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Part-qualified & Transactional Finance

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ACCOUNTS PAYABLE

City of London, London

My client a prestigious logistics company is looking to hire a experienced and confident Accounts Payable Assistant for a 3-6 month contract basis, based in their modern London office. A successful candidate should have strong working experience of carrying out AP processes, with good understanding of Excel. Must be immediately available. Reporting to the Accounts Payable Manager and responsibilities include: ·Successfully code and post all purchase invoices to relevant nominal code ·Successfully invoice match process for selected departments on PO system ·Successfully updating invoice status as and when required ·Successfully processing supplier payment runs (locally and internationally) ·Responsible for generating remittances and reconciliation of Supplier statements ·Aged Creditor reporting and ledger maintenance, including debit balance reviews ·Responsible for managing the Purchase Ledger mailboxes, responding to queries when necessary ·Other ad-hoc duties and assisting the team where required Required: ·Good knowledge and experience in PO, goods receipting, invoice allocation in system (all AP functions) ·Must be hard-working, very organized and focused on completing tasks within a tight deadlines ·A confident and clear communicator with team as well as external partners ·Must be able to problem solve and deal with queries ·Excellent knowledge of Sage and SAP

ACCOUNTS PAYABLE SUPERVISOR

Teddington, London

My client a global construction company is looking to hire a diligent and hard-working Accounts Payable Supervisor for a 3 month contract basis, based in their modern office near Teddington. A successful candidate should have strong working experience of carrying out AP functions and managing a small team, with SAP program experience. Must have strong experience in performing supplier statement reconciliation, should be able to follow up with suppliers and be able to resolve queries. Must be immediately available. Reporting to the Finance Manager and responsibilities include: ·Successively setting up new suppliers in system ·Handling statement requests and performing reconciliation for all suppliers ·Supporting with clearing the goods receipt and invoice receipt system accruals account ·Supporting with allocating unposted invoices in system ·Supporting with audit preparation and collation of data for audit files ·Coding of invoices and credit notes from suppliers within your own category ·Working closely with external advisor's to manage the processing of service charge, rates and utility invoices ·Providing support to management accounts and teams ·Assistance with month-end and year-end as required Required: ·Good knowledge and experience in PO, goods receipting, invoice allocation in SAP (AP functions) ·Must be hard-working, very organized and focused on completing tasks within a tight deadlines ·Demonstrates initiative and takes responsibility for key deliverables, seeing them through to completion ·Must have previous managerial experience ·Must be articulate, with excellent communications ·Strong attention to detail ·Excellent knowledge of Sage and SAP

Accounts Payable

Croydon, Surrey

Cedar are currently recruiting an Accounts Payable Clerk on an ongoing temporary basis with the potential of the role going permanent later down the lien. ·Purchase ledger input and preparation of payment runs; ·Supplier statement reconciliation's; ·Processing of expense claims and credit card statements; ·Ensuring services to suppliers and colleagues are provided to a high and professional standard; This is an excellent opportunity and in order to do so you need to have the following skills: ·Good Excel skills ·Strong communication skills ·Previous accounts payable/purchase ledger experience in a fast paced environment ·Workday experience is highly desired If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. If this sounds like a role that matches your profile, please apply now.

Finance Assistant

West London, London

Cedar are currently assisting a Global Brand Management company with the recruit of a Finance Assistant on a 6 month fixed term contract basis. This role will suit a progressive and ambitious individual who wants to work in a Global business and learn from an experienced finance team. The main duties of this role include: ·Raising customer invoices ·Credit Control ·Processing supplier invoices ·Preparation of payment runs ·Posting payments & receipts in SAP ·Setting up payments ·Supplier statement reconciliation's ·Weekly bank reconciliation's To be suitable for this role you must have an outgoing personality, have intermediate Excel skills and ideally good knowledge of SAP accounting software. This position will be an immediate start so please only apply if you are available to start a new role within the next week.

