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Natasha Bosquet

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Natasha Bosquet

Business Manager – Part Qualified Permanent
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Finance Analyst

West London, London

Cedar are currently partnering with a leading entertainment provider of streaming services, TV channels and radio stations based in West London who are currently recruiting for a Reporting Analyst to join their dynamic and sociable team on a permanent basis. Reporting to the Financial Controller, 50% of the role will be looking after reporting and analysis and involvement in process improvement. The remaining part of the role will involve month end activities, budgets, forecasting, analysis, working capital etc Typically you will be responsible for the following: Monthly reporting of transactions to various studios Liaising with the commercial team over campaigns and pricing Reporting all subscriber data to studios on a monthly basis Manage financial aspects including working capital and expense analysis Monthly accounting and reconciliations Forecasts, budgets and long term planning Invoice approvals Ad hoc analysis as required You will need excellent Excel skills and very strong analytical and presentation skills along with experience with data manipulation and analysis. If this role is of interest, please submit your CV to this advert or send directly

Accounts Assistant - Payables

Borehamwood, Hertfordshire

My client is a fast growing tech company based in Borehamwood who have an exciting opportunity for an Accounts Assistant to join their team on a permanent basis. Initially focusing on the payables side, this role would suit someone who is looking to progress their career and gain wider exposure to the accounting function as they gain more experience. Main duties will include: * Coding all supplier invoices correctly as per budget * Ensuring all expenditures comply with company policies and procedures, and follow up with individual staff members to ensure compliance with policies. * Ensuring expense claims comply with company policies * Ensuring correct VAT treatment of all purchase ledger transactions. * Preparing supplier and payment reconciliations as required. * Performing ad hoc analysis and assisting Management Accountant as required. * Resolving queries from suppliers and assisting with year-end global audit * Chasing approvals of invoices in timely manner and effectively dealing with invoice queries You will ideally have 3+ years experience within a similar role in a fast paced environment and be studying towards an accountancy qualification. Good excel skills are a must and experience with multi-currency would be a distinct advantage. In return you will receive a competitive salary plus annual bonus and study support. If this role is of interest, please apply asap or submit your cv directly

Assistant Management Accountant

City of London, London

My client is a luxury retail/wholesale business based in Kings Cross who are currently looking to recruit an Accounts Assistant on a permanent basis Reporting into the Financial Controller, your typical duties will include the following: Assisting with the preparation of monthly Management accounts and board pack, including consolidation Supporting the Management Accountant with budget and forecasts Posting monthly journals and reconciliation/cash management Full responsibility for Fixed Assets register Quarterly balance sheet reconciliations for nominal accounts Bank reconciliations for all accounts in the cash book Daily sales and weekly trading reports Calculation, completion and submission of monthly VAT returns Calculation of international retail payroll including commission Employee expenses Foreign currency/petty cash Intrastat and EC Sales reporting This is a great opportunity for the right person to join a fast-paced and growing business. You will need al least 2/3 years experience in a similar role and be analytically minded with the ability to work under pressure and to tight deadlines. if this role is of interest, please submit your CV to this advert or send directly

Reporting Analyst

West London, London

Cedar are currently partnering with a leading entertainment provider of streaming services, TV channels and radio stations based in West London who are currently recruiting for a Reporting Analyst to join their dynamic and sociable team on a permanent basis. Reporting to the Financial Controller, this will be a data heavy role 50% of which will be looking after reporting and analysis and involvement in process improvement. The remaining part of the role will involve month end activities, budgets, forecasting, analysis, working capital etc Typically you will be responsible for the following: Monthly reporting of transactions to various studios Liaising with the commercial team over campaigns and pricing Reporting all subscriber data to studios on a monthly basis Manage financial aspects including working capital and expense analysis Monthly accounting and reconciliations Forecasts, budgets and long term planning Invoice approvals Ad hoc analysis as required You will need excellent Excel skills and very strong analytical and presentation skills along with experience with data manipulation and analysis. If this role is of interest, please submit your CV to this advert or send directly

