Accounting Jobs in Coalville

Coalville
Permanent 37.5 hour per week
c £16,000 - £18,000

A Coalville based company are looking for a Finance Assistant to join their finance team.
Reporting to the Finance Manager your primary duties will include credit control, sales order processing, and invoice preparation. Ideally you will have knowledge of Sage line 50

To be considered for the role it is essential that you have previous experience.

For your hard work and dedication you will be rewarded with a great salary and work for a company who truly value their employees

To apply for the role please send you CV or call 01530 815742 to discuss...

Temporary position to cover Accountants duties during a period of 3 to 6 months.
Salary: £15 - £17 per hour

Duties:

• Generic Accountant work
• Preparation of Management Accounts in Excel by Day 10
• Nominal Journal calculation, writing and posting
• Work in Progress calculation and analysis
• Assist with Forecasting Quarter 2 and Quarter 3
• Creation and Issue of Departmental Reporting by Day 12
• Assist with Intercompany Reconciliation
• Contract Reporting after completion
• Office of National Statistics Returns
• Other duties as required

Basic requirements:

• Qualified or Part...

A well respected, large employer based in north Leicester is looking to recruit a Credit Controller to their team on a permanent basis.

The Role:

Working as part of a team, you will be responsible for an allocated ledger, undertaking sole responsibility for one of the group companies, chasing and collecting overdue monies.

This is a fast paced and challenging role where you will be 'fire fighting' and taking on a ledger with a significant amount of bad debt.

Your ledger will be of a high value but of a low volume in clients, where the majority of which will be blue chip companies.

The Candidate:

Applicants...

My client is a well established and highly reputable businesses based in Ashby-De-La-Zouche, Leicestershire and due to internal movements they now have a vacancy for a Purchase Ledger Controller / Accounts Assistant.

Reporting into the Finance Director you will work as part of a small team and duties will include:

• Timely processing of supplier invoices onto Sage Accounting Systems
• Matching invoices to orders and coding to company nominal ledger
• Dealing with supplier queries regarding payment, queries and pricing
• Daily reconciliation, monitor cash flow / balances
• Raising of payments to supplier via BACS and...

Senior Credit Controller

Based: Bardon, Leicestershire (Near South Derbyshire)

Salary: £20k - £25k per annum (Negotiable)

Hours: 8.45am - 5pm (Monday to Friday)

Driving License and Car Required

Overview:

Our client is the UK's fastest growing manufacturer within their field, with a number of sites across the UK. Their success has been achieved with a focus on pushing quality and service to the highest of standards. Having invested in modern premises and equipment throughout, the organisation is now recruiting for a number of roles to support its next phase of expansion. As part of this recruitment they...

An opportunity has arisen for an experienced credit controller to join a company based in Shepshed, Leicestershire (full time hours) for 4 weeks, potentially longer to assist in debt recovery.

The role would suit a candidate who enjoys the challenge of dealing with, at times, difficult clients as you will be responsible for chasing the debtor ledger, providing proof of delivery, proof of repair etc…

You will demonstrate a proven track record of debt recovery, be comfortable picking up the phone to difficult clients and gaining commitment to secure payment of outstanding invoices. You will also need to possess exceptional telephone...

My client is an international market leader and due to a number of internal changes they now have a vacancy for an experienced Financial Accountant to join the team for a 12 month fixed term contract.

Working from the offices in West Leicester, your duties will include:

•This role will be responsible for the review and US GAAP closing of a business Entity.
•Working along side the other Accountants as part of a team of 12 people reporting directly to the Financial Accounting Manager.
•Supervisor to 4 direct reports.
•Working closely and demonstrating high interaction with both Internal and External officials.
•Preparing...

My client is a UK Market Leader, due to planned expansion and internal promotion they now have a need for a Payroll and HR Administrator.

Working from the office in West Leicestershire, you will report into the Payroll and HR Manager and duties will include:

• Assisting with processing of monthly payroll for 5 sites across the UK
• Administration of all data changes into the HR system in line with payroll cut off
• Administration of pay slip delivery across the Leicestershire Site
• Production of offer letters and contracts
• Administration of associated recruitment documentation (reference checks, set up new employee...

We are currently recruiting for an Accounts Assistant / Finance Administrator to join an award winning, family run business in Loughborough who are looking to expand their current Accounts Team. We are looking for candidates with a desire to progress their career in an Accounts focused role and ideal candidates will have some previous experience or a relevant qualification to succeed in the role. This position is available on a temp to perm basis and an immediate start is available for the right person.

Activities include;

- Processing invoices and resolving invoice queries
- Chasing payments
- Preparing sales related data...

My client is a progressive business providing dedicated service to a wide range of blue chip clients and companies within the private and public sector.
They operate in a challenging environment in which they put the needs of their customers first.

In order to enable the financial director to take a step back into a more strategic role, we are looking to recruit a management account, in a very hands on role.

Responsibilities are to include preparation of monthly management accounts; full balance sheet reconciliations; ensuring adequate financial controls are in place and compiled with; preparation of monthly forecasts; assisting...

I am currently recruiting for a Purchase Ledger Assistant for a manufacturing business, this role is on a part time basis working 4 hours a day Monday to Friday.

This role is a varied role and will involve all elements of purchase ledger apart from payment.

 

...

Our Client a major UK retailer, is opening a state of the art, automated, national distribution centre at Castle Donington, in the heart of the East Midlands

We are looking for a graduate in Engineering, Logistics Finance related with an interest in this area to join this team and be part of this exciting project.

Role Brief
This role will shadow and support the Workstream Leads during installation, commissioning and testing of the Material Handling Engineering. This additional resource will focus on data management to ensure a strong audit trail and will free the Workstream Leads to focus on process and delivery. This role...

A leading manufacturing business in Castle Donington are looking to recruit a credit controller on a full time basis for a maternity leave contract.

 

The role will involve looking after 3 ledgers of up to 1 million debt.

The main duties:

Chasing debt

Obtaining references

Posting reminders

General banking

Credit applicaitons

Obtaining credit limits

Liasing with customers

This role is a maternity leave contract between 6-9 months working Monday to Friday 8.30-5pm

...