Blank

Part-qualified & Transactional Finance

W1siziisimnvbxbpbgvkx3rozw1lx2fzc2v0cy9dzwrhcibszwnydwl0bwvudc9wbmcvam9ilwltzy1kzwzhdwx0lnbuzyjdxq

WIP & Billing Project Accountant

City of London, London

Cedar is currently working alongside an recognisable and reputable Communications company that is currently recruiting Project Accountant for their team in Central London. The company brand is well-known, enjoys a fantastic reputation, and offers a fantastic working environment along with achievable progression. Experience with leading WIP meetings with Account Managers and experience with managing a high volume of projects is essential. Any previous experience within media or advertising industries would be beneficial as well. Some of the duties for the role are: Maintain a strong relationship with the Account team Regularly meet with the Account team to discuss WIP Maintaining WIP and deferred balances Assist with month-end reporting Identifying and responding to overspends and similar issues Support Account teams with any requirements Ensure jobs are billed punctually; chasing any outstanding PO's Support the Manager with the month-end reports Work closely with the Project Accounting team, taking full ownership of own projects Key Skills: Experience maintaining and monitoring WIP Excellent Excel skills are essential Experience working within an Advertising agency is highly desirable Paprika or Oracle system use is highly desirable 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.

Finance Analyst

London, England

Cedar are working on an exciting opportunity for a logistics business who have a strong presence within the UK. They are looking for a Finance Analyst to join immediately on a 6-month contract basis. Some of the key responsibilities include; ·Check, produce & present monthly report for key areas of reporting ·Provide variance analysis on budgets and forecasts- highlighting risks & opportunities ·Produce Budget & Outlook- including analysis & presentation for key areas ·Prepare all corporate reporting for the Operations and Overhead areas ·Provide support on a wide range of Operations Projects ·Assist with the management of Internal Control team 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 ·Ability to work well under pressure ·Excellent stakeholder management 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

Year End Accountant

North West London, London

Cedar are currently assisting a well known Charity with the recruitment of a Year End Accountant. This role will last for around 3 months and will include the following duties: ·Dealing with preparing a year end file ·Dealing with audit queries ·Bank Reconciliation To be suitable for this role you must have strong Sage Line 50 experience, SORP experience and have previously worked for a Charitable organisation where you've been involved in a full year end/audit process. This is an immediate start for the right candidate!

Pricing Analyst

Feltham, Middlesex

Cedar are working on an exciting opportunity for a well established brand. This organisation have created a household name that is instantly recognisable and continues on an exciting growth journey. They are looking for a Pricing Analyst who is seeking a temporary role for 6 months, the role could potentially go permanent for the right candidate. Some of the key responsibilities are: ·Pricing Analysis - track and monitoring prices ·Data modelling ·Dealing with senior staff 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 ·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. 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

Head of Payroll

Luton, Bedfordshire

Cedar is currently working with a nationally-known company with a base in Luton to recruit a Head of Payroll. The role oversees multiple payrolls across tens-of-thousands of employees across the nation and has 2 direct reports who are responsible for the wider team. Some of the duties for the role are: Take responsibility for the consolidation of the national offices into separate Head Offices Build a strong payroll team in the Luton Head Office Ensure Payroll processes are documented and ensure operational continuity. Create and continuously develop Ensuring audit compliance with payroll matters Have full autonomy for the payroll function, overseeing and developing the current payroll function, adding improvements to the process where possible Deliver efficient, effective and consistent payroll processes Keeping up to date with any industry changes that may impact upon the payroll department or provide opportunity for improvement Key Skills: Extensive Payroll Management experience is required Experience with implementing processes, systems (etc) essential Previous experience working closely with, and influencing, business partners and stakeholders Customer orientated approach Previous multi-site experience is essential Experience managing projects is essential Excellent communication and presentation skills Ideally will be CIPP qualified 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.

Bookkeeper

City of London, London

Cedar are currently assisting an established Theatre production company with the recruitment of an experienced Bookkeeper. This is a permanent role working at their offices in the heart of Theatre land, Shaftesbury avenue. It's a sole role assisting the owner with all of the transactional finance duties including: ·Matching, batching & coding of purchase invoices ·Raising sales invoices ·Posting all purchase & sales invoices onto Sage 50 ·Weekly & Monthly payment runs across 3 bank accounts ·Cash book duties ·Bank reconciliation ·Reconcile inter company recharges ·Preparation of VAT returns ·Preparation of payroll for 35 staff ·Posting journals ·Preparing petty cash To be suitable for this role you MUST have strong experience of using Sage Line 50. This role will be quite manual to begin with so our client needs someone who is happy with manual processes. However they are looking to convert to more automated processes over the next 6 months so experience of process improvements & system implementations would be highly desirable. This is a permanent role paying in the region of 30-32k.

Senior Credit Controller

City of London, London

Cedar are working on an exciting opportunity for a Fin-Tech business based in The City. They are looking for a Senior 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

Credit Controller

City of London, London

Cedar are currently assisting a well established Recruitment Agency based in the City with the recruitment of a Credit Controller. This role will be a 9 month fixed term contract primarily dealing with NHS clients. The main duties of this role include: - Effective collection of debt and customer payments - Negotiating re-payment plans - Posting and allocating daily receipts to accounting systems - Meet debt and cash targets - Handle disputed bills and negotiate to bring payment within the agreed terms - Account reconciliation's To be suitable for this role you must be able to establish good client relationships and ideally have experience working within a recruitment company dealing with NHS clients. You will also need to either be immediately available or on 1 weeks notice.

