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Part-qualified & Transactional Finance

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FP&A Analyst

Northampton, Northamptonshire

My client is looking to hire an FP&A Analyst on a permanent basis. Based in there offices based in Northampton centre. This is a great role for an individual who has worked with FP&A from a professional services background. Role and Responsibilities - Preparation of monthly reporting and variance analysis for P&L, balance sheet and cash flow to identify and explain performance against budget and forecast. - Support the development of financial models used for commercial opportunities and internal change projects. - Prepare financial and business related KPI analysis for revenue and cost performance against budget, forecast and prior year. - To ensure an accurate and timely monthly reporting cycle through managing the accruals process and cost centre analysis. - Develop and maintain the financial reporting systems to mirror a continually changing business. - Become a key player in the budget process by supporting the budget modelling and providing insightful analysis on projections. Key skills and experience - 2 years' experience working in a finance team, ideally from an FP&A background - Studying towards a finance qualification e.g. ACA/ACCA/CIMA - Strong Excel and/or modelling skills - Analytical mind - Self-starter with a highly motivated attitude - Able to work autonomously in a fast paced and changing environment - Ability and desire to problem solve through to solution

FP&A Analyst

City of London, London

My client is looking to hire an FP&A Analyst on a permanent basis. Based in there modern offices in Central London, this is a great role for an individual who has worked with FP&A from a professional services background. Role and Responsibilities - Preparation of monthly reporting and variance analysis for P&L, balance sheet and cash flow to identify and explain performance against budget and forecast. - Support the development of financial models used for commercial opportunities and internal change projects. - Prepare financial and business related KPI analysis for revenue and cost performance against budget, forecast and prior year. - To ensure an accurate and timely monthly reporting cycle through managing the accruals process and cost centre analysis. - Develop and maintain the financial reporting systems to mirror a continually changing business. - Become a key player in the budget process by supporting the budget modelling and providing insightful analysis on projections. Key skills and experience - 2 years' experience working in a finance team, ideally from an FP&A background - Studying towards a finance qualification e.g. ACA/ACCA/CIMA - Strong Excel and/or modelling skills - Analytical mind - Self-starter with a highly motivated attitude - Able to work autonomously in a fast paced and changing environment - Ability and desire to problem solve through to solution

Credit Control

Loughton, Essex

Cedar is currently recruiting a Credit Controller for a well-known business that enjoys a fantastic reputation within its industry, based in Loughton. The ideal candidate will boast previous Credit Control experience within a fast-paced environment and have the ability to engage with non-finance personnel within the business, as well as with the rest of the finance team. Some of the duties for the role are: Manage a portfolio of approx. 50 clients Maintain regular contact with client accounts Liaise with departments across the business Knowledge of procedures for all billing cycles to plan for effective credit control Query resolution Working to individual and team targets Key Skills: Previous use of Sage 50 and Merit desirable Intermediate Excel skills High attention to detail Credit Control experience within a fast-paced/high-volume environment This is a great opportunity for somebody who is looking to join a fantastic and exciting company, and enhance, as well as utilise, their existing skills.

Accounts Assistant

West London, London

Cedar are working on an exciting opportunity for a business based in West London. They are looking for an Accounts Assistant to join their team on an ongoing temporary basis. The role has the potential to turn permanent for the right candidate. Some of the key responsibilities are: Purchase ledger - e.g., entry of purchase invoices/ credit notes in the appropriate accounts, in accordance with company procedure; apply payments appropriately as they are made; where they arise, reconcile any differences; prepare up to date aged creditor listings in preparation for weekly payment runs. Act as go-between for all finance-related supplier queries. Sales ledger - e.g., entry of sales invoices/ credit notes in the appropriate accounts, in accordance with company procedures; apply receipts appropriately as they are received; assist with the production each week of the e-commerce and wholesale sales performance reports. Act as the go-between for all finance-related customer queries. Credit control - monitor and assist with the management of aged debtors. Bank and cash - e.g., monitor the bank statements regularly updating the appropriate accounts as necessary; perform full reconciliations on a regular basis; maintain and keep up to date records of all company card purchases, staff expense claims, credit card purchases, etc. Assist in maintaining various schedules - e.g., inventory; fixed assets; prepayments; accruals; customer deposit payment records; other ad-hoc reports as required. This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Xero experience is highly desirable ·Strong excel skills ·Strong communication skills ·Experience working within the retail sector / multi-site experience 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

Essex, England

Cedar are working with an established housing association looking for an ambitious accountant to support the senior finance team in assisting key decisions in line with the company's strategy. The post holder will play a pivotal role in ensuring the finance team has robust support. Key responsibilities: ·Full ownership of the monthly management accounts ·Prepare the full reconciliation process of accounts ·Business partner with the wider finance team ensuring budgets and forecasts are measured correctly ·Prepare the audit statements for delivery to the board ·Ownership of the full cashflow and treasury functions ·Develop new business cases ·Ad- hoc requirements Key requirements: ·Qualified accountant or part qualified (ACCA, ACA or CIMA) ·Previous experience in a similar role ·Strong communication skills ·Ability to work in a fast paced environment This is a fantastic opportunity for an individual who has the ability to hit the ground running, partnering with wider business being a key business partner ensuring all deliverable are met. You will have the gravitas to meet tight deadlines and be a key influencer.

