W1siziisimnvbxbpbgvkx3rozw1lx2fzc2v0cy9dzwrhcibszwnydwl0bwvudc9qcgcvymfubmvylwrlzmf1bhquanbnil1d

Part-qualified & Transactional Finance

W1siziisimnvbxbpbgvkx3rozw1lx2fzc2v0cy9dzwrhcibszwnydwl0bwvudc9wbmcvam9ilwltzy1kzwzhdwx0lnbuzyjdxq

Part Qualified Accountant

City of London, London

Cedar are working on an exciting opportunity for well-known restaurant business, they have a strong presence within the UK and globally. They are looking for a Part Qualified Management Accountant who is seeking a permanent role in finance. Some of the key responsibilities are: ·Responsible for month end process i.e. Balance Sheet Reconciliations, accruals, prepayments etc ·Assisting with statutory accounts ·VAT Returns ·Ad hoc project/process improvement work This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Part Qualified (CIMA / ACCA / ACA) ·Advanced Excel skills ·Strong communication skills 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

Billing Analyst

London, England

Cedar are working on an exciting opportunity for a large health care organisation who are rapidly growing across the UK. They are looking for a Billing Analyst to join their organisation on an ongoing temporary basis, the role could go permanent for the right candidate. Some of the key responsibilities are: ·Accurate and timely management of customer data ·Create, maintain and control the use of price lists and service codes ·Create, maintain and control contract set-up, amendments and termination for clients and service users ·Accurate and timely invoice production and distribution of invoices within SLA; to include portal data management and reconciliation of scheduled payments against invoicing ·Support the Commercial Finance team in the administration of price uplifts from preparation to application, in a controlled and methodical approach. ·Support and work collaboratively with Operational teams nationwide to resolve Billing issues and support in all Billing activities ·Ability to perform in-depth Billing and AR reconciliations to ensure completeness of invoicing. ·Provide monthly commentary for unbilled revenue to Management Accounts ·Review and measure the monthly credit-note volumes and report on failures of the process and highlight training gaps ·Proactive in maximising revenue assurance through controls and data analysis ·Manage and action Billing requests and queries from internal and external Customers 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: ·Experience of billing and understanding of the Order to cash process ·Basic understanding of accounts ·Strong communication skills ·Intermediate excel skills 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 Assistant

City of London, London

Cedar are delighted to bring to market an Accounts Payable position for one of the world's leading media agencies. A constant leader in the market, they are on the search for an eager, enthusiastic AP Clerk to join the Shared Services team and build their career. The team works collaboratively to continually improve internal processes, so the ideal candidate will be able to take in current procedures while also adding their own experience and ideas to make improvements. Key responsibilities: Match supplier invoices to company PO's. Set up supplier accounts. Assist with the coding of purchase orders. Clear invoices for payment in the weekly BACS run. Raise urgent payments to meet fast turnaround needs. Carry out all other ad-hoc duties as directed by Finance management. Reconcile supplier. Query resolution. Key requirements: Experience within a high-volume invoice processing environment Excellent attention to detail Excellent inter-personal skills Have a flexible work attitude Possess the ability to work within and to tight deadlines This is a fantastic role with significant exposure to senior individuals within the business. You will have the gravitas to challenge senior stakeholders and be a key driver in the performance of the current team. You will take pride in developing the team while producing high quality management packs.

German Speaking Accounts Assistant

West End, London

Cedar are currently assisting a Global Retail Company with the recruitment of 2 German Speaking Accounts Assistants. Both positions are mainly focused on Accounts Receivable duties but welcome additional finance experience. The positions are based on a 6 month fixed term contract working in their flagship offices in Central London. Key Duties: ·Raising sales invoices ·Dealing with queries ·Processing invoices ·Bank Reconciliations Skills Required: ·Fluent In German ·Immediately available or 1 weeks notice ·Intermediate Excel skills ·Good all round Accounts experience