Part time Accounts Payable Assistant

West London, London

Cedar are currently assisting a Global Brand Management company with the recruitment of a temporary part time Accounts Payable Assistant. This is a 3 day a week position for 3 months to assist the finance team through a busy period. Their offices are based in West London in a bubbly finance team that currently consists of 10 people. The duties of the role include: ·Processing invoices ·Supplier statement reconciliation's ·Matching PO's to invoices ·Assist with payment runs ·Dealing with supplier queries To be suitable for this role you must be immediately available and happy to work 3 days a week for the next 3-6 months. Experience of SAP accounting software would also be highly desirable.

Credit Controller

West London, London

Cedar are working on an exciting opportunity for a client based in West London. They are looking for a Credit Controller to join their business on a 6 month FTC basis. Some of the key responsibilities are: ·Working as a key part of a medium team to effectively maximise cash collections from clients via telephone, fax, email and internal /external meetings where needed. ·Minimise over 60 days debt by effectively managing collection activity and account issues in a target and methodical manner ·Maintain an up to date AR by ensuring unallocated cash, bounced cheques, refunds, write off's and general housekeeping activities are completed in a timely fashion ·Ensure our credit control systems remains up to date and accurately reflects activity ·To deal with customer enquiries and liaise with branches and resolve issues in a timely manner concerning all credit service legal items. ·Provide management with information on collection activity when required from the third party legal company. ·Processing all payment types received from customers, and any other Data Entry that is needed, concerning legal accounts. ·Dealing with all Insolvency, Administration and Receivership cases This is an excellent opportunity for a target driven Credit Controller and in order to do so you need to have the following skills: ·Must be able to maintain good customer relations at all times ·Proven commercial credit control skills ·Experience of dealing with Litigation of accounts ·Strong computer literacy skills ·GSCE Maths and English or equivalent ·ICM qualified or studying ICM (desirable) If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Accounts Payable Assistant

City of London, London

Cedar are currently working with a Property Company based in Central London who are expeiencing a period of internal growth. Because of this they are now on the search for a Accounts Payable Assistant to join the team immediately. This is an amazing opportunity for strong candidates who want more exposure to a hands-on role for the right candidate the oppurtunity may go Permanant Duties of this role will include: - Process Invoices and Employee expenses - Manage Vendor Accounts - Deal with Vendor enquires effeciently - Manage the processing of payments To be suitable for this role you will need to be immediately available have Sage 200 experience and ideally property.

Senior Management Accountant

North West London, London

A Global well-known Leisure company is actively seeking to appoint a Management Accountant to join their vastly growing business on a 3 months fixed term contract, moving permanent for the right person. Key Responsibilities include: -Balance sheet reconciliations -Help assist with month and year end -Review P&L's -VAT Returns Essentials skills include: -Proficient using Excel (V Look Up, Pivot Tables) -3+ years Accounting experience -Degree Educated -Experience using Concur or Sun

MANAGEMENT ACCOUNTANT

Rickmansworth, Hertfordshire

A growing insurance company based in Hertfordshire are currently recruiting for a Financial Controller/Company Accountant to join their team in small offices based in West hertfordshire. The role is a newly created position due to the company growth and will see a large portion of the accounting process brought in house. The role would suit a Qualified by Experience individual or a late stage studier who is happy to work in an SME environment. Duties ·General responsibility of the accounts team and working within a compliant environment ·Will be responsible for the production of the company's annual budget and budget monitoring. ·Will be required to produce a full set of monthly management accounts for the directors of the business and be able to report this back to them ·Production of Monthly Management information ·Preparation of monthly client money calculations ensuring compliance with the FCA client money rules. ·Will be responsible for company credit control when necessary ·Preparation of monthly reconciliation's · Responsible for the completion of the six monthly returns to the FCA ·Working closely with the external accountant to ensure the smooth day to day running of the businesses account function ·Overseeing payments to suppliers including insurers ·Overall responsibility for the maintenance of the company bank accounts Requirements ·Enthusiastic to work within a small team in an SME company ·Motivation to deliver consistently and to high standards ·Innovation, which allows you to have a considered yet forward thinking approach on how the business can improve their processes ·Previous experience working within an SME accounts function with experience in managing a small team (desirable) ·Previous experience of producing a full set of monthly management accounts ·Previous insurance sector experience would be advantageous

