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Part-qualified & Transactional Finance

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Assistant Accountant - PQ

London, England

Cedar are working on an exciting opportunity for a Media Business based in the heart of London they are seeking a Part Qualified Assistant Accountant to join them for 3-4 months. Some of the key responsibilities are: ·Sorting large amounts of historical data ·Balance Sheet Reconciliation's ·Bank Reconciliation's ·Dealing with Debits & Credits ·Fixed Assets This is an excellent opportunity and in order to do so you need to have the following skills: ·Part Qualified (CIMA / ACCA / ACA) ·Advanced Excel skills ·Strong communication skills ·Good problem solving 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. If this sounds like a role that matches your profile, please apply now.

Project Accountant

South West London, London

Cedar are working on an exciting opportunity for a Benefits Software business, they are seeking a Project Accountant to join them till the end of the year. Some of the key responsibilities are: ·Sorting large amounts of historical data ·Analysing data and working with the business about the status of projects and invoicing position ·Reviewing client contracts relevant to analysis ·Proposing possible adjustments to the business ·Form conclusion and workings for future provisions This is an excellent opportunity 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 on balance sheet reconciliation's 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.

Credit Controller

City of London, London

Cedar are working on an exciting opportunity for a Financial Services business based in The City. They are looking for an Credit Controller to join their organisation on an ongoing temporary basis. 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 ·Other adhoc project 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: ·Problem solving skills ·Advanced Excel skills ·Strong communication skills ·Expsoure to Oracle is highly desirable

Payroll Administrator

Essex, England

Cedar is currently recruiting a Payroll Administrator for a renowned company based in North East Essex. The company enjoys a stellar reputation within its industry, and this role will be idea for someone who is used to working in a fast-paced environment. The ideal candidate will be on up to 1-months' notice. Some of the duties for the role are: Assisting the payroll team with the processing of 3500 timesheets Dealing with payroll queries from both internal and external personnel Processing PAYE and NI Statutory deductions Ad-hoc duties as administered by the Payroll Manager/Supervisor Key Skills: Excellent telephone manner and communication skills Excel - good understanding Work well under pressure Attention to detail Proactive and enthusiastic approach, with a problem-solving mind-set 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.

Revenue Accountant

City of London, London

Cedar is currently recruiting a Revenue Accountant for a renowned property company based in the City of London. The company has a fantastic history and continues to go from strength to strength, so this role will be idea for someone who is used to working in a fast-paced environment. The ideal candidate will be on up to 1-months' notice. Some of the duties for the role are: Oversee the accuracy of cash allocation to the P&L, Complete monthly Balance Sheet reconciliations Liaise with the invoicing and collection teams to ensure queries are being resolved Continuously update the arrangements with clients and other parties Work with the Transformation team Responsibility for weekly and monthly Balance Sheet and P&L transactions VAT returns and exemptions Key Skills: Intermediate Excel skills Previous transactional finance experience Good organisational & prioritisation skills High attention to detail Strong verbal and written communication skills Proactive and enthusiastic approach, with a problem-solving mind-set 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.

Pricing Analyst

South West London, London

Cedar is currently recruiting a Pricing Analyst for a renowned company based in South West London. The company brand is well-known, and enjoys a fantastic reputation, and offers a fantastic working environment along with some great benefits. The ideal candidate will have previous experience as a Pricing Analyst and be on short-notice, or immediately available. Some of the duties for the role are: Administer support on tenders for the European regions Review tenders and offer detail to maximise profitability Set up pricing guidelines Sourcing of market intelligence Sourcing of supplier costs Analysis and communication of client base Key Skills: Intermediate Excel skills Good organisational & prioritisation skills High attention to detail Strong verbal and written communication skills Proactive and enthusiastic approach, with a problem-solving mind-set 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 fashion company 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. Other duties - e.g., Periodic review of customer/ supplier standing information as held in company files, ensuring all information is current and correct. 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) ·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.