Assistant Management Accountant

City of London, London

Cedar is currently recruiting a part-qualified Assistant Management Accountant on behalf of a growing software company based in Central London. Reporting to the Finance Manager, this role would be perfect for an experienced Assistant Management Accountant who is looking for more exposure to a full Management Accountant role. There is also an opportunity to supervise the Accounts Assistant, though no previous supervisory experience is required, and as the role progresses there could be the opportunity for the role to become more of a Group Accountant position. Some of the initial duties for the role are: Responsible for managing UK bank accounts on a daily/weekly basis, including inter-company reconciliation and monitoring of all bank accounts; Producing and managing balance sheet reconciliations; Accruals, prepayments, deferred and accrued income; Providing detailed analysis on the credit card expenses and travel expenses; To supervise the Accounts Assistant; Potential to gain responsibility for the accounts for the Australian subsidiary; Ad-hoc duties as required by the Finance Manager Some of the key requirements are: Currently studying ACCA/CIMA, or Qualified-by-Experience Prior month end reporting exposure is essential; Excellent communication skills to work closely with all stakeholders; Excellent attention to detail is essential Intermediate Excel skills. 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 - 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

Lead Data Scientist (Tech sector)

London, England

A well known brand in the ecommerce Tech sector is looking for a bright and ambitious Data Scientist to accelerate their career in a fast paced, innovative business. The company's vision is to become the global marketing platform of choice connecting consumers and businesses. This is a young and dynamic, friendly 'Tech Startup' environment. Operating multiple brands across 22 countries and HQ in London, they also have offices across Europe. Their customers include top brands such as Amazon, Asos and Sainsburys-Argos. Role overview: This brilliant business is looking for an ambitious individual to join the commercial finance function as a Lead Data Scientist. This is a newly created role, supporting all local and global commercial activities across the Group. You will be responsible for collaborating with business subject matter experts to discover the information hidden in various sources of content and data, helping us to enhance profitability. Your primary focus will be in applying complex data mining techniques and statistical analysis, to develop high quality predictive models, and make recommendations to internal stakeholders on alternative courses of action. You'll step in to provide an authoritative voice when there are analytics questions that are particularly contentious or complex. Key responsibilities Work with stakeholders throughout the organisation, to identify opportunities of leveraging our data assets, to drive incremental gross margin. Contribute to the pricing strategy of the company, driving the optimal balance between revenue, margin and quality across the product portfolio, countries and merchants. Establish a "trading platform" which enables us to maximise/optimise gross margin from each of our customers, recognising changing behaviours in consumer search patterns, and associated impacts on quality conversion. Monitor and drive optimal trading performance across multiple countries in partnership with the commercial teams. Connect various data points, which allows us to highlight merchants that are likely to cancel or who present upsell opportunities- Thus allowing for our Account Management Teams to have more targeted focus. Create self-serve automated platforms, to make models and insights available throughout the group Financial modelling / forecasting of GM trends, identifying risk and opportunities. Monitor and analyse business performance. Link P&L outcomes to commercial KPIs such as Merchant pricing, acquisition, and churn Publisher economics and traffic volumes Website traffic and conversion Develop new MI and KPI reporting to support strategic and tactical decision making. Collaborate with the Data Science team in Europe Experience requirements: Data-driven decision-making experience essential, working with large datasets, developing KPIs for a data intensive business. Business partnering with commercial stakeholders & presentational experience to a senior management audience. Experience in an ecommerce/digital business is a clear advantage. Experience in businesses involving either complex technology or sales a plus. Skills we are looking for to be successful in this role: Degree educated, in a quantitative field such as Computer Science, Economics, Statistics or Mathematics Experience of working with SQL A strong Statistical mindset, BUT with the ability to articulate complex analysis into "everyday language" back to a business audience Knowledge of advances statistical techniques and concepts, with experience of implementation Expertise of using SAS, Python, or Spark to build predicted models using regression and machine learning techniques Highly analytical. Strong commercial analysis skills. Ability to apply logical thinking to gathering and analysing information, designing and testing solutions to problems, and formulating plans and options. High quality Excel and presentation skills. Commercial judgement. Experience of proactively challenging and influencing the business based on insight, knowledge and fact. Proactive, can-do, resilient and adaptable.

