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Part-qualified & Transactional Finance

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Accounts Payable Assistant

West London, London

A well known FMCG brand based in West London is actively seeking to appoint a Accounts Payable Assistant to join their growing business on a 6 Month contract. To be considered for this opportunity you will need to be quick and efficient at processing invoices to the ledger. All invoices are received by email, none by post. Invoices are sent for approval through an electronic system created by NetSuite. Key Requirements: -Processing and posting invoices into the ledger. -Deal with queries coming into the finance team. -Review supplier statements to the balance. Essentials skills include: ·Proficient using Excel ·2+ years Accounting experience ·Experience working with high volume invoice processing role. ·Exposure/ Proficient with using Netsuite

Finance Assistant

City of London, London

Cedar is currently recruiting a Finance Assistant for a renowned Accountancy firm based in the City of London for their in-house finance team. 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 is actively seeking a career in financial accounting, and comes with reconciliations experience. The team is very close-knit, and they are looking for someone who will fit in with the lively environment. Some of the duties for the role are: Import cash & adjustments from Advance Main office account bank reconciliation and payroll client account bank reconciliation Process Expense Claims Balance sheet reconciliations Raise invoices to other offices Accruals & Prepayment schedules and reconciliation Processing Company Credit Cards Ad hoc tasks as required Key Skill: Previous reconciliation experience is essential Someone who is actively looking for a career in financial accounting Good organisational & prioritisation skills High attention to detail Strong verbal and written 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.

Payroll Manager

City of London, London

Cedar are currently assisting a leading recruitment company in Central London with the recruitment of an interim Payroll Manager for a period of 3 months. This role will be overseeing a team of 7 who process a weekly payroll 3 times a week so you would need to have previously worked in either a recruitment or umbrella company previously. You will need to be very hands on and technically minded. Responsibilities: ·Responsible for managing the weekly payroll process ·Responsible for managing the process of liaising and responding to call customers, clients & candidates ·Creating weekly reports for internal communication ·Supervising clients online portals to ensure all time sheets are processed & commission is uploaded To be suitable for this role you will need to be immediately available to start a new role on Monday 1st July. Working hours are 9-6 Monday - Friday.

Accounts Assistant

City of London, London

My client, a luxurious property company is looking to hire a strong, experienced, transactional property Accounts Assistant for a 4 week period, with a possible extension, in their modern London office. Must be immediately available for interview, with the intention of a quick start. Reporting to the Financial Controller and responsibilities include: ·Assisting with month-end processes ·Successfully assist with purchase ledger and sales ledger duties ·Successfully assisting with all company reconciliations ·Successfully manage all backlog and bring up to date ·To successfully build rapport and maintain relationship with finance system consultants ·Handling ad-hoc duties as tasked by the FC/FD Required: ·Good experience in property accounting ·Strong Excel skills ·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 ·Must have excellent communication skills ·Minimum of 5 years Accounting experience ·CODA Dream system experience desirable

Finance Analyst

City of London, London

Cedar are working on an exciting opportunity for a global FTSE 100 organisation that is instantly recognisable and continues an exciting growth journey. They are looking for a Finance Analyst to join their organisation on a 6-month FTC Some of the key responsibilities are: ·Providing accurate financial reports ·Budgeting and forecasting ·Business partnering ·Analysis of PNL ·Dealing with key stakeholders ·Successfully managing the month end process 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 - Ideally a Finalist (CIMA / ACCA / ACA) ·Advanced Excel skills - financial modelling ·Strong communication skills ·Experience working for a FTSE 100 orginisation is highly desirable ·Excellent stakeholder management ·Somebody who is a problem solver and can go the extra mile 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

West London, London

A well known FMCG brand based in West London is actively seeking to appoint a Accounts Payable Assistant to join their growing business on a 6-9 Month contract. Key responsibilities include: -Processing and posting invoices into the ledger. -Deal with queries coming into the finance team. -Bank Reconciliations -Managing supplier payment runs and inter-company payments -Review supplier statements to the balance. Essentials skills include: ·Proficient using Excel ·2+ years Accounting experience ·Experience working with high volume invoice processing role. ·Exposure/ Proficient with using Netsuite

Finance Analyst

City of London, London

Cedar are working on an exciting opportunity for a global FTSE 100 organisation that is instantly recognisable and continues an exciting growth journey. They are looking for a Finance Analyst to join their organisation on a 6-month FTC Some of the key responsibilities are: ·Providing accurate financial reports ·Budgeting and forecasting ·Business partnering ·Analysis of PNL ·Dealing with key stakeholders ·Successfully managing the month end process 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 - Ideally a Finalist (CIMA / ACCA / ACA) ·Advanced Excel skills - financial modelling ·Strong communication skills ·Experience working for a FTSE 100 orginisation is highly desirable ·Excellent stakeholder management ·Somebody who is a problem solver and can go the extra mile 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