Management Accountant

Brentford, London

My client, based in Brentford currently have an urgent requirement for a Management Accountant to join them on a permanent basis. Your typical duties will include the following: Manage a fixed asset register covering company owned machines. Recurring monthly transactions of additions, disposals and depreciation. Reconcile the assets in circulation to physical placements through the business as maintained by serial number asset tracking within the inventory module Process invoices for the recharge of intercompany sales. Reconcile to group sales ledger balances Own the financial reporting process of owned machine refurbishment. Weekly reporting to budget holder of inventory consumption plus labour costs incurred versus machine productivity and forecast. Continuous improvement and development with demand, feedstock, inventory turn and aged/obsolete inventory review Month end reporting requirements; analysis of general ledger activity and reconciliation to trial balance. Inclusive but not restricted to provisions (prepayments / accruals, WIP), reporting to forecast, variance analysis, asset register NBV reconciliation Business Partner to Refurbishment Manager and Operations Adhoc projects as and when required This role will include some travel as you will be required to go to their Sheffield operation twice a month which will involve an overnight stay. You will be a self-starter, able to work on your own initiative and this role will also offer study support for the right candidate. If you are interested in the role, please submit your CV for consideration as soon as possible.

Management Accountant

Brentford, London

My client, based in Brentford currently have an urgent requirement for a Management Accountant to join them on a permanent basis. As the role is urgent you MUST be either immediately available or available on short notice and able to interview next week. Your typical duties will include the following: Manage a fixed asset register covering company owned machines. Recurring monthly transactions of additions, disposals and depreciation. Reconcile the assets in circulation to physical placements through the business as maintained by serial number asset tracking within the inventory module Process invoices for the recharge of intercompany sales. Reconcile to group sales ledger balances Own the financial reporting process of owned machine refurbishment. Weekly reporting to budget holder of inventory consumption plus labour costs incurred versus machine productivity and forecast. Continuous improvement and development with demand, feedstock, inventory turn and aged/obsolete inventory review Month end reporting requirements; analysis of general ledger activity and reconciliation to trial balance. Inclusive but not restricted to provisions (prepayments / accruals, WIP), reporting to forecast, variance analysis, asset register NBV reconciliation Business Partner to Refurbishment Manager and Operations Adhoc projects as and when required This role will include some travel as you will be required to go to their Sheffield operation twice a month which will involve an overnight stay. You will be a self-starter, able to work on your own initiative and be immediately available for work or available on very short notice as this role is to start as soon as possible, ideally in the next week. This role will also offer study support for the right candidate. If you are interested in the role, please submit your CV for consideration as soon as possible.

Accounts Assistant

East London, London

My client based in East London is looking for an Accounts Assistant to join them on a permanent basis. This role would suit someone who has a couple of years experience within transactional accounting but who is looking to get more involved with the analytical elements of finance. Typically, duties will consist of the following: Processing bank statement and month-end reconciliations Maintenance of aged debtors report Review and manage aged debtors Maintain DD list and coding Banking Sales ledger maintenance Produce report/analysis of aged debtor balances. You will have good time management skills and work well within a team. It is also essential that you have used Sage previously. This is a full time role Monday - Friday 9.00am to 17.30pm. The client will also offer a study package for the right candidate.