Junior Financial Analyst

London, England

A high growth Insurance company based in London are searching for a junior financial analyst to join their team. The main purpose of the role is to Help sculpt the financial structure of the company and enable the business to record, track and measure performance of platforms and dashboards. The junior financial analyst will also act as support to the Finance Business Partners to help continually improve financial performance and decision-making through reporting, analysis and planning. Duties §Work closely with the other business units in order to capture and correctly allocate all income and costs of the business on a monthly basis. §Analyse costs identifying and providing evidence of capital and operational spend. §Develop strong working relationships with finance business partners and an understanding of the business to provide tailored finance support to each team. §Provide high quality and timely advice, information, analysis, reporting and interpretation to support effective decision making and performance management. §Assistance in production of finance packs with commentary. §Assist finance business partners in the setting of annual budgets and mid-year forecasts. §Support the improvement of management reporting and analysis. §Understand the current business processes and assist in the development of systems and procedures to ensure strong financial controls are run across all business units §Develop strong relationships with the Business Units, Suppliers & Markets §Respond to the Business Units' requirements as appropriate §Provide ad hoc relevant management information to senior management where requested, maintaining quality service for business as usual activities Person Specification §Accuracy and attention to detail §Excellent communication skills, verbal and written §Ambitious and self-motivated §Ability to react positively to change §Ability to think laterally and solve problems using own initiative and challenge the status quo where necessary §Strong excel skills §Implementation and improvement of processes and controls §Provision of support to finance business partners, e.g. commercial analysis, budgets & forecasts etc. §Qualified or Part Qualified Accountant for a recognized body (ACCA/CIMA etc) or qualified by experience

Accounts Assistant

Reading, Berkshire

Cedar are currently assisting a hospitality company based in Reading. This role is a 6 month fixed term contract paying a salary of £24-26k. To be suitable for this position you must be able to start on Friday 26th April and be able to commit to the full 6 months. The main duties of the role include; ·Processing invoices onto Sage 50 ·Processing expenses ·Preparing & making supplier statements ·Managing the bank admin and inter company transfers ·Supplier statement reconciliation ·Processing petty cash ·Month end journals Recent Sage 50 experience is an essential requirement for this role.

Accounts Assistant

Reading, Berkshire

Cedar are currently assisting a hospitality company based in Reading. This role is a 6 month fixed term contract paying a salary of £24-26k. To be suitable for this position you must be able to start on Friday 26th April and be able to commit to the full 6 months. The main duties of the role include; ·Processing invoices onto Sage 50 ·Processing expenses ·Preparing & making supplier statements ·Managing the bank admin and inter company transfers ·Supplier statement reconciliation ·Processing petty cash ·Month end journals Recent Sage 50 experience is an essential requirement for this role.

Accounts Assistant

London, England

My client a leading investments company in Central London is looking to hire an experienced Accounts Assistant. This is a fantastic opportunity for an AAT studier, looking to gain further work experience. This role is a 3-6 months temp to perm role. A successful candidate should have strong working experience of all-round accounts, dealing with both AP and AR, bank reconciliation and have a good understanding of Microsoft Dynamics GP (Great Plains) accountancy programme. Must be immediately available. Reporting to the CFO and responsibilities include: ·Successively managing all aspects accounts payable ·Successively manage cashbooks for the bank accounts and reconcile bank accounts monthly ·General bookkeeping and accountancy tasks ·Process all supplier and HMRC funds and payments for all entities ·support the finance team with general financial administration ·Work with external audit team ·Monthly posting of the bank to general ledger Required: ·Good knowledge and experience of all round accounts ·Must be hard-working, very organized and focused on completing tasks within a tight deadlines ·Good eye for detail ·Good knowledge of Microsoft Dynamics GP (Great Plains) ·Have excellent Excel skills and can perform VLook-up and Pivot table

