Venn Group |
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Regal Court , Slough , Berkshire , SL1 1EL |
| Description |
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| Job Title |
Financial Accountant |
| Location |
Middlesex |
| Salary/rate |
£25 - £35/hour |
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| Job number |
101192765 |
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| Posted |
16/05/2008 (18:02) |
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| Agency/Employer |
Venn Group |
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Description
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Our client, a multi national business organisation with a £ multi million turnover, based in the Middlesex area, are recruiting for a financial accountant to join their accounts department.
Your responsibilities and duties will include:
? Carrying out statuary accounting functions for their UK offices
? Processing company house returns
? Ensuring compliance with IFRS standards
? Preparing group reporting notes and audit files quarterly
? Carrying out financial accounts for Head Office expenses and balance sheet reconciliations
? Carrying out monthly review of Head Office expenses with Financial Compliance Manager and budget holders
? Processing Corporation & PAYE returns and VAT returns
? Testing Logic of general accruals
? Maintaining long-term liabilities
? Assisting FD with Company Secretarial issues
The successful candidate must technical experience and knowledge of IFRS. They must also have a strong understanding of taxation (PAYE/VAT). Experience in financial and statuary accounting will also be beneficial. The successful candidate will need to be reasonable and out going. A working knowledge of Excel will also prove advantageous.
This is a fantastic opportunity to work within a well renowned business organisation.
To be considered for this role please contact Mike Bates or Leanne Pardon on 01895 253 988 or send your cv to : Middlesex@venngroup.com
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| Job type |
Contract |
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| Contract length |
on going |
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| Start date |
19/05/08 |
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| Contact name |
Mike Bates |
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| Ref no |
meb4578932 |
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| Job Title |
Credit Administrator |
| Location |
Reading, Berkshire |
| Salary/rate |
£9 - £10/hour |
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| Job number |
101192734 |
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| Posted |
16/05/2008 (17:09) |
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| Agency/Employer |
Venn Group |
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Description
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An exciting opportunity to work as a Credit Administrator within a world leading mobile network operator with an annual turnover in excess of £25 Billion has arisen at their Berkshire offices
Day to day duties will include:
?Ensuring all invoicing, credit notes and journals are accurately raised and issued to customers in accordance with company terms
?Assisting with the resolution of customers debt issues
?Identifying and implementing changes to generate and improve productivity
?Responsibility to ensure SOX and HMRC requirements are met within the AR department
The successful candidate will have suitable experience gained within an accounts receivable department, an understanding of financial and operational controls and ideally have experience of working with Oracle
To apply for this opportunity please forward your CV to the advertised address
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| Job type |
Contract |
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| Contract length |
Ongoing |
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| Start date |
ASAP |
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| Contact name |
Mark Hurley |
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| Ref no |
MFH987523 |
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| Job Title |
Corporate Accountant |
| Location |
Richmond, UK |
| Salary/rate |
£35 - £40/hour |
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| Job number |
101192685 |
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| Posted |
16/05/2008 (16:05) |
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| Agency/Employer |
Venn Group |
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Description
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A NASDAQ listed, £multi billion turn over engineering corporation has a vacancy for a Corporate Accountant to join their Richmond based UK Head Office.
This 2-3 month assignment will involve:
- Managing company treasury for over 40 legal entities over 13 bank accounts
- Carrying out interest invoicing and foreign exchange accounting
- Monitoring FX balances
- Reconciling funding balances and cash balances
- Managing inter-company accounting, billing and invoicing
- Producing monthly and quarterly reports for the Group
You will need to be an ACCA or CIMA qualified Accountant with extensive treasury experience. You must have a high standard of technical accounting and be comfortable liaising with senior Managers and Directors.
You will also need to be able to use Excel to an intermediate level, to include manipulation of spreadsheets and also be comfortable using large ERP packages.
To apply for this role, send your CV to Stephen Walker at middlesex@venngroup.com or call on 01895 253988.