Royalty Reporting Assistant

West London, London

Cedar are currently assisting a Global Brand Management company with the recruitment of a Royalties Reporting Assistant. This role is a 6 month fixed term contract that will then be made permanent. You will be responsible for dealing with the Royalties for the companies 2 biggest clients. This is a fantastic role working in a busy and vibrant office in West London. The main duties of the role includes. ·Collection of royalty reports from the licensees ·Money collection reports for licensors ·Debtor reports for licensors ·Processing of royalty reports ·Weekly reconciliation of bank accounts ·weekly cash allocation per licensor report ·Posting sales invoices into SAP Key Competencies: ·Royalties and/or licensing experience ·SAP experience - Desirable ·Immediaetly available or 1 weeks notice

Reconciliation and Settlement Analyst

City of London, London

Cedar are working on an exciting opportunity for a Fin-Tech business based in The City of London. They are looking for a Reconciliation and Settlement Analyst who is seeking to join their organisation on a 1-2-month basis to deal with various backlog of work. Some of the key responsibilities are: ·To produce a daily reconciliation of the Banking products between the client, the issuer and other payment providers; ·To produce a daily, weekly and monthly reconciliation of all data on the prepaid card programme between the client and the issuer; ·To produce month end Visa and MasterCard fee statements This is an excellent opportunity to continue your career in a highly commercial role and in order to do so you need to have the following skills: ·Part Qualified (CIMA / ACCA / ACA) ·Advanced Excel skills ·Strong communication skills ·Experience working within the Fin-Tech/Financial Services If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Accounts Administrator

City of London, London

My client is a UK top 20 accountancy firm based in the city of London. They are looking for an Accounts administrator on a permanent basis. The individual ·You will be a bright and able individual. ·A positive and professional attitude is essential. ·Have a strong willingness to learn and the ability to deal with people at all levels of business. ·The candidate should have an eye for detail as well as the ability to prioritise workload will be essential. Main duties ·Processing client account payments and receipts ·Processing client account interest ·Circulate client balances to partners & produce statements on request ·Assist with purchase ledger ·Raising and processing sundry debtors invoices, ensuring journals are posted to NAV ·Regional office bank reconciliations/petty cash reconciliations ·Reconciliation London petty cash ·Post daily direct debit's & standing order's and allocate ·Post daily bank account transfers ·Direct credit banking back up ·Assist with balance sheet reconciliations ·General filing duties ·Ad hoc tasks as required Education and experience ·Candidates must have a good educational background. ·Relevant experience within a busy Finance department.

Royalty Reporting Assistant

West London, London

Cedar are currently assisting a Global Brand Management company with the recruitment of a Royalties Reporting Assistant. This role is a 6 month fixed term contract that will then be made permanent. You will be responsible for dealing with the Royalties for the companies 2 biggest clients. This is a fantastic role working in a busy and vibrant office in West London. The main duties of the role includes. ·Collection of royalty reports from the licensees ·Money collection reports for licensors ·Debtor reports for licensors ·Processing of royalty reports ·Weekly reconciliation of bank accounts ·weekly cash allocation per licensor report ·Posting sales invoices into SAP Key Competencies: ·Royalties and/or licensing experience ·SAP experience - Desirable ·Immediaetly available or 1 weeks notice

