within the profession for this very key appointment. You will have responsibility for managing an impressive client portfolio, acting as the main contact on day-to-day issues, managing audit teams and ensuring that planned work is completed to schedule, to a high standard, and in line with 'best practice'. As the 'go-to' person for the client you will be responsible for managing expectations and effectively dealing with any issues/concerns that arise. You will also be expected to bring in new business through networking...

Global market leader with prestigious head offices and a reputation for excellence are keen to appoint a Team Leader, as a result of internal promotion. Working closely with the Senior Management team, with four assistant accountants reporting to you, your key purpose will be to take responsibility for the accurate reporting of consolidated financial accounts on a monthly and annual basis. You will provide monthly variance analysis on the financial results, testing of internal compliance systems, reconciliation of general ledger and assist in preparing statutory accounts. This is a challenging role working to tight deadlines, with the continual...

A role has a rise within the head office of this well known multi sited organisation for a Purchase Ledger Assistant. The responsibilities will encompass accurately processing high volume invoices, reconciling supplier statements and raise weekly and monthly Bacs payments and resolving account queries. This role is suited to a organised individual who is able to liaise at all levels across the business and work to given deadlines within a team environment . Previous Accounts Payable experience is essential together with strong Excel skills. ...