Accounts Payable Assistant

City of London, London

Cedar is currently recruiting an Accounts Payable Assistant on behalf of well known UK technology brand, based in Central London. Working in their fantastic office in Central Lonon, this role will involve working closely with the AP Team Leader and will be fully responsible for paying all of the company's supplier invoices. Some of the duties for the role are: Full responsibility for the centralised AP mailbox Process supplier invoices against PO's Reconcile supplier statements Weekly payment runs Checking and setting up new suppliers Report outstanding invoices and issues as at month-end Query resolution Assist AP Team Leader with ad-hoc and month-end tasks Identify areas for possible process improvements Some of the key requirements are: Extensive Accounts Payable experience Good organisational skills and prioritisation Intermediate Excel skills Proactive and enthusiastic approach 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 Manager

West London, London

Cedar are currently assisting a well known FTSE 250 Retail organisation with the recruitment of an Interim Accounts Payable Manager. The role is based in West London and requires someone to be either immediately available or on 1 weeks notice. Due to a secondment this role has become available for at least the next 6 months with a view to be extended. Our Client are looking for a very hands on, process driven candidate to manage a team of 7. The main duties of the role include; ·Ownership of the groups purchase ordering system ·Manage the PO authority limit ·Run an efficient purchase ledger function ensuring invoices are processed and paid on time ·Manage the group's expense system ·Ensure new suppliers are set up correctly and appropriate checks are made ·Implement and document processes and controls ·Report KPI's and key statistics to senior members of the team Skills Required: ·Take ownership of the AP function ·Extensive knowledge of the purchase and bank ledger function ·Demonstrate a history of producing continual improvement within this function ·Experience of managing a transactional team ·Managing an expense system

Billing Analyst

London, England

Cedar are working on an exciting opportunity for a large health care organisation who are rapidly growing across the UK. They are looking for a Billing Analyst to join their organisation on an ongoing temporary basis, the role could go permanent for the right candidate. Some of the key responsibilities are: ·Accurate and timely management of customer data ·Create, maintain and control the use of price lists and service codes ·Create, maintain and control contract set-up, amendments and termination for clients and service users ·Accurate and timely invoice production and distribution of invoices within SLA; to include portal data management and reconciliation of scheduled payments against invoicing ·Support the Commercial Finance team in the administration of price uplifts from preparation to application, in a controlled and methodical approach. ·Support and work collaboratively with Operational teams nationwide to resolve Billing issues and support in all Billing activities ·Ability to perform in-depth Billing and AR reconciliations to ensure completeness of invoicing. ·Provide monthly commentary for unbilled revenue to Management Accounts ·Review and measure the monthly credit-note volumes and report on failures of the process and highlight training gaps ·Proactive in maximising revenue assurance through controls and data analysis ·Manage and action Billing requests and queries from internal and external Customers 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: ·Experience of billing and understanding of the Order to cash process ·Basic understanding of accounts ·Strong communication skills ·Intermediate excel skills 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

Accountant

Thurrock, Essex

My client a leading facilities company is looking to hire a diligent and hard-working company Accountant for a temp to perm role, based in their office in Thurrock, Essex. The company is organically growing and looking to expand their team. This is a fantastic opportunity for an ACCA or CIMA studier, looking to gain further work experience. A successful candidate should have strong working experience of all-round management accounts, month-end, AP, AR, bank reconciliation and have a good understanding of Xero accountancy programme. Would suit a person from a heavy industry or construction background. Must be immediately available. Reporting to the Managing Director and responsibilities include: ·Successively managing all aspects of finance of the business ·Handling statement requests and performing revenue reconciliations, month-ends, YE Required: ·Good knowledge and experience of management accounts ·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 ·Have excellent Excel skills and can perform VLook-up and Pivot table