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| Job type |
Contract |
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| Contract length |
2-3 Months |
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| Start date |
May |
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| Contact name |
Stephen Walker |
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| Ref no |
SEWCATREAS |
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| Job Title |
Sales Advisors |
| Location |
Surrey, Surrey |
| Salary/rate |
£8 - £11/hour Staff shop |
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| Job number |
101192268 |
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| Posted |
14/05/2008 (19:00) |
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| Agency/Employer |
Venn Group |
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Description
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My client a £ multi billion turnover high tech company based in Surrey is currently seeking Sales Agents to join their team on a temporary to permanent basis.
Day to Day duties include:
? Dealing with customer queries
? Escalating queries to the Sales Supervisor if necessary
? Processing customer queries using SAP
? Updating customer account records
? Liaising with internal departments
? Contacting customers for feedback
The successful candidate will have previous customer service experience ideally within a corporate environment. You must be an excellent communicator who enjoys working as part of a team in a target driven environment. Excellent organisation and time management skills are essential. Knowledge of SAP is desirable.
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| Job type |
Contract |
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| Contract length |
Ongoing |
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| Start date |
Immediately |
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| Contact name |
Douglas Fraser |
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| Ref no |
KCH583290 |
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| Job Title |
Accounts Receivable Clerk |
| Location |
Middlesex |
| Salary/rate |
£8 - £10/hour |
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| Job number |
101192265 |
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| Posted |
14/05/2008 (18:30) |
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| Agency/Employer |
Venn Group |
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Description
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Our client, a market leading retail organisation with a £multi billion turnover, based in the Chertsey/Middlesex area are recruiting for a finance assistant.
Duties and responsibilities
? Maintain and manage key client accounts
? Receive and process client account payments
? Manipulate high volumes of accounts data accurately
? Perform monthly payment runs
? Investigate and resolve client and customer queries
? Ensure payments are processed within deadlines
The successful candidate will be highly numerate and meticulous, with an excellent attention to detail. You will be able to work to tight deadlines, and be able to investigate and resolve accounts queries. Previous experience within a finance administration position, or highly a numerate role will be highly beneficial. And a grasp of I.T skills will prove advantageous.
This is an excellent opportunity to work and gain fantastic experience within a market leading organisation. To be considered for this role, call Mike Bates or Leanne Pardon on 01895 253 988, or send your cv to: Middlesex@venngroup.com.
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| Job type |
Contract |
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| Contract length |
5 months |
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| Start date |
20/05/08 |
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| Contact name |
Mike Bates |
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| Ref no |
meb619316 |
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| Job Title |
Global Category Finance Manager |
| Location |
UK |
| Salary/rate |
£16 - £18/hour |
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| Job number |
101192082 |
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| Posted |
14/05/2008 (14:20) |
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| Agency/Employer |
Venn Group |
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Description
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A multinational organisation is recruiting for several roles at various levels, the most urgent of which is detailed below. If you are currently on the market please contact us with an up to date version of your cv.
Job Title: Global Category Finance Manager
A new position created by the merger of the Foods and HPC categories, this role requires somebody to manage the x-category information and processes. Duties include:
? Analysing costs and business performance to drive efficiency
? Driving harmonisation between categories
? Leading Corporate Risk Management processes in an aligned and consistent way
? Clarifying the operational framework
The successful candidate will have a professional accounting qualification or be QBE.
You will have strong analytical power and be able to co-ordinate processes with different stakeholders. Your key competencies will include organisational awareness, strategic influencing, change management and holding people accountable. Experience gained as a Management Accountant or in auditing would be advantageous.
