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Luke Blair

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Luke Blair

Associate - Part-Qualified & Transactional Finance
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Revenue Controller

City of London, London

Revenue Controller - - IT/Software Company - - Central London - - £32k-£42k Cedar is currently working closely with an IT/Software company in Central London that is recruiting an Revenue Controller. The company is based in the heart of London, and is ideally looking for someone with a proven background in AR/CC/Revenue who can use their experience to run with the function. The Revenue Controller will be responsible for supporting the Finance Manager by taking responsibility for the complete AR function (Customer onboarding, Billing, Credit Control, Invoicing). Main Duties: Validating new customers (Companies House etc/credit check) Completion of weekly bookings reports for all completed orders Customer set up in Access and RPS support system once software has gone live, including initiation of Direct Debit mandates Raising invoices and working closely with the internal Accounts Assistant on and around the monthly billing cycle. Credit Note Control - ensuring Credit notes are validated, approved, raised and properly recorded. Ongoing maintenance and updating billing schedules. Responding to customer queries by phone and email. Working closely with Group FC and Project Accountant on the roll out of the automated invoicing system. Liaising with Sales and Projects to ensure all Ad Hoc invoices are raised. Direct debit management for all customers, knowledge of PTX desirable Chasing outstanding debt and development of the credit control procedure. Working closely with the Customer Success Team to resolve any customer charging issues and ageing debt. Management of the terminations procedure, ensuring customers adhere to contractual notice periods. Experience Required: Proven experience within a revenue controller role or all-round AR is essential Excel - Intermediate (VLOOKUPS and Pivot Tables) Good analytical ability Excellent communication skills

Accounts Assistant

London, England

Accounts Assistant - - Financial Services - - Central London - - £27k - £32k Cedar is currently working closely with a Financial Service company in Central London that is recruiting an Accounts Assistant. The company offers an array of services that include Investment, Asset Management, and Banking, among others. Reporting to the Group FC, the Accounts Assistant will be responsible for the AP function while also assisting with the management accounts. The role would be ideal for someone who has already had some exposure to assisting with the production of management accounts, but wants more exposure and responsibility. Main Duties: Assisting with the preparation of management accounts Assisting with posting journals, accruals, prepayments and reconciliations Bank reconciliations and bank payments Overseeing the AP function; processing invoices and monitoring supplier records, maintaining a high level of accuracy Maintaining the banking ledger accounts, processing daily payments, reconciling payments, and recording transactions accurately Ad-hoc tasks assisting the Group FC Experience Required: Sage 50 experience is essential Previous experience and strong knowledge with AP and assisting with the production of the accounts is essential Excel - Intermediate (VLOOKUPS and Pivot Tables) Good analytical ability Excellent communication skills

Accounts Receivable Manager

London, England

AR Manager - - Software Company - - Central London - - £45k - £50k Cedar is currently working closely with a large software company in Central London that is recruiting an AR Manager. Reporting to the FC, the AR Manager will be responsible for heading a team of 6 that will be responsible for accurate and timely invoicing, processing of queries and maintaining the debtor's ledger. Main Duties: Take complete ownership for AR function, including; billing, credit control, cash receipt forecasting, customer query resolutions, direct debit collections, sales ledger maintenance, reconciliations, reporting, suspension process, bad debt provision, write offs, and revenue assurance, as well as any ad-hoc duties when necessary. Provide exceptional customer service both internal and external to the business, in line with company policy, including administering the AR inbox and monitoring governance inbox, ensuring all emails have been responded to within targets Ensure the cashflow forecast is updated and accurate Propose, prepare and document AR related policies and procedures Participate in special projects by supporting management and the project team in various tasks Manage 6 employees Propose KPIs for the AR team to work towards and report on performance Ensure adequate resource is in place for the team Manage the monthly and quarterly billing cycles Carry out month end reviews and sign off to confirm; Ensure all payments are posted correctly to the ledger Provide Debtors analysis reporting to FC & CFO Experience Required: Managed quarterly and monthly billing cycles across multiple revenue streams, ideally in a service led organisation Previous experience of managing an AR function in a fast-paced environment, with extensive previous experience in an AR Team Demonstrate leading continual process improvement both in their department and across the wider business Experience using CRM systems Excel - Intermediate (VLOOKUPS and Pivot Tables) Good analytical ability Excellent communication skills