Accounts Payable - Property Experience

City of London, London

Cedar are working on an exciting opportunity for a family run property business. They are looking for an immediately available AP clerk to join their business for around 2-3 months. Some of the key responsibilities are: ·Reviewing and inputting invoices in a timely and accurate fashion ·Assist with open PO reporting, monitoring & closing ·Preparing daily bank reconciliation, postal journal entries and ensuring accurate GL coding ·Dealing with telephone and mailbox queries ·Various administrative tasks - e.g. filing hard/soft copy invoices and other documents ·Ad-hoc projects as assigned This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Advanced Excel skills ·Strong communication skills ·Experience working within the property sector ·Knowledge of Qube is highly advantageous If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now. N.B. Cedar accepts CV uploads in 3 formats; MS Word, HTML and Simple Text. Please convert any PDF files to one of these formats before uploading. Thank you

Accounts Payable Coordinator

Bradford, West Yorkshire

A multinational construction firm head quartered in London are seeking an experienced Accounts Payable Coordinator to join their shared services centre in Bradford. The role would suit someone with around 5 years Accounts Payable experience who is looking to progress their career in a dynamic environment. This is a great opportunity for an experienced Accounts Payable Assistant to further their skills in a fast paced, forward thinking and friendly environment. The successful candidate will be responsible for processing supplier invoices & credit notes; working with the business to gain approval of the invoices to enable timely payment to maintain relationships with suppliers. A Successful candidate will have great literary skills and be able to liaise with external suppliers as well as other key members of the business. Duties to include ·Coding of invoices and credit notes from suppliers within your own category; ·Obtaining approval of invoices & credit notes whilst adhering to the company schedule of authority; ·Chasing approval when required to ensure payments are made when due; ·Set up and maintain supplier records; ·Supplier statement reconciliations; ·Working closely with Management accounts and Property to ensure that rent payments are made in a timely manner; ·Working closely with external advisors to manage the processing of service charge, rates and utility invoices; ·Providing support to management accounts and property teams; ·Assistance with month-end and year-end as required; ·Ensuring communications with colleagues and suppliers are provided to a high and professional standard Core Competencies ·Attention to detail ·Ability to prioritise a varied workload ·Professional communication skills ·Good Excel skills ·Computer Literate ·A can-do attitude ·Previous purchase ledger experience within a large department ·Previous experience of working in a business with a large property base / a landlord ·Workday & sage systems experience ·Ascend (or similar invoice scanning) system experience

Accounts Payable Specialist

City of London, London

Cedar are currently assisting a global business consultancy with the recruitment of an experienced Accounts Payable Specialist. This role will be temporary for 1-3 months then made permanent. It will be based at their UK head office in the city of London working in a busy but vibrant office. The maximum salary for the permanent position is £33,000. The main duties of this role include: ·Processing of accounts payable transactions across the EMEA region ·Ensure transactions are posted to the ledger using correct cost centre & balance sheet codes ·Obtaining appropriate approval of accounts payable transactions ·manage questions and queries from external suppliers ·Preparing multi-currency payment runs Key Requirements: ·Minimum of 2-3 years accounts payable experience ·Previously worked in a professional services environment ·High volume transaction environment ·Multi-currency environment ·Knowledge of Chrome River and/or Elite ·Experience of working in an EMEA finance function ·Excellent verbal and written skills ·Immediately available

Management Accountant

City of London, London

My client, a small restaurant chain based in central london, is looking for a Management Accountant on a Permanent basis. You will be working in the office 3 days a week while having the ability to work from home for the other 2. The deliverables of the role include: ·Full ownership of the month end management accounts process ·Preparation of prepayments, accruals, direct costs & controllable costs ·Strong balance sheet reconciliation culture, with a drive to investigating any risks/opportunities in the balance sheet. ·Preparation of the month end P&Ls for 24 UK sites ·VAT reconciliations ·Monthly P&L variance analysis ·Supporting head of Finance in ad-hoc requests Candidates should have: ·Part Qualified(studying CIMA or ACCA) ·Multi-site experience (Desirable) ·Previous Experience of managing the month end process ·Very Organised ·Attention to detail ·Able to manage own time, as well as others ·Confident in using systems and strong Excel skills including use of VLOOKUP's, pivots and sumifs ·Excellent communication skills with both financial and non-financial staff members ·Experience with accounting package sage 50 desirable ·"Can do" attitude and proactive approach to drive efficiencies

