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Part-qualified & Transactional Finance

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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 Payable Associate

South West London, London

Cedar is currently recruiting an Accounts Payable clerk for a growing technology company based in Central London. The company is at an exciting period of growth; though already recognised as the market-leader, they continue to push themselves to achieve their goal of becoming globally dominant. Some of the duties for the role are: Responsibility for the accounts payable function for UK and US Fortnightly payment runs for the UK, and monthly payment runs for the US Processing and reconciling company credit card statements Resolve supplier queries Posting all bank payments Updating daily banking file and informing management team of cash position Recording commission income statements in Excel, for month-end journals Key Skills: Experience working within a fast-paced environment Previous sole-role AP experience is highly desirable Ability to liaise with people at all levels of the company, from junior employees to senior managers Highly organised Strong Excel 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.

Assistant Management Accountant

North West London, London

Cedar is currently recruiting an Assistant Management Accountant for a growing Media company based in North West London, not far from Kilburn. The company is behind many renowned brands across film and television, as well as having production and in-house media functions on-site. The ideal candidate will be on up to 1-months' notice. Some of the duties for the role are: Preparation and analysis of various business units (IT, Legal, Audit, Facilities), including budgeting and forecasting. Monthly inputting of data into the content stock system Managing the monthly intercompany mismatches with other business entities Balance sheet reconciliations Assisting the Management Accountant in preparing revenue analysis Ad-hoc tasks as required Key Skills: Intermediate Excel skills Part qualified accountant CIMA / ACCA Previous management accounting experience 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.

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 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

City of London, London

A Global Professional Services organisation are currently looking to recruit an Experienced Credit Controller on a permanent basis. This is a sole Credit Control position and includes the following duties: ·Manage debt recovery by telephone and email ·Posting and allocate daily receipts to accounting system ·Ensure credit notes and invoices are sent out on a timely basis ·Follow up on remittances to ensure payment has been received ·Liaise with internal legal team and business regarding escalation of debt recovery Personal Specification: ·Salesforce experience (desirable) ·At least 3 years Credit Control experience ·Used to a sole Credit Control role ·Experience working with Public sector clients (Desirable)

Supply Chain Finance Analyst

Bedfordshire, England

Cedar are currently assisting a global food manufacturing company with the recruitment of a supply chain Finance Analyst. This role will be based in their UK head office in Bedfordshire is a great opportunity to join a growing organisation where there is the opportunity to develop your career. My client is open to looking at candidates who are immediately available or on notice and looking for a permenent role. The salary will be £30,000. The main duties of the role include working alongside the Finance Business partners and management team to provide financial information. Other duties will include: ·Ownership of the capital reporting process ·Stock provision maintenance and inventory analysis ·Produce management information for all manufacturing sites, in support of the Finance Business partners ·Produce board reports ·Update the stock provision report ·Produce standard costings throughout the business Personal Specification: ·Ideally Part Qualified or QBE accountant ·Self Starter ·Strong Excel Skills ·Ideally have experience in working in a manufacturing environment ·You will need to drive

Accounts Assistant

London, England

Cedar is currently recruiting an Accounts Assistant for a growing, private medical company based in Central London. The company, which has just undergone an exciting development, offers a progressive environment for someone who's looking to make the transition from transactional finance to becoming more involved with month-end duties and financial accounting. The role is to start as soon as possible. Some of the duties for the role are: Preparation of monthly statutory accounts, and financial reporting. Carry out key general accounting duties, and day-to-day accounting tasks Ensure financial ledgers are kept up to date Monthly balance sheet reconciliations Processing of month end Journals and other month-end accounting needs. Assist with accruals and prepayments Reconcile intercompany accounts Quarterly analysing and reporting of spend. Processing credit card claims Daily cash report summary. Input of Corporate Bank Account non-AP transactions e.g. bank transfers, bank charges, payroll liabilities and refunds etc. Bank reconciliations Petty Cash reonciliations. Supporting the AP team if required General ad hoc financial accounting tasks and duties as required. Key Skill: Drive and self-motivation, the ability to get on with tasks at hand without supervision. Excellent communication skills, The ability to work well with others at all levels, including senior management. The ability to work to tight timescales and deadlines. Positive attitude, engaging personality, with desire to learn and grow personally and professionally in a growing SME 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 Payable Clerk

City of London, London

Cedar is currently recruiting an Accounts Payable clerk for a growing technology company based in Central London. The company is at an exciting period of growth; though already recognised as the market-leader, they continue to push themselves to achieve their goal of becoming globally dominant. Some of the duties for the role are: ·Responsibility for the accounts payable function for UK and US ·Fortnightly payment runs for the UK, and monthly payment runs for the US ·Processing and reconciling company credit card statements ·Resolve supplier queries ·Posting all bank payments ·Updating daily banking file and informing management team of cash position ·Recording commission income statements in Excel, for month-end journals Key Skill: ·Experience working within a fast-paced environment ·Previous sole-role AP experience is highly desirable ·Ability to liaise with people at all levels of the company, from junior employees to senior managers ·Highly organised ·Strong Excel 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.