Credit Controller/Biller

City of London, London

Cedar is currently recruiting a Credit Controller/Biller for a renowned property company based in the City of London. The company has a fantastic history and continues to go from strength to strength, so this role will be idea for someone who is used to working in a fast-paced environment. The ideal candidate will be on up to 1-months' notice. Some of the duties for the role are: Controlling credit and chasing debt for credit and non-credit accounts Raising credit notes Working with spread sheets and journals Preparing season ticket reports using Excel Ensuring payment amounts are correct Answering queries regarding invoices Chasing remittances and cash for payment allocation Reconciling finance accounts Setting up new suppliers and amending details Creating manual invoices and credit notes Running BACS reports to check for payments processed Manage the refund process to ensure refunds are due, paid via BACS and correctly recorded Daily management of the batch and manual cancellations Account management of larger corporate clients to ensure all queries are resolved, account changes are processed and monies due are paid Assisting sales team with query resolution and customer complaints Produce statements of account Investigate unpaid credit notes, manual invoices and manual credit notes Raising Paper Permits Season Ticket Usage Reports Ad hoc duties as required Key Skills: Attention to detail Intermediate Excel Multi-site retail experience is desirable Oracle experience desirable Team Player, willing to learn and drive initiatives forward Excellent communication skills 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

London, England

Cedar are working on an exciting opportunity for a large property company with an enormous presence within the UK. They are looking for a Credit Controller who is seeking a permanent role. Some of the key responsibilities are: ·Application of cash following receipt of the daily bank reconciliation during busy periods. ·Assist with the preparation of tenant completion statements for our Legal Team when required. ·Write off Bad Debts as and when required. ·Preparation of the quarterly debtor's report to the Financial Controller. ·Prepare and issue 5 Day Notices when required. ·Send monthly arrears statements to our tenants/customers. This is an excellent opportunity to continue your career and to do so you need to have the following skills: ·Property experience is highly desired ·Strong Excel skills ·Strong communication skills ·The ability to work under pressure 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 Assistant

London, England

Cedar are working on an exciting opportunity for a business based in Centrall London. They are looking for a Accounts Assistant to join their team on a 3 month temporary basis. ·Ownership of the purchase ledger from coding and processing of invoices to reconciliation, maintenance and processing of the supplier payment runs; ·Bank Reconciliations (weekly); ·Maintaining good relationships with our existing suppliers with timely communication; ·Reconciliation of the corporate credit cards; ·Processing of employees' expenses through to payment; ·Maintain and update accruals/prepayments general ledger accounts, balance sheet reconciliations; ·Assist in managing cash flow forecast; ·Credit Control / chasing debtors for unpaid invoices; ·Other ad-hoc duties 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) ·Intermediate Excel skills ·Experience in general accounts/purchase ledger ·Ability to relate and work with colleagues of all levels 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.

Junior Finance Analyst

City of London, London

Cedar is currently recruiting a Junior Finance Analyst for a renowned property company based in the City of London. The company has a fantastic history and continues to go from strength to strength, so this role will be idea for someone with Senior Accounts Assistant experience who's looking for the next step in their career, or for someone with recent exposure to a Finance Analyst role, and who is used to working in a fast-paced environment. The ideal candidate will be on up to 1-months' notice. Some of the duties for the role are: ·To build relationships with relevant stakeholders ·Building knowledge and financial awareness, ensuring any risks or opportunities are pro-actively managed ·Work closely with stakeholders in decision making based on data, pro-actively supporting client requests ·Adhering to the period-end reporting cut-offs ·Responding to all queries promptly ·Obtain in-depth understanding of contracts ensuring that there is consistency of reporting to clients ·Preparing audit working papers when needed. ·Reconciling balance sheet accounts on a monthly basis ·Highlighting any potential risks and opportunities ·Any other ad hoc tasks or projects as communicated by their line manager Key Skills: Intermediate Excel Currently studying ACA/ACCA/CIMA Able to demonstrate a progressive nature and an analytical approach to work 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 Payable

City of London, London

Cedar is currently recruiting a Finance Assistant for a renowned media company based in the City of London. The company brand is well-known, and enjoys a fantastic reputation, and offers a fantastic working environment along with some great benefits. The ideal candidate will be someone who believes in the company, can demonstrate why they want to work there, and can adapt in a flexible working environment. Some of the duties for the role are: Processing supplier invoices against purchase orders Arranging authorisation for Non-PO invoices Weekly BACS payment runs Checking and setting up new suppliers Reporting issues and outstanding invoices at month-end Checking and reconciling supplier statements Dealing with queries Ad-hoc duties as requested by the Manager Process improvement suggestions Key Skills: Intermediate Excel skills Strong Accounts Payable experience Good organisational & prioritisation skills High attention to detail Strong verbal and written communication skills Proactive and enthusiastic approach, with a positive attitude towards problem-solving 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.