Management Accountant

Brentford, London

·Manage a fixed asset register covering company owned machines. Recurring monthly transactions of additions, disposals and depreciation. Reconcile the assets in circulation to physical placements through the business as maintained by serial number asset tracking within the inventory module ·Process invoices for the recharge of intercompany sales. Reconcile to group sales ledger balances ·Own the financial reporting process of owned machine refurbishment. Weekly reporting to budget holder of inventory consumption plus labour costs incurred versus machine productivity and forecast. ·Continuous improvement and development with demand, feedstock, inventory turn and aged/obsolete inventory review ·Month end reporting requirements; analysis of general ledger activity and reconciliation to trial balance. Inclusive but not restricted to provisions (prepayments / accruals, WIP), reporting to forecast, variance analysis, asset register NBV reconciliation ·Business Partner to Refurbishment Manager and Operations ·Travel to Sheffield to support the DC at least twice a month ·Adhoc projects as and when required You will be a self-starter, able to work on your own initiative and be immediately available for work or available on very short notice as this role is to start as soon as possible, ideally in the next week. This role will also offer study support for the right candidate. If you are interested in the role, please submit your CV for consideration as soon as possible.

Assistant Management Accountant

City of London, London

My client is a luxury retail/wholesale business based in Kings Cross who are currently looking to recruit an Accounts Assistant on a permanent basis Reporting into the Financial Controller, your typical duties will include the following: Assisting with the preparation of monthly Management accounts and board pack, including consolidation Supporting the Management Accountant with budget and forecasts Posting monthly journals and reconciliation/cash management Full responsibility for Fixed Assets register Quarterly balance sheet reconciliations for nominal accounts Bank reconciliations for all accounts in the cash book Daily sales and weekly trading reports Calculation, completion and submission of monthly VAT returns Calculation of international retail payroll including commission Employee expenses Foreign currency/petty cash Intrastat and EC Sales reporting This is a great opportunity for the right person to join a fast-paced and growing business. You will need al least 2/3 years experience in a similar role and be analytically minded with the ability to work under pressure and to tight deadlines. if this role is of interest, please submit your CV to this advert or send directly

FP&A Analyst - Immediate start

West London, London

Our client is a US owned leading freight provider with businesses in the UK, Europe, Australia and Middle East who are seeking to recruit an FP&A Analyst on a permanent basis. Reporting to the FP&A Manager you will be responsible for assisting in the development of an improved FP&A framework across the group including all aspects of performance and decision analysis, budgeting, forecasting and KPI reporting. Main duties and responsibilities as follows: Support Group Month End analysis Outlook and Budgeting process Consolidation of business unit returns Finalisation of financial models and presentations Developing a UK/Europe KPI reporting Creating a monthly/weekly/daily metric KPI to analyse alongside financials Provide support on forecasting software Assist with the implementation of the BI software Facilitate the internal control process SOX You will be a graduate and part-qualified CIMA/ACCA or ACA ideally over halfway through your studies. The organisation will provide study support. You will also have advanced excel skills with excellent forward planning and organisational skills and the ability to prioritise and work well under pressure. You will also need to be either immediately available or available on a short notice period as the role is to start in December. To apply for this role, please submit your CV to this advert or forward directly

Assistant Management Accountant

City of London, London

My client is a luxury retail/wholesale business based in Kings Cross who are currently looking to recruit an Accounts Assistant on a permanent basis Reporting into the Financial Controller, your typical duties will include the following: Assisting with the preparation of monthly Management accounts and board pack, including consolidation Supporting the Management Accountant with budget and forecasts Posting monthly journals and reconciliation/cash management Full responsibility for Fixed Assets register Quarterly balance sheet reconciliations for nominal accounts Bank reconciliations for all accounts in the cash book Daily sales and weekly trading reports Calculation, completion and submission of monthly VAT returns Calculation of international retail payroll including commission Employee expenses Foreign currency/petty cash Intrastat and EC Sales reporting This is a great opportunity for the right person to join a fast-paced and growing business. You will need al least 2/3 years experience in a similar role and be analytically minded with the ability to work under pressure and to tight deadlines. if this role is of interest, please submit your CV to this advert or send directly