Assistant Management Accountant

North West London, London

Cedar is currently recruiting for an Assistant Management Accountant for a renowned FMCG company based in the City of London. The company is at an exciting period of growth and is looking for a candidate who is immediately available, or on a short notice period, for a role that could run for up to 6 months for the right candidate. Some of the duties for the role are: ·Full ownership of P&L and Balance Sheet of business segment ·Balance sheet reconciliations ·Input into board pack presentations ·Analysing & reporting UK fleet numbers ·Month-end Cognos reporting to parent company ·Commercial variance analyses ·Controlling and forecasting income and expenditure ·Budget/forecast preparation ·Journal preparation and posting ·Assisting with other ad hoc finance department requests Key Skills: ·A good understanding of fundamental accounting principles and practices ·Experience working within a driven and motivated finance function ·Committed to meeting deadlines and achieving team goals ·Highly articulate and driven ·Ability to engage effectively with all levels of the business and across different functions ·Excellent organisation and time management skills ·An ability to identify control or process weaknesses and to recognise and implement best practice ·Experience working within Private Equity-backed business would be an advantage, but not essential ·Highly articulate and driven ·Thrives in a driven and time-pressured environment ·Ability to prioritise workload ·Knowledge of Cognos would be an advantage 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.

Finance Analyst

City of London, London

Cedar is currently recruiting a Finance Analyst for a global technology company based in the City of London. The role will be ideal for someone with commercial finance analyst experience, or someone coming from a junior Business Partnering role, who is looking to work in an extremely supportive environment in a role that offers clear progression. Some of the duties for the role are: Own and operate excel models for revenues/cost allocation models to time and quality. Propose potential methodology changes and manage the implementation of these changes Assist the Finance Manager (FM) to engage proactively as a business partner, providing analysis and feedback on draft RFS outputs Assist internal and external audit in their reviews and provide explanations and analysis in response to their queries Assist FMs to provide summaries of market performance to senior management Assess results of revenue and cost allocation runs and provide commentary on results Review and advise on reporting implications of potential methodology changes Pro-actively consider impacts of wider regulatory or accounting changes Comply with the current risk and control framework (R&CF) Develop new controls where weaknesses in the current R&CF are identified Support a culture of continuous improvement whilst meeting business objectives Candidate Requirements: Fully qualified (CIMA/ACCA/ACA or equivalent) or a Finalist Good working knowledge of Excel and financial modelling skills Experienced in other Microsoft Office applications (i.e. Powerpoint, Word) Good communication skills Motivated to be a contributing member of a high performing team 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/Office Administrator

South East London, London

Cedar is currently recruiting an Accounts Administrator for a growing property/office design company based in South East London. The company has grown steadily since it's creation, and boasts clients across both the public and private sectors. Some of the duties for the role are: ·Answering the telephone, taking, relaying messages and transferring calls ·Recording outgoing post ·General admin duties - filing, checking/forwarding emails, sending post, laminating/binding documents ·Completion of purchase orders ·Contacting prospective clients, sending out brochures and making follow-up calls ·Excellent organisational and communication skills ·Shared receptionist duties - greeting guests, answering switchboard, arranging couriers, ·Facilities maintenance - ordering stationery ·Completing forms/pre-qualification questionnaires ·Managing supply chain pre-qualification & updating ·Create, monitoring & updating Quotations/Presentations (Excel & Word) ·Create, monitoring & updating Quotations/Presentations (Power-point) ·Handling enquiries whilst providing an exceptional level of customer service ·Timely typing up of quotations ·Effective records management of all paperwork that is generated ·Timely response to all incoming email enquiries ·Maintaining Fleet Vehicle files/Insurances ·Maintaining Directors Vehicle files/Insurances ·Scheduling appointments and maintaining company calendars ·Organising and maintaining Election works (working with spreadsheets) ·Maintaining and updating ISO accreditation documentation, Energy, Equipment hire, waste management and Maintenance portfolio plus other associated documentation (working with spreadsheets) ·Experience of working with Sage L50 Accounts (to advise of usage) Key Skill: ·Good Microsoft Office skills. Must be proficient in Word, Power-point and Excel ·Sage experience is highly desirable ·Attention to detail and strong communication are key 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

City of London, London

Cedar is currently recruiting a Finance Manager for a renowned Accountancy Firm based in the City of London. The role is part-time; either 3 or 4 days a week, and on full-days. Primarily focusing on music-industry clients, the firm has enjoyed steady growth since its creation. The Finance Manager role will include: Overseeing the transactional processes Prepare monthly management accounts Produce year-end financial statements Present financial reports to Directors Liaise regularly with Senior Managers and Directors identify key areas for improvement Support Senior Management with commercial budgeting, billing, and reporting for the firm Key Skills: Experience with WIP highly desirable Qualified Accountant, or QBE SME experience would be beneficial 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 private health care organisation. They are looking for an Credit Controller to join their organisation on an permanent basis. Some of the key responsibilities are: ·To work on an aged debt report on a continuous basis. ·Posting receipts in an accurate and timely manner. ·Chasing Patient accounts with insurer's, by telephone, letter and email. ·Dealing with all patient/insurer's queries. ·General Accounts Administrative duties. 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 hard-working approach