Accounts Assistant

South West London, London

Cedar is currently recruiting an Accounts Assistant for a renowned hospitality company based in the South West London. The company brand is well-known, enjoys a fantastic reputation, and offers a fantastic working environment. The role will support the Accounting Team Leader with cash/credit card reconciliations, online payments, and needs to be able to converse with multiple sites to resolve any issues. Some of the duties for the role are: Reconcile Bank Account, post any ad hoc payments that do not go through Purchase Ledger (wages), HMRC - PAYE/NI) Reconciling: Cash, Credit Cards, ATM's, online booking payments, BACS Deal with credit card chargebacks. Collect money through Datacash from people who walkout without paying/refunds. Deal with any integration queries by either manually posting or talking the pub through the problem to resolve it Maintain petty cash float account for house floats Post Cardnet credit card commission charges Till Variance adjustments for monthly accounts. Reconciliation of general ledger accounts Head Office Vouchers Customer refunds Key Skills: Previous multi-site experience would be beneficial Attention to detail, accurate and methodical An ability to communicate and work effectively with non-finance staff Problem solving skills with the ability to investigate issues and make improvements Ability to manage your time and meet deadlines Intermediate Excel capabilities This is a great opportunity for somebody who is looking to join a fantastic and exciting company, and enhance, as well as utilise, their existing skills.

Credit Controller

Loughton, Essex

Cedar are working on an exciting opportunity for an evergrowing business based in Essex. They are looking for a Credit Controller who is seeking a temporary role in finance. The role has a chance of turning permanent for the right candidate. Some of the key responsibilities are: ·Management of defined accounts receivable ledger, ensuring timely cash collection and resolution of issues and queries and account reconciliation ·Proactive chasing of customers for payments due ·Recommend actions for query resolution e.g write off proposals and credit notes and re-bills ·Accurate forecasting of cash collection ·Reduction in overall debt and levels of unallocated cash This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Intermediate excel skills ·Strong communication skills ·Ability to work individually and as part of a team 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.

Cash Allocation Analyst

London, England

Cedar are working on an exciting opportunity for a business based near London Bridge. They are looking for an Cash Allocation Analyst to join their organisation on a temporary basis. Some of the key responsibilities are: ·Daily review of bank statements and allocation of cash to customer accounts ·Review of remittances and customer accounts to reconcile and settle invoices and credit notes. ·Investigation into bank receipts to allow customer allocation ·Reduction in levels of unallocated cash This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Problem solving skills ·Intermediate Excel skills ·Strong communication skills ·Hands on hard-working approach

Income Officer

London, England

My Client based in central London, is looking to recruit for an Income Officer role on a permanent basis. The role is perfect for an individual with a housing background and is looking to join a ever growing company. Roles and Responsibilities - Set up and maintain all housing accounts - Effective management of rent arrears escalation processes - Manage court actions and evictions - Collection of all former tenant arrears and recharges - Establish and maintain contact with housing benefit, local authorities and the DWP - Achievement of KPI's with respect to income management - To provide a full breakdown of individual arrears to residents - Meet regularly with housing offices to discuss arrears Individuals will ideally have experience within the housing association sector previously and be on a maximum of 1 month's notice.

Accounts Payable

Croydon, Surrey

Cedar are currently recruiting an Accounts Payable Clerk on a 3-6 month temporary basis. Some of the key responsibilities are: ·Purchase ledger input and preparation of payment runs; ·Supplier statement reconciliation's; ·Processing of expense claims and credit card statements; ·Providing support to the management accounts team; ·Ensuring services to suppliers and colleagues are provided to a high and professional standard; ·Assistance with month-end and year-end as required. 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 ·Oracle experience is 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. If this sounds like a role that matches your profile, please apply now.

Senior Credit Control

North East London, London

Cedar is currently recruiting a Senior Credit Controller for a property company based in North East London. The company managers approximately 3000 units (predominantly residential) across London and is searching for an experienced Credit Controller from the property industry. Understanding the landlord and tenant laws would be a huge bonus, however, this is also something that can be learnt on the job, given that you have previous relevant industry experience. Some of the duties for the role are: Keeping track of rent arrears effectively Maintaining the ledger records for clients Chasing late payments from tenants Preparing legal files and attending court when necessary Communicate with councils to manage the receipt of rental payments of flats Reduce aged debt Oversea two other credit controllers Key Skills: Previous credit control experience within property is essential Intermediate Excel skills Managerial/Supervisory experience preferred This is a great opportunity for somebody who is looking to join a fantastic and exciting company, and enhance, as well as utilise, their existing skills.