Head Office Accountant

West End, London

My Client is looking for a management accountant on a permanent basis. Based in there Head Office in West London, this is a great role for an individual with a can do and self-driven attitude. Key Duties and Responsibilities: Management Accounting & Systems ·Support month end group consolidation, including progress tracking, verification of data, and preparation of consolidated analysis and reporting packs. ·Implementation of new Head Office General Ledger system, including data migration, testing and roll out. ·Support group-wide process improvements to streamline management reporting. ·Ongoing administrative and maintenance tasks relating to group financial consolidation system. ·Support further reporting enhancement projects as required. Financial Accounting ·Preparation of VAT reporting for UK Head Office entities. ·Preparation of UK subsidiary accounts in accordance with FRS 101. ·Assistance with the preparation of annual group consolidated accounts in accordance with IFRS, including notes to the accounts and supporting files. ·Liaison with external auditors. Accounts Payable ·Coding and posting of Purchase Ledger invoices for a number of UK Head Office entities. ·Liaising with Head Office team to ensure Purchase Ledger invoices are authorised for payment. ·Reconciliation and posting of Head Office travel expenditure. ·Identifying opportunities to enhance controls and processes relating to Head Office spend. Banking ·Completion of regular and one-off supplier payments using on-line banking platforms. ·Completion of monthly bank reconciliations. Month End ·Completion of journal postings, general ledger account review and preparation of balance sheet reconciliations. ·Ownership of preparation of monthly P&L, Balance Sheet, Cashflow Statement for Head Office entities for group consolidation. ·Ensure accurate and timely inter-company reporting, liaising pro-actively with counter parties. Knowledge, skills & experience required: ·Record of good academic achievement. ·Finalist or Qualified Accountant (e.g. ACCA / CIMA) ·Strong Excel skills with proven experience of working with large Excel based financial models. ·A proactive self-starter with drive and determination. ·'Can do' attitude with a willingness to solve problems and tackle new challenges. ·Ability to work under pressure and to deadlines with the capacity to multi-task over several on-going projects. ·Comfortable working in a fast-paced, rapidly-growing environment. ·Well organised and good attention to detail.

Project Accountant

City of London, London

Cedar is currently working alongside an recognisable and reputable Communications company that is currently recruiting Project Accountant for their team in Central London. The company brand is well-known, enjoys a fantastic reputation, and offers a fantastic working environment along with achievable progression. The ideal candidate will have experience of leading WIP meetings with Account Managers/Directors and have experience with managing a high volume of projects. Any previous experience within media or advertising industries would be beneficial as well. Some of the duties for the role are: Maintain a strong relationship with the Account team Regularly meet with the Account team to discuss WIP Maintaining WIP and deferred balances Assist with month-end reporting Identifying and responding to overspends and similar issues Support Account teams with any requirements Ensure jobs are billed punctually; chasing any outstanding PO's Support the Manager with the month-end reports Work closely with the Project Accounting team, taking full ownership of own projects Key Skill: Experience maintaining and monitoring WIP Excellent Excel skills are essential Experience working within an Advertising agency is highly desirable Paprika or Oracle system use is highly desirable 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.

Finance Manager

Sheffield, South Yorkshire

Cedar is currently working with a well-known multi service business based near Sheffield that is looking to recruit a Finance Manager. The company brand is well-known, enjoys a fantastic reputation, and offers a fantastic working environment along with some great benefits. The successful candidate will be Reporting to the Group Financial Controller and Finance Director and taking ownership for the finance function of the Retail side of the business, this is a high-profile role. Key responsibilities will include: Some of the duties for the role are: Manage, support and develop 3 direct reports Accurately produce monthly journals in a timely manner Ensuring high value journals are reviewed and authorising accordingly Monthly Management Reporting Provide early insight on monthly performance to Finance Business partners Review and submit Balance Sheet Reconciliations for key Balance Sheet Accounts Full review of Balance Sheet for both businesses each month to ensure all balances are valid, supported and all unreconciled items are resolved and cleared in a timely manner Challenge existing processes and contribute to change to address deficiencies, risks and inefficiencies Provide information and support for auditors as required at year end Assist with budgeting and forecasting process as required Ad hoc analysis and query resolution Key Skills: Previous experience managing a small team is essential Previous experience working with strong control requirements highly desirable Previous experience of process improvement highly desirable Experience in developing and managing relationships with internal and external parties is essential This is a great opportunity for somebody who is able to demonstrate an adaptable approach and broad business awareness. With proven management accounting expertise, the successful candidate will also be able to demonstrate their ability to lead and develop a team within an accounting function and, ideally, will have previously worked within a fast moving and multi-site organisation.

Accounts Assistant - 'Xero' Highly Desirable

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.

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

Credit Controller

London, England

Cedar are working on an exciting opportunity for a business based near London Bridge. They are looking for an Credit Controller to join their organisation on an temporary basis to assist with a project. Some of the key responsibilities are: ·Proactive chasing of customers ·Management of defined AR ledger ·Recommend actions for query resolution ·Reduction in overall debt ·Accurate forecasting of cash collection ·Support and work in union with the Credit and Cash Collection team ·Ad-hoc projects work 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 ·Advanced Excel skills ·Strong communication skills ·Good customer service skills ·Hands on hardworking approach

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.