FP&A Analyst

West London, London

Our client is a US owned leading freight provider with businesses in the UK, Europe, Australia and Middle East who are seeking to recruit an FP&A Analyst on a permanent basis. Reporting to the FP&A Manager you will be responsible for assisting in the development of an improved FP&A framework across the group including all aspects of performance and decision analysis, budgeting, forecasting and KPI reporting. Main duties and responsibilities as follows: Support Group Month End analysis Outlook and Budgeting process Consolidation of business unit returns Finalisation of financial models and presentations Developing a UK/Europe KPI reporting Creating a monthly/weekly/daily metric KPI to analyse alongside financials Provide support on forecasting software Assist with the implementation of the BI software Facilitate the internal control process SOX You will be a graduate and part-qualified CIMA/ACCA or ACA ideally over halfway through your studies. The organisation will provide study support. You will also have advanced excel skills with excellent forward planning and organisational skills and the ability to prioritise and work well under pressure. PLEASE NOTE THAT THIS ROLE IS FOR AN IMMEDIATE START To apply for this role, please submit your CV to this advert or forward directly

Accounts Assistant

City of London, London

My client is a luxury retail/wholesale business based in Kings Cross who are currently looking to recruit an Accounts Assistant on a permanent basis Reporting into the Financial Controller, your typical duties will include the following: Assisting with the preparation of monthly Management accounts and board pack, including consolidation Supporting the Management Accountant with budget and forecasts Posting monthly journals and reconciliation/cash management Full responsibility for Fixed Assets register Quarterly balance sheet reconciliations for nominal accounts Bank reconciliations for all accounts in the cash book Daily sales and weekly trading reports Calculation, completion and submission of monthly VAT returns Calculation of international retail payroll including commission Employee expenses Foreign currency/petty cash Intrastat and EC Sales reporting This is a great opportunity for the right person to join a fast-paced and growing business. You will need al least 2/3 years experience in a similar role and be analytically minded with the ability to work under pressure and to tight deadlines. if this role is of interest, please submit your CV to this advert or send directly

Accounts receivable Controller

City of London, London

My client is a luxury retail/wholesale business based in Kings Cross who are currently looking to recruit an Accounts Receivable controller on a permanent basis You will be fully responsible for the accounts receivable process including achieving the cash flow and debt targets of the business across all customer types. Typical duties will include the following: Weekly aged debt reporting to the FC and FD Month end Invoice Financing reconciliations Develop and maintain good relationships with customers and external stakeholders Liaise with account managers to effectively manage the accounts Identify high risk debt on an ongoing basis and escalate where necessary Chase all customers to ensure prompt payment of outstanding invoices Deal with customer queries in a timely fashion Maintain all sales ledger accounts Raise invoices and credit notes Allocate funds received Other ad hoc duties as required. You will have proven strength in relationship building with the ability to work in a fast paced and demanding environment. Willingness to learn and develop and possess a 'can-do' attitude. If this role is of interest, please submit your CV to this advert or send directly

FP&A Analyst - Immediate start

West London, London

Our client is a US owned leading freight provider with businesses in the UK, Europe, Australia and Middle East who are seeking to recruit an FP&A Analyst on a permanent basis. Reporting to the FP&A Manager you will be responsible for assisting in the development of an improved FP&A framework across the group including all aspects of performance and decision analysis, budgeting, forecasting and KPI reporting. Main duties and responsibilities as follows: Support Group Month End analysis Outlook and Budgeting process Consolidation of business unit returns Finalisation of financial models and presentations Developing a UK/Europe KPI reporting Creating a monthly/weekly/daily metric KPI to analyse alongside financials Provide support on forecasting software Assist with the implementation of the BI software Facilitate the internal control process SOX You will be a graduate and part-qualified CIMA/ACCA or ACA ideally over halfway through your studies. The organisation will provide study support. You will also have advanced excel skills with excellent forward planning and organisational skills and the ability to prioritise and work well under pressure. You will also need to be either immediately available or available on a short notice period as the role is to start in December. To apply for this role, please submit your CV to this advert or forward directly