UAE Accounts Payable Specialist

City of London, London

A Global well known Luxury Retail brand in London is actively seeking to appoint a UAE Accounts Payable Specialist to join their growing business on a fixed term contract for 6 months. Key responsibilities include: ·Processing and posting invoices into the ledger. ·Deal with queries coming into the finance team. ·Managing supplier payment runs and inter-company payments ·Review supplier statements to the balance. Essentials skills include: ·Proficient using Excel (V Look Up, Pivot Tables) ·2+ years Accounting experience ·Experienced with Multi-currency invoices ·Exposure/ Proficient with using JD Edwards (JDE)

Management Accountant

City of London, London

My client, a leading charitable education organisation is looking to hire a strong analytical, enthusiastic and personable Management Accountant for 6-9 months FTC, in their modern London office. The ideal candidate would be a ACCA / CIMA studier and/or QBE. Must be immediately available for interviews for a quick start. Reporting to the Financial Director and responsibilities include: ·Producing financial reports for change staff ·Working with finance team in supporting to improve their management reporting processes and budgets ·Successfully manage all financial policies, processes and budget changes are reflected in all company financial documents ·Successfully manage changes on the companies finance systems ·To successfully build rapport and maintain relationship with finance system consultants ·Must make sure finance team are kept informed of changes implemented ·To successfully design and execute training sessions on changes that have been made to management reports ·To be able to work closely with internal/external teams to understand change requirements and facilitate reporting change where necessary ·Handling ad-hoc duties as tasked by the FC/FD Required: ·Strong experience of PS Financials, Sap and Sage ·Strong Excel skills ·Must be part qualified (ACCA / CIMA) and/or QBE ·Must be hard-working, very organized and focused on completing tasks within a tight deadlines ·Demonstrates initiative and takes responsibility for key deliverables, seeing them through to completion ·Must have excellent communication skills ·A good track record of technical accounting and experience working in a finance department (preferably in the same sector) ·Minimum of 5 years' experience in management accounts

Assistant Management Accountant

City of London, London

Cedar is delighted to be working with a growing technology business based in Central London who are currently recruiting a part-qualified Assistant Accountant. Key Responsibilities: Prepare and post month-end journals, provide variance analysis and other duties as per the month end tasks Prepare Balance Sheet reconciliations Helping on production of the monthly profit and loss reports and for contribution to this process by preparing and posting journals then analysing results in accordance with the month-end task-list Prepare and post accruals, prepayments, deferred income and depreciation Preparation of month end reports and analysis Prepare and update month end schedules Assisting the Management Accountant with bad debt agencies when required Jointly handle Accounts Payable function with the overseas team Assisting in preparation for Year End audits Ad hoc duties as requested by the Management Accountant Admin related tasks, such as sending out month end emails, keeping month end schedule up to date Key Requirements: Currently studying CIMA or ACCA Multi-currency experience Attention to detail, quality conscious (essential) Ability to meet deadlines and work under pressure Exceptional written and verbal communication skills Good knowledge of Microsoft Excel (intermediate level) Motivated, confident, enthusiastic, creative, well organised If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Management Accountant

City of London, London

My client, a real estate developer is looking to hire an outgoing, enthusiastic and hard-working Management Accountant for a 4-5 month period in their stylish London office. A successful candidate should have strong working experience of carrying out all aspects of company financial functions within a minimum of 4-5 years' experience in a commercial environment. The ideal candidate would be a finalist (ACCA / CIMA) or QBE. Must be immediately available for interviews for a quick start. Reporting to the Director and responsibilities include: ·Producing monthly management accounts and reporting ·VAT reconciliation review and liaising with HMRC on VAT queries ·Reviewing, analysing and reconciling transactions ·Successfully monitoring costs against budget and company cash flow ·Handling journal postings and successfully reviewing posting by Assistant Accountant ·Managing balance sheet reconciliation ·Managing the companies Bank accounts ·Handling other adhoc duties and assisting the Finance Manager Required: ·Good knowledge of Sage and Xero ·Good knowledge of Excel ·Must be hard-working, very organized and focused on completing tasks within a tight deadlines ·Demonstrates initiative and takes responsibility for key deliverables, seeing them through to completion ·Must have excellent communication skills ·Must be able to work autonomously and as part of the team ·Minimum of 4 years working in a commercial environment (property / real estate industry)

