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Martyn Trunca

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Martyn Trunca

Associate - 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

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

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.

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 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.