FP&A Analyst - Immediate start

West London, London

Our client is a US owned leading freight provider with businesses in the UK, Europe, Australia and Middle East who are seeking to recruit an FP&A Analyst on a permanent basis. Reporting to the FP&A Manager you will be responsible for assisting in the development of an improved FP&A framework across the group including all aspects of performance and decision analysis, budgeting, forecasting and KPI reporting. Main duties and responsibilities as follows: Support Group Month End analysis Outlook and Budgeting process Consolidation of business unit returns Finalisation of financial models and presentations Developing a UK/Europe KPI reporting Creating a monthly/weekly/daily metric KPI to analyse alongside financials Provide support on forecasting software Assist with the implementation of the BI software Facilitate the internal control process SOX You will be a graduate and part-qualified CIMA/ACCA or ACA ideally over halfway through your studies. The organisation will provide study support. You will also have advanced excel skills with excellent forward planning and organisational skills and the ability to prioritise and work well under pressure. You will also need to be either immediately available or available on a short notice period as the role is to start in December. To apply for this role, please submit your CV to this advert or forward directly

Credit Control / Accounts Receivable Supervisor

Romford, Essex

My client is an organisation based near to Romford in Essex who are currently looking to recruit a Credit Control/accounts receivable manager to oversee a team of 3. Reporting to the Director of Finance, your day to day role will indlude the following: Supervise, appraise and train staff members of the sales ledger team. Take overall responsibility for the credit control function for all Sales ledgers To take responsibility for ensuring that all credit income due is promptly invoiced and that supporting contractual paperwork is in accordance with college requirements. Advise and provide training to managers of the requirements for notification of credit income. Ensure the Sales Ledgers are updated with payment and query information on a continuous basis and that all receipts have been correctly accounted for. Document and resolve queries by liaising with the invoice originator and taking corrective action as necessary. Reconcile customer accounts with customer's own records. Send reminders to encourage payment within our credit terms. Instigate the debt collection policy and ensure that each stage is sent out on a timely basis. Investigate the necessity to instigate court action and advise the Director of Finance & Estates, Chief Finance & Enterprise Officer accordingly. Deal with queries in relation to the financial aspects of unit-e student record system include fee and student loan issues. Liaise with external and internal auditors on matters relating to credit control. Ensure all customer accounts on unit-e are ready for assessment. Check details are correct and authorise invoices. Send invoices to creditors and keep all relevant paperwork up to date. Ensure that invoices are raised for all students transferring courses. Receive instructions from departments to collect income. Raise the appropriate invoices on unit-e and dispatch to customer Ensure that the correct cost codes are used. Raise credit notes on Unit-e and authorise notes into EFIN collecting all paperwork as required. Reconcile all debtor control accounts. Ensure that all income is banked from college sites Assist with the processing of refunds in accordance with college procedures Maintain cash books and reconcile to bank statement. Participate in the Participate in the Staff Learning and Development Review and Appraisal Scheme. Comply with all internal policies, including the policy to promote equality of opportunity. Comply with the General Data Protection Regulations. To be successful in this role you'll need to have worked in a similar capacity and have been responsible for overseeing a team. If this role is of interest, please submit your CV asap or send directly

Accounts Assistant

East London, London

My client based in East London is looking for an Accounts Assistant to join them on a permanent basis. This role would suit someone who has a couple of years experience within transactional accounting but who is looking to get more involved with the analytical elements of finance. Typically, duties will consist of the following: Processing bank statement and month-end reconciliations Maintenance of aged debtors report Review and manage aged debtors Maintain DD list and coding Banking Sales ledger maintenance Produce report/analysis of aged debtor balances. You will have good time management skills and work well within a team. It is also essential that you have used Sage 200 previously. This is a full time role Monday - Friday 9.00am to 17.30pm. The client will also offer a study package for the right candidate.