Assistant Management Accountant

West London, London

Cedar is currently recruiting for an Assistant Management Accountant vacancy for a globally renowned IT company based near Hayes. The company holds a stellar reputation within its industry, and is looking for a candidate who is immediately available, or on up-to a 2-week notice period, for a role that could run for up to 12 months for the right candidate. Some of the duties for the role are: Provide analysis commentary in the income statement for month end reporting purposes Prepare account reconciliations Ensure accounts are accurate Ensure compliance with accounting standards/reporting requirements. Analyse variances between budget and actual results, and liaise with Financial Analysts to discuss results Ownership of all fixed asset accounting Prepare schedules for company audits Liaise with auditors on reconciliations and analysis performed Process improvements Provide ad-hoc financial analysis support to the Manager Key Skills: Good understanding of the financial forecasting and providing variance analysis Good working knowledge of excel to advance level Excellent verbal and written skills The ability to respond effectively under pressure Good communication, time management & problem solving skills Flexible with working hours when necessary to meet monthly and quarterly reporting deadlines Active CIMA / ACCA studier This is a great opportunity for somebody who is looking to join a fantastic and exciting company with a global presence, and enhance, as well as utilise, their existing skills.

Accounts Assistant

London, England

Cedar are working on an exciting opportunity for Media organisation. They are looking for an Accounts Assistant to join their business on a 9 month FTC. This role is great for a graduate/second jobber. Some of the key responsibilities are: ·Raise AR invoices and credits ·Process AP invoices ·Raise PO's ·Manage supplier queries and payments. ·Manage timesheet system, tracking and chasing missing timesheets. ·Support Finance manager in preparing Journals ·Running reports out of finance system (SAP) ·Prepare expenses for senior members of staff This is an excellent opportunity for the right candidate and in order to do so you need to have the following skills: ·Part Qualified (CIMA / ACCA / ACA) ·Good Excel skills ·Strong communication skills ·Able to work in a fast pace ever changing environment ·Candidates with a degree are preferable 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.

Credit Control

City of London, London

Cedar is currently recruiting a Senior Credit Controller for a renowned property company based in the City of London. The company has a fantastic history and continues to go from strength to strength, so this role will be idea for someone with previous supervisory experience with a small team who is used to working in a fast-paced environment. The ideal candidate will be on up to 1-months' notice. Some of the duties for the role are: Agreeing bad debt levels with operations and finance, and reducing debtors and bad debt Credit checking and setting up of new debtor accounts Raising credit notes Running and posting monthly statements for the two company entities Chasing payment for overdue invoices by phone and email. Resolving queries arising from debt chase enlisting operational and property teams' assistance where necessary. Preparing and sending out 1st, 2nd and legal letters and dealing with the customer responses. Banking cheques received into the correct bank account. Allocating cheque and BACS to debtor accounts on the sales ledger and matching to invoices Performing at month-end reconciliations to ensure that all invoices/credit notes are coded correctly Preparing the bad debt provision in accordance with company policy Preparing aged debt summary and ageing reports for month end reporting. Controls and process improvements to aid the business Key Skills: Attention to detail Intermediate Excel Oracle experience Team Player, willing to learn and drive initiatives forward Excellent communication skills 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

City of London, London

Cedar is currently recruiting an Accounts Assistant for a growing media company based in the City of London. The company is at an exciting period of growth, and this role will grow and develop as the company does. The ideal candidate will be on up to 1-months' notice. Some of the duties for the role are: Supporting the Finance Manager with accounting duties up to trial balance, including: Maintain purchase ledger, including: processing invoice and preparing payments. Set up, and maintain, PO reconciliations. Maintain sales ledger, including: processing invoices, credit control, and managing debt. Process expenses and prepare payments Prepare the monthly payroll Ad-hoc duties when required Key Skills: Intermediate Excel skills Attention to detail and strong communication are key Strong understanding of fundamental accounting principles 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.

Tax Accountant

City of London, London

Cedar is currently recruiting for a Tax Accountant for a renowned professional services company based in the City of London. The company enjoys a stellar reputation across the world and are looking for someone who will need to be able to work under pressure and to tight deadlines. Previous experience as a Tax Accountant is essential. Some of the duties for the role are: Maintenance of tax reserve accounts Dealing with queries when necessary Analyse/post UK tax payments and reconcile Maintain schedules of non-UK tax payments Reconciling the partnerships EMEA tax reserve accounts Reconciling US tax reserve accounts Calculating and posting deferred & corporation tax to the tax reserve accounts Key Skills: Advanced Excel capabilities Excellent interpersonal skills Able to demonstrate initiative Strong written and verbal communication skills Excellent eye for detail Highly motivated with the ability to multi-task and prioritise This is a great opportunity for somebody who is looking to join a fantastic and exciting company with a global presence, and enhance, as well as utilise, their existing skills.

Credit Controller

Brentford, Middlesex

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.