Assistant Accountant (Technology)

London, England

Cedar are working on an exciting opportunity for a well know tech business who are well-known across the UK and globally. This organisation has created a household name that is instantly recognisable and continues an exciting growth journey. They are looking for a Part Qualified Assistant Accountant to join their business on going temporary basis with a strong view to potentially go permanent. ·Bank Reconciliations ·Cash Reconciliations ·Journal Posting ·Assisting with month end process ·Other ad hoc project work as and when required This is an excellent opportunity for an ambitious and aspiring Accounts Assistant to take their next progressive step within their finance career. In order to do so you need to have the following skills: ·Part Qualified (CIMA/ ACCA/ ACA) ·Strong excel skills ·Savvy on IT and Microsoft Office software ·Experience working within an ever changing environment

Credit Controller

West London, London

Cedar are currently assisting a FTSE 250 Retail company with the recruitment of a Credit Controller on a 5 month fixed term contract. This role is based at their head office in West London and requires you to be immediately available or on 1 weeks notice. The main duties of the role include: ·Cash collections via phone and email ·Taking card and cash payments ·Posting daily card payments ·Deal effectively with queries regarding pricing ·Setting up direct debit payments To be suitable for this role you must be prepared to work in a busy, pressurised time where targets need to be met. You will also need to fully commit to a 5 month contract.

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.

Part Time Cash & Banking Reconciliation Assistant

City of London, London

Cedar are working on an exciting opportunity for a well know tech business who are well-known across the UK and globally. This organisation has created a household name that is instantly recognisable and continues an exciting growth journey. They are looking for a Part Time Assistant Accountant who is seeking a temporary role in Finance for 3-4 days a week to mainly deal with cash reconciliations. Some of the key responsibilities are: ·Bank reconciliations ·Cash reconciliations ·Daily cash application and allocation ·Assisting with month end when required This is an excellent opportunity and in order to do so you need to have the following skills: ·Part Qualified (CIMA / ACCA / AAT) ·Intermediate excel ·Strong communication skills ·Experience working within a busy and ever-changing environment. 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.

Payroll Administrator and Accounts Payable

London, England

A reputable name within the transport industry are currently looking to add a Payroll administrator to their growing finance function to ensure the accurate production of the monthly payroll process as well as supporting the financial control and reporting teams within accounts payable. The post holder will work with the Finance team to ensure reporting deadlines are met and the standard of financial reporting is continually improving. Duties ·Process monthly payroll, ensuring accurate pay records are maintained, in accordance with payroll policies and procedures. ·Liaising with 3rd party payroll providers and responding to payroll related queries ·Supporting the HR Officers with the management of the online payroll system ·Accurately reporting PAYE and NI and the annual P11D, P35 and P60, as required for HMRC compliance. ·Running the year end payroll process. Monthly ledger posting of payroll, including recharges to the various legal entities and ledger reconciliation of balance sheet payroll accounts. ·Ensuring pension records are updated and the payroll system correctly reflects these records. ·Reconciling the pension account with the nominal ledger postings and with the charges from the third-party pension provider. ·Assist with the input of supplier invoices, and the correct matching of goods receipts and purchase orders ·Responsible for the recharging of supplier costs across the different legal entities, including the reallocation of the monthly healthcare, mobile phone and courier charges. ·Monthly reconciliation and reporting of the corporate credit card accounts, ensuring individual card holder balances are correct and supported with documentation. ·Maintenance of balance sheet accounts - the post holder is expected to ensure all balance sheet accounts allocated to them are reconciled monthly, and discrepancies are followed up and dealt with in a timely manner. ·Assist with the year-end statutory accounts production process, working with the Financial Accountant & Treasurer and the Assistant Accountant. Person Specification ·Previous experience of payroll processing and reporting ·A good knowledge of the basic accounting principles ·Excel ability up to an intermediate level ( VLookUps and Pivot Tables) ·Strong attention to detail ·Strong customer and stakeholder focus

Accounts Payable

City of London, London

Cedar are working on an exciting opportunity for a business based in The City. They are looking for a Accounts Payable professional who is seeking a temporary to permanent role in finance. 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 in a highly commercial role and in order to do so you need to have the following skills: ·Knowledge of Excel ·Strong communication skills ·Experience working within a start up like business ·Solution focused mentality 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.