Assistant Accountant

Reading, Berkshire

My Client who are part of a FTSE 250 brand are looking to hire a self motivated Assistant Accountant on a fixed term contract, This is a great oppurtunity for those who want more hands on exposure and looking to put their studies into practise. The role will sit within the finance team where you will be expected to comply with duties such as: Email queries including managing Accounts Email inbox Bank Reconciliation's Processing invoices onto Sage Processing Expenses Sending Remittances Preparing payroll upload bacs ready for importing to the bank. Preparing Weekly Sales Report Monthly Budget Phasing for sites Assistance with Weekly Sales Journals Month end Prepayments Journals Assistance with VAT Return (correcting mis-postings and checks) This is a great opportunity for a strong candidate looking for a 6 month fixed term contract with the opportunity to go perm pending performance My client is currently looking to take on a self-motivated ambitious, well presented individual that can carry the company ethos. Would Ideally suit someone who is currently or has already surpased their studies.

Management Accountant

City of London, London

My client, a real estate developer is looking to hire an outgoing, enthusiastic and hard-working Management Accountant for a 4-5 month period in their stylish London office. A successful candidate should have strong working experience of carrying out all aspects of company financial functions within a minimum of 4-5 years' experience in a commercial environment. The ideal candidate would be a finalist (ACCA / CIMA) or QBE. Must be immediately available for interviews for a quick start. Reporting to the Director and responsibilities include: ·Producing monthly management accounts and reporting ·VAT reconciliation review and liaising with HMRC on VAT queries ·Reviewing, analysing and reconciling transactions ·Successfully monitoring costs against budget and company cash flow ·Handling journal postings and successfully reviewing posting by Assistant Accountant ·Managing balance sheet reconciliation ·Managing the companies Bank accounts ·Handling other adhoc duties and assisting the Finance Manager Required: ·Good knowledge of Sage and Xero ·Good knowledge of Excel ·Must be hard-working, very organized and focused on completing tasks within a tight deadlines ·Demonstrates initiative and takes responsibility for key deliverables, seeing them through to completion ·Must have excellent communication skills ·Must be able to work autonomously and as part of the team ·Minimum of 4 years working in a commercial environment (property / real estate industry)

MANAGEMENT ACCOUNTANT

London, England

A financial services business based in West London are searching for a highly commercial and technically minded management accountant preferably at finalist level to join them on a permanent basis to provide ongoing support to the Head of FP & A. The main purpose of the role is to run the month end processes, produce all company month end financial reporting including commentary on results. Consolidate and run company forecasts, annual budgets and Five year plans. Duties as follows ·Ensure provision of robust and timely monthly Management accounts and Board presentations. ·Produce accurate P&L estimates on a weekly basis, forecasts on a quarterly basis and budgets and five year plans annually. ·Produce monthly departmental accounts including variance analysis and commentary ·Manage accruals to ensure monthly financials are in line with expectations Manage Marketing costs including payments to PO and monthly accruals. ·Run the management accounts month end process. ·Manage monthly accruals including analysis and journal entry ·Produce all financial reports including board packs, management accounts packs and departmental accounts packs. ·Produce quarterly cost centre forecasts, consolidate together with Product forecasts from business partners and produce required company forecast packs. ·Produce annual cost centre budgets, consolidate together with Product budgets from business partners and produce required company budget packs. ·Analyse sales performance and produce weekly P&L estimate. ·Analyse marketing spend reports, produce monthly accruals management payments to PO. ·Analyse and produce channel profitability report. ·Assist implementation of finance system enhancements. ·Proactively support Head of FP&A and other finance colleagues in achieving departmental objectives. Requirements ·Analysis: Ability to analyse large amounts of data and derive key drivers. ·Planning & Organising: Organise and plan time to meet deadlines. ·Communication skills: Good communication and interpersonal skills with ability to build relationships with and challenge cost centre managers ·Detail Oriented: Rigorous in taking analysis down to required level of detail, and presenting analysis in clear and concise manner. ·Team Player: Ability to work effectively with all parts of the business, challenge when appropriate and organise resources to meet function tasks and requirements