Royalty Reporting Assistant

West London, London

Cedar are currently assisting a Global Brand Management company with the recruitment of a Royalties Reporting Assistant. This role is a 6 month fixed term contract that will then be made permanent. You will be responsible for dealing with the Royalties for the companies 2 biggest clients. This is a fantastic role working in a busy and vibrant office in West London. The main duties of the role includes. ·Collection of royalty reports from the licensees ·Money collection reports for licensors ·Debtor reports for licensors ·Processing of royalty reports ·Weekly reconciliation of bank accounts ·weekly cash allocation per licensor report ·Posting sales invoices into SAP Key Competencies: ·Royalties and/or licensing experience ·SAP experience - Desirable ·Immediaetly available or 1 weeks notice

Finance Assistant

West London, London

Cedar are currently assisting a Global Brand Management company with the recruit of a Finance Assistant on a 6 month fixed term contract basis. This role will suit a progressive and ambitious individual who wants to work in a Global business and learn from an experienced finance team. The main duties of this role include: ·Raising customer invoices ·Credit Control ·Processing supplier invoices ·Preparation of payment runs ·Posting payments & receipts in SAP ·Setting up payments ·Supplier statement reconciliation's ·Weekly bank reconciliation's To be suitable for this role you must have an outgoing personality, have intermediate Excel skills and ideally good knowledge of SAP accounting software. This position will be an immediate start so please only apply if you are available to start a new role within the next week.

Finance Assistant - Accounts Payable

North West London, London

Cedar are currently assisting a Historic Educational organisation with the recruitment of a Finance Assistant which has a core focus of Accounts Payable responsibilities. This role will initially last for 3 months but there could be a great chance this will be extended to a longer term role. Key Responsibilities: ·Load Purchase & Sales invoices to Sage 50 ·Track and reconcile bank statements ·Prepare bi-weekly payments runs ·Management of expense claims ·Managing petty cash transactions ·Dealing with internal & external queries To be suitable for this role you must be able to travel to North West London, be immediately available to start next week and ideally have recent Sage 50 experience.

French speaking Credit Controller

West London, London

Cedar are assisting a leading Brand management company with the recruitment of a French speaking Credit Controller. The role will be based in West London and is a temporary role for around 2-3 months. Duties of the role include: ·Chasing overdue accounts by phone and email ·Chasing and collecting payment plans ·Cash allocation ·Dealing with queries ·Setting up new accounts and performing credit checks ·Updating invoices To be suitable for this role you MUST be able to speak fluent French and also have good written & spoken English. You will also need to be immediately available to be considered for this role.

MANAGEMENT ACCOUNTANT

Rickmansworth, Hertfordshire

A growing insurance company based in Hertfordshire are currently recruiting for a Financial Controller/Company Accountant to join their team in small offices based in West hertfordshire. The role is a newly created position due to the company growth and will see a large portion of the accounting process brought in house. The role would suit a Qualified by Experience individual or a late stage studier who is happy to work in an SME environment. Duties ·General responsibility of the accounts team and working within a compliant environment ·Will be responsible for the production of the company's annual budget and budget monitoring. ·Will be required to produce a full set of monthly management accounts for the directors of the business and be able to report this back to them ·Production of Monthly Management information ·Preparation of monthly client money calculations ensuring compliance with the FCA client money rules. ·Will be responsible for company credit control when necessary ·Preparation of monthly reconciliation's · Responsible for the completion of the six monthly returns to the FCA ·Working closely with the external accountant to ensure the smooth day to day running of the businesses account function ·Overseeing payments to suppliers including insurers ·Overall responsibility for the maintenance of the company bank accounts Requirements ·Enthusiastic to work within a small team in an SME company ·Motivation to deliver consistently and to high standards ·Innovation, which allows you to have a considered yet forward thinking approach on how the business can improve their processes ·Previous experience working within an SME accounts function with experience in managing a small team (desirable) ·Previous experience of producing a full set of monthly management accounts ·Previous insurance sector experience would be advantageous