Credit Controller

London, England

Credit Controller - - Property Company - - Central London - - £28k - £30k Cedar is currently working closely with a large and fast-growing property company in Central London that is recruiting a Credit Controller. The Credit Controller will be responsible for supporting the Group Credit Controller with the higher-volume, lower-value ledger, with a view to taking responsibility of some of the more senior clients as the role develops. The company boasts a great staff retention rate, and really emphasises development for employees, so this role is a great opportunity for someone with previous Credit Control experience (ideally within property) to develop their skills. Main Duties: Credit Control of Sales Ledger including (but not limited to) dealing with all queries via email and over the phone and chasing overdue invoices and sending statements out on a monthly basis. Reconcile accounts on a regular basis. Prepare Banking Sheets and allocate the cheques and BACS payments to relevant accounts Load invoices and credit notes to relevant ledgers. Load Monthly timesheets (Journals) Experience Required: Proven experience within AR/Billing would be ideal, along with broader transactional exposure Excel - Intermediate (VLOOKUPS and Pivot Tables) Good analytical ability Excellent communication skills

Accounts Assistant

London, England

Accounts Assistant - - Media Company - - Central London - - £28k Cedar is currently working closely with a global media company in Central London that is recruiting an Accounts Assistant. The Accounts Assistant will be responsible for supporting the FC with the preparation of Accounts, while also taking responsibility for the AR/Billing. This is a great opportunity for someone who has experience across transaction finance who is looking to grow into an Accounts Assistant position, with a view to taking more of the accounting responsibilities as the role develops. Main Duties: Enter and apply cash Import and manage data from external systems to integrate within the UK Finance system Manage all records associated with cash and cash collection Customer and Vendor maintenance VAT returns and reconciliations Month-end reconciliations and journal entries Run and maintain month-end reports Reviewing and analysing discrepancies Ad-hoc finance duties Cash inflow forecasts Assist with the annual audit Assist with the preparation of annual statutory accounts Assist with the preparation of annual corporation tax Reviewing AP and Credit Card approvals Experience Required: Proven experience within AR/Billing would be ideal, along with broader transactional exposure Excel - Intermediate (VLOOKUPS and Pivot Tables) Good analytical ability Excellent communication skills Flexible working Potential to work from home following passing probation Exposure to working closely with the FC Very social environment

Assistant Management Accountant

Chiswick, London

Cedar is currently recruiting an Assistant Management Accountant for a growing technology company based in Chiswick. The company is predominantly known for providing the healthcare industry with the hardware and software for internal systems, however, they have a presence across numerous markets in the UK. The ideal candidate will be someone with a background in transactional finance who is looking for a step up into a more varied role, and who can work collaboratively with senior members of finance, as it will be working closely with the Management Accountant and CFO. Some of the duties for the role are: Production of the monthly finance report and commentaries Prepare partner real estate statements and present to CFO Production of month end reporting across both UK & Australia entities, ensuring accuracy of all data for VAT and management reporting purposes and balance sheet reconciliations. Ownership of the group rolling forecast Maintaining an efficient credit control process, forwarding credit/refund requests to CFO Participating in ad hoc projects where required Assisting with annual budgeting across all entities. Managing the UK Audit requirements (UKGAAP/FRS) Year End process and assisting with Australian entity and employees P11D returns. Ensure the efficient and effective processing of all transactions for accurate reconciliation Answering and directing company calls, helping with customer queries and providing customer service specific to accounts queries. Work together with the CFO, continually looking to identify areas for improvement Key Skills: Intermediate Excel skills Previous experience as an Accounts Assistant/Assistant Accountant role 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 Accounts

Chiswick, London

Cedar is currently recruiting an Accounts Assistant for a growing technology company based in Chiswick. The company is predominantly known for providing the healthcare industry with the hardware and software for internal systems, however, they have a presence across numerous markets in the UK. The ideal candidate will be someone with a background in transactional finance who is looking for a step up into a more varied role, and who can work collaboratively with senior members of finance, as it will be working closely with the Management Accountant and CFO. Some of the duties for the role are: Licencing: Prepare monthly license breakdown for invoicing, resolving any discrepancies and maintaining accuracy throughout Processing all sales invoices and purchase invoices and preparing the monthly payment run Production of month end reporting Maintaining an efficient credit control process, resolving issues, forwarding credit/refund requests to CFO for processing Participating in ad hoc projects where required providing sound financial analysis, assisting with accounting and control processes Reconciliation of petty cash Assisting with the Audit Year End process. Answering and directing company calls, helping with customer queries and providing customer service specific to accounts queries and maintaining the internal holiday and sickness records. Key Skills: Intermediate Excel skills Experience within transactional finance 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.