Interim Rail Pre-Mobilisation Consultant

City of London, London

Cedar Rail Recruitment have been asked by several London based Train Operating Companies to start searching for Rail Finance Mobilisation Professionals in preparation for the multiple rail franchises due to be awarded over the next few weeks. (South-Eastern, West Coast, Cross Country, East Midlands). Beneficial Relevant Experience: Experience of working within the Rail Industry - (MUST HAVE) Understand the Rail Bid Process Understand the franchise mobilisation process. Experience of change accounting Procurement (Specifically Contract Knowledge Location - London Daily Rate - £300 to £1000 / Day (Negotiable dependent on experience as multiple roles available) Contract Length - 6 Months to 12 Months If you have Rail Industry experience then please apply and feel free to contact me on harryt@cedarrecruitment to discuss the opportunities in more detail.

Assistant Accountant

City of London, London

Cedar is delighted to be working with a global events company based in Central London who are currently recruiting a part-qualified Assistant Accountant. The company is currently in the middle period of change, and has recently experienced significant growth through acquisitions. The ideal candidate will have come from within Public Practice and will be looking for their first step into industry. Key Responsibilities: Preparing balance sheet reconciliations and presenting them for monthly review and approval Accruals and prepayments Tracking overheads costs and liaising with the AP team Supporting inter-company processing and reconciliation Completion of month-end duties Assisting with the year-end audit of the Group consolidated accounts Preparation of monthly payroll journal in line with internal deadlines Assisting with the new system implementation by reconciling data, testing system controls, verifying reports accuracy, etc. Preparation and posting of journal entries for several Group entities Assisting with other ad hoc projects as required Key Requirements: Experience dealing with external auditors Multi-company and multi-currency experience Attention to detail, quality conscious (essential) Ability to meet deadlines and work under pressure Exceptional written and verbal communication skills Good knowledge of Microsoft Excel (intermediate level) Motivated, confident, enthusiastic, creative, well organised If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Corporate Tax Associate

Edinburgh, Scotland

National Top 10 firm of chartered accountants are actively looking to add to their talented Corporate Tax team based in their Edinburgh office and is a prime opportunity for the ideal candidate t develop skills and experience already gained within corporate tax. This client focused role will provide timely and accurate deliver of tax services to a portfolio of corporate clients ensuring best in class service is delivered. You will combine you AAT, ACA or ACCA Qualification with establishing client relationships with the intention of making you an indispensable member of the team. You will liaise with clients on tax compliance issues, assist with supervision of tax trainees and support seniors and managers with more complex technical assignments. To find out more and to take the next step in your Corporate Tax career, contact Alistair Gray, Head of Public Practice on 0203 837 9014 | 07990 886464 |