EMEA Payroll Speciliast

West London, London

Cedar is currently recruiting an EMEA Payroll Specialist on behalf of globally recognised media company, based in West London, approximately 5 minutes from the nearest tube station. This role is a sole position that will oversee the EMEA payroll for approximately 10 entities and report into the Financial Controller. Some of the duties for the role are: Liaising with the outsourced payroll provider to ensure the smooth operation of the monthly EMEA payrolls Reporting and maintenance of benefits and taxes for the EMEA regions Preparation of the payroll journals, to be reviewed by the FC, based reports generated by the outsourced payroll provider Work with the HR team to continuously improve processes for the EMEA entities Required experience: Previous EMEA experience is essential Experience of working closely with finance teams and understanding payroll journals is essential Intermediate knowledge of Excel Ability to interact with all members of staff, from entry-level to senior members of the function 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 Management Accountant

City of London, London

Cedar are currently assisting a well known Restaurant group with the recruitment of a part time Management Accountant. This is a temporary role for 6 months working 3 days a week. Duties of the role include: ·Production of monthly management accounts ·Assist with the annual budget preparation ·Balance sheet reconciliation ·Inter company reconciliation ·VAT returns ·Payroll & pension Experience of working in the Restaurant or Hospitality industry would be highly desirable along with recent experience of Xero accounting sofTWARE. This role will be commencing on Monday 10th June and will initially last for up to 6 months but could be extended. There is flexibility on the days you can work too.

Accounts Payable Specialist

City of London, London

A Global well-known Luxury Retail brand in London is actively seeking to appoint a Accounts Payable Specialist to join their growing business on a initial 4 weeks basis with the chance to extend. Key responsibilities include: ·Processing and posting high volume invoices into the ledger. ·Deal with queries coming into the finance team. ·Managing supplier payment runs and inter-company payments ·Review supplier statements to the balance. Essentials skills include: ·Proficient using Excel (V Look Up, Pivot Tables) ·2+ years Accounting experience ·Experienced with Multi-currency invoices Desired ·Exposure/ Proficient with using JD Edwards (JDE) ·Fluent in a European Language in addition to fluent in English

Accounts Payable Spealist

City of London, London

A Global well-known Luxury Retail brand in London is actively seeking to appoint a Accounts Payable Specialist to join their growing business on a initial 4 weeks basis with the chance to extend. Key responsibilities include: ·Processing and posting high volume invoices into the ledger. ·Deal with queries coming into the finance team. ·Managing supplier payment runs and inter-company payments ·Review supplier statements to the balance. Essentials skills include: ·Proficient using Excel (V Look Up, Pivot Tables) ·2+ years Accounting experience ·Experienced with Multi-currency invoices Desired ·Exposure/ Proficient with using JD Edwards (JDE) ·Fluent in a European Language in addition to fluent in English

Accounts Assistant

City of London, London

My client a fast-growing Hospitality business is looking to hire an Accounts Assistant on a permanent basis. Initially the role will be part time and will grow into a full-time position as the business grows. Based in East Central London, this is a key role reporting into the Finance Manager. Key Responsibilities: ·Taking ownership for the purchase ledger function ·Preparing payment runs ·Handling bank postings and reconciliations ·Point of contact for any supplier queries ·Maintaining Aged creditors ·Handling supplier statement reconciliations ·Raising and sending invoices ·Handling credit card and employee expenses ·Heavily involved in process improvements ·Assisting with financial accounts ·Assist Finance Manager at month end Experience, Skills & Qualifications: ·Minimum 2 years' experience within Finance ·Hands on approach with a strong attention to detail ·Comfortable with working within a SME business ·Process orientated ·Strong Excel skills (V Look Ups, Pivot Tables and Sumifs desired)

Accounts Assistant

City of London, London

My client a leading investments company based in Central London, are looking to hire an experienced Accounts Assistant for a 2-5 months temp role, with a possible extension. This is a fantastic opportunity for an AAT studier, looking to gain further work experience. A successful candidate should have strong working experience of all-round accounts, dealing with both AP and AR, reconciliations 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 managing all reconciliations ·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: ·Must have strong knowledge of reconciliation processes ·Must have strong understanding of AP functions and processes ·Must be hard-working, very organized and focused on completing tasks within a tight deadline ·Good eye for attention and detail ·Strong knowledge of Microsoft Dynamics GP (Great Plains) ·Have excellent Excel skills and can perform VLook-up and Pivot table

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 2-4 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: ·Must have good knowledge and experience of all round accounts Must have strong knowledge of reconciliation processes Must have strong understanding of AP functions and processes Must be hard-working, very organized and focused on completing tasks within a tight deadline ·Good eye for attention and detail ·Strong knowledge of Microsoft Dynamics GP (Great Plains) ·Have excellent Excel skills and can perform VLook-up and Pivot table