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| Job type |
Contract |
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| Contract length |
Ongoing |
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| Start date |
ASAP |
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| Contact name |
Mark Hurley |
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| Ref no |
MFH 3701970 |
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| Job Title |
EMEA Financial Controller |
| Location |
Slough, Berkshire |
| Salary/rate |
£0 - £350/day |
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| Job number |
101192075 |
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| Posted |
14/05/2008 (14:01) |
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| Agency/Employer |
Venn Group |
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Description
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An immediate vacancy has arisen for an EMEA Financial Controller. Our client, a market leader in the travel industry, is seeking a team playing individual with a Big 4 background to join their fast paced and friendly finance team.
Your day-to-day duties will include:
-Responsible for ensuring the completeness, accuracy and timeliness of the books and records
-Review and understand the monthly results, balance sheet balances including the reliability of assets in accordance with US GAAP
-Assess appropriateness of accruals and reserves and cash flows, in accordance with US GAAP
-Work with the SSO to ensure an appropriate control environment is maintained
-Establish appropriate control program in conjunction with the GDS Risk Management group and monitor compliance with the control environment
-Act as lead contact for the internal and external audits
-Monitor SSO compliance with local statutory filing requirements
The successful applicant will be a Qualified Accountant with approximately 8 years post qualified experience. You ideally will have qualified through one of the Big 4 or have worked for them previously. Previous managerial experience within a similar role and the ability to work effectively under pressure to lead a team is essential. In addition, strong technical accounting skills as well as a robust knowledge of Excel are crucial to driving forward results in this position.
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| Job type |
Contract |
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| Contract length |
6-9 months |
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| Start date |
Immediate |
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| Contact name |
Paul Stables |
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| Ref no |
LAW/3694560 |
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| Job Title |
Group Reporting Accountant |
| Location |
Ealing/Middlesex/West London, UK |
| Salary/rate |
£25 - £33/hour Temp-To-Perm, extensive benifits package |
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| Job number |
101192019 |
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| Posted |
14/05/2008 (10:02) |
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| Agency/Employer |
Venn Group |
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Description
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Our Client, a UK listed FTSE 100 business, based in West London are looking for a Group Reporting Accountant for a 6 month temporary to permanent role to start immediately.
You will be responsible for:
? Assisting with ½ year and year end audits
? Group Statutory Accounting
? Management and financial accounting
? Leading consolidations of 150 entities across 80 countries
? Liaising with international businesses and other offices
? Ensuring procedures are in place using correct reporting structures
It is essential that you have previous experience of consolidating group accounts and preparing statutory accounts to UK GAAP or IFRS
It is also vital that you have previous experience from a multinational Plc or Big 4 practice. Experience within media or business services would also be beneficial.
In addition to this you will adopt a hands on approach and be commercially aware with good communication and the ability to build strong working relationships.
This represents an exceptional opportunity to join one of the UK`s largest corporations.
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| Job type |
Contract |
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| Contract length |
Temp to Perm |
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| Start date |
Immediate |
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| Contact name |
Leanne Pardon |
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| Ref no |
LAP32934 |
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| Job Title |
Purchase to Pay Expert |
| Location |
Crawley, West Sussex |
| Salary/rate |
£15 - £20/hour |
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| Job number |
101192008 |
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| Posted |
14/05/2008 (09:08) |
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| Agency/Employer |
Venn Group |
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Description
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Our client, a FTSE 100 listed FMCG organisation based in Sussex requires a Purchase to Pay expert to ensure the smooth flow of invoices through the purchase to pay process and ensure on-time payment.
Responsibilities:
- Verifying UK vendor master data creation/change forms submitted to SSC.
- Helping with particular project tasks such as putting documents in the web-based tool and review user list.
- Acting as back-up for other purchase to pay tasks.
- Improving working processes with SSC.
- Resolving a backlog of invoice queries.
The ideal candidate will have a strong Accounts Payable background and must have used SAP with a purchase to pay function. Experience of working with an outsourcing company is a distinct advantage. |
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| Job type |
Contract |
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| Contract length |
3 months |
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| Start date |
19th May 2008 |
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| Contact name |
David Whyte |
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| Ref no |
DVW6594 |
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