Assistant Accountant

City of London, London

Cedar is delighted to be working with a global events company based in Central London who are currently recruiting a part-qualified Assistant Accountant. The company is currently in the middle period of change, and has recently experienced significant growth through acquisitions. The ideal candidate will have come from an Audit background within Practice and have already made the move into Industry, coming with 6-12 months' industry experience. Key Responsibilities: Preparation of the year-end and half yearly schedules Preparation of the UK-based subsidiary financial statements Preparation of the back half of the annual report and interim results Dealing with the external auditors Assist the regional teams with their completion of monthly cash flow reporting and become involved in the Group review Improving the efficiency of the subsidiary account and tax filings Completion of iXBRL tagging of the statutory accounts Review of monthly balance sheet reconciliations produced by regional finance teams Support in the implementation of new accounting standards Preparation for monthly schedules for management accounts (fixed asset register, venue loan reconciliation, goodwill and intangible assets) Monthly and ad-hoc journal postings Ad-hoc technical accounting advice and support to regional finance teams Key Requirements: Experience dealing with external auditors Multi-company and multi-currency experience Attention to detail, quality conscious (essential) Ability to meet deadlines and work under pressure Exceptional written and verbal communication skills Good knowledge of Microsoft Excel (intermediate level) Motivated, confident, enthusiastic, creative, well organised If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

MANAGEMENT ACCOUNTANT

Rickmansworth, Hertfordshire

A growing insurance company based in Hertfordshire are currently recruiting for a Financial Controller/Company Accountant to join their team in small offices based in West hertfordshire. The role is a newly created position due to the company growth and will see a large portion of the accounting process brought in house. The role would suit a Qualified by Experience individual or a late stage studier who is happy to work in an SME environment. Duties ·General responsibility of the accounts team and working within a compliant environment ·Will be responsible for the production of the company's annual budget and budget monitoring. ·Will be required to produce a full set of monthly management accounts for the directors of the business and be able to report this back to them ·Production of Monthly Management information ·Preparation of monthly client money calculations ensuring compliance with the FCA client money rules. ·Will be responsible for company credit control when necessary ·Preparation of monthly reconciliation's · Responsible for the completion of the six monthly returns to the FCA ·Working closely with the external accountant to ensure the smooth day to day running of the businesses account function ·Overseeing payments to suppliers including insurers ·Overall responsibility for the maintenance of the company bank accounts Requirements ·Enthusiastic to work within a small team in an SME company ·Motivation to deliver consistently and to high standards ·Innovation, which allows you to have a considered yet forward thinking approach on how the business can improve their processes ·Previous experience working within an SME accounts function with experience in managing a small team (desirable) ·Previous experience of producing a full set of monthly management accounts ·Previous insurance sector experience would be advantageous

Property Accountant

Greater London, England

A family owned property company based in Central London are currently recruiting an experienced property accountant to join their dynamic team due to the companies expansion. The role is a great opportunity for someone who is keen to progress with their career within a fast paced environment. Duties will include but not be limited to: ·Heading up the Accounts Payable (AP) team and being responsible for: ØTraining, motivating, overseeing and managing junior members of the team ·Reviewing all current AP processes and controls ØImplementing improvements where necessary ØDocumenting all processes and controls ØEducating the business on these processes and controls ØEnsuring the processes and controls are adhered to ·Overseeing and dealing with all day-to-day AP transactions and matters ·Maintaining courteous and efficient communication with suppliers ·Ensuring all supplier invoices and payments, both electronically and manually, thereof are dealt with accurately and in a timely manner to avoid errors, duplications and late payments ·Dealing with and being responsible for credit card payment, direct debits and staff expenses ·Taking responsibility for all invoices and payments for construction/development which includes monitoring actual spend to budgets ·Being responsible for ensuring all backlog and prior issues resolved and dealt with ·Designing and preparing periodic AP reports including aged creditors listing, expense analysis etc ·Assisting the Finance Director and Finance Manager with additional tasks in the finance department: Øbank recs, ØVAT reporting, Øsupplier account reconciliations ØCIS reporting ØIntercompany reconciliations and postings ØAccounting for Capital transactions: acquisitions, disposals, refinancing ·Any other adhoc tasks Person Specification §Property accountant with very good AP experience §Very good accounting understanding (general ledger posting) §Proficient with Qube, Excel §Good communication skills both verbally and written §Hard working, diligent, accurate, motivated, good at multi-tasking and prioritising, thrives on working in a fast dynamic, challenging and multi-company environment