Assistant Finance Business Partner

London, England

A large construction firm are currently seeking an assistant Finance Business Partner to join their well established team in their Central London office. Reporting into the Finance business partner, this role will provide support to the Finance Business partner in providing financial information and decision support to the Management Board, Divisional Commercial teams and Enabling teams within the Business Unit; production of monthly management reporting; and, coordination of budgeting/forecasting processes, including preparation of monthly and long term cash forecasts. Key Responsibilities Decision Support ·Operate as a business partner to the Enabling teams (Estimating, Planning, Business Information Modelling (BIM), Health & Safety and Sustainability) providing financial analysis to Department Heads. ·Support the Finance Business partner in making informed decisions by providing analysis of costs. ·Assist Enabling teams to develop annual budgets and maintain forecasts of cost recovery ensuring appropriate charge out rates are set and communicated to Commercial teams. Financial Management and Reporting ·Work with Finance Shared Service team and Enabling teams to ensure complete and accurate monthly recharges of costs to projects and overhead. ·Working with Finance Shared Service team to review recharges of overhead costs prior to posting. ·Monitor and take appropriate action to ensure full recovery of Enabling teams' costs. ·Monthly review of group recharge costs and manage correct allocation within Business Unit. ·Assist in preparation of month end accruals and prepayments and subsequent balance sheet reconciliation preparation. ·Assist with review and clearance of intercompany transactions. ·Assist in the production of month end Management Reporting packs. ·Assist with monthly forecasts and Annual Budgets for the Fit Out and Agility Business. ·Assist with the appropriate allocation of staff costs to projects Cash Management and Forecasting Working with Finance Business partner and Divisional Commercial teams: ·Assist with production of monthly cash forecasts; and ·Assist with the production of long term cash forecasts, with sensitivities, including the impact of prospective new projects. Compliance / Governance / Transaction Processing ·Assist with Finance administrative processes. ·Work with Finance Shared Service team to ensure that both internal and external accounting policies and standards are adhered. Commercial ·Support the Finance Business Partner and Finance Shared Service team in setting up new projects. ·Assist Finance Business partner in preparation of financial information to enable Commercial teams to best manage the project spend / Cost Value Reconciliation (CVR) position. ·Provide ad hoc analysis to support commercial driven projects Benefits ·Competitive salary ·25 days holiday per annum ·Competitive Family Friendly Policies ·Private medical cover ·Pension matching scheme ·Discount on selected retailers and gyms ·Voluntary benefits such as; cycle to work, child care vouchers Qualifications ·Part Qualified member of ACA, ACCA, CIMA Skills & Experiences ·Solid management and financial accounting knowledge ·Good communication skills - experience of liaising with financial and non-financial staff members ·Good organisational, time management and workload management skills ·Computer literacy - experience of using Financial Systems and strong Excel skills ·Relevant construction industry or project/contract management industry experience is an advantage but not a necessity

Management Accountant

City of London, London

Cedar are working on an exciting opportunity for a well-known technology business. This organisation has created a household name that is instantly recognisable and continues an exciting growth journey. They are looking for a Management Accountant to join their organisation on a 6-9-month interim basis. Some of the key responsibilities are: ·Responsible for month end process i.e. Balance Sheet reconciliation, prepayments, accrual etc ·Assisting with statutory accounts ·VAT Returns ·Assisting with GL accounting processes ·Ad hoc project/process improvement work This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Part Qualified (CIMA / ACCA / ACA) ·Advanced Excel skills ·Strong communication skills ·Analytical minded approach 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.