Commercial Finance Analyst - Immediate start

West London, London

Our client is a US owned leading freight provider with businesses in the UK, Europe, Australia and Middle East who are seeking to recruit an FP&A Analyst on a permanent basis. Reporting to the FP&A Manager you will be responsible for assisting in the development of an improved FP&A framework across the group including all aspects of performance and decision analysis, budgeting, forecasting and KPI reporting. Main duties and responsibilities as follows: Support Group Month End analysis Outlook and Budgeting process Consolidation of business unit returns Finalisation of financial models and presentations Developing a UK/Europe KPI reporting Creating a monthly/weekly/daily metric KPI to analyse alongside financials Provide support on forecasting software Assist with the implementation of the BI software Facilitate the internal control process SOX You will be a graduate and part-qualified CIMA/ACCA or ACA ideally over halfway through your studies. The organisation will provide study support. You will also have advanced excel skills with excellent forward planning and organisational skills and the ability to prioritise and work well under pressure. To apply for this role, please submit your CV to this advert or forward directly

FP&A Analyst - Immediate start

West London, London

Our client is a US owned leading freight provider with businesses in the UK, Europe, Australia and Middle East who are seeking to recruit an FP&A Analyst on a permanent basis. Reporting to the FP&A Manager you will be responsible for assisting in the development of an improved FP&A framework across the group including all aspects of performance and decision analysis, budgeting, forecasting and KPI reporting. Main duties and responsibilities as follows: Support Group Month End analysis Outlook and Budgeting process Consolidation of business unit returns Finalisation of financial models and presentations Developing a UK/Europe KPI reporting Creating a monthly/weekly/daily metric KPI to analyse alongside financials Provide support on forecasting software Assist with the implementation of the BI software Facilitate the internal control process SOX You will be a graduate and part-qualified CIMA/ACCA or ACA ideally over halfway through your studies. The organisation will provide study support. You will also have advanced excel skills with excellent forward planning and organisational skills and the ability to prioritise and work well under pressure. You will also need to be either immediately available or available on a short notice period as the role is to start in December. To apply for this role, please submit your CV to this advert or forward directly

FP&A Analyst

West London, London

Our client is a US owned leading freight provider with businesses in the UK, Europe, Australia and Middle East who are seeking to recruit an FP&A Analyst on a permanent basis. Reporting to the FP&A Manager you will be responsible for assisting in the development of an improved FP&A framework across the group including all aspects of performance and decision analysis, budgeting, forecasting and KPI reporting. Main duties and responsibilities as follows: Support Group Month End analysis Outlook and Budgeting process Consolidation of business unit returns Finalisation of financial models and presentations Developing a UK/Europe KPI reporting Creating a monthly/weekly/daily metric KPI to analyse alongside financials Provide support on forecasting software Assist with the implementation of the BI software Facilitate the internal control process SOX You will be a graduate and part-qualified CIMA/ACCA or ACA ideally over halfway through your studies. The organisation will provide study support. You will also have advanced excel skills with excellent forward planning and organisational skills and the ability to prioritise and work well under pressure. To apply for this role, please submit your CV to this advert or forward directly

FP&A Analyst

West London, London

Our client is a US owned leading freight provider with businesses in the UK, Europe, Australia and Middle East who are seeking to recruit an FP&A Analyst on a permanent basis. Reporting to the FP&A Manager you will be responsible for assisting in the development of an improved FP&A framework across the group including all aspects of performance and decision analysis, budgeting, forecasting and KPI reporting. Main duties and responsibilities as follows: Support Group Month End analysis Outlook and Budgeting process Consolidation of business unit returns Finalisation of financial models and presentations Developing a UK/Europe KPI reporting Creating a monthly/weekly/daily metric KPI to analyse alongside financials Provide support on forecasting software Assist with the implementation of the BI software Facilitate the internal control process SOX You will be a graduate and part-qualified CIMA/ACCA or ACA ideally over halfway through your studies. The organisation will provide study support. You will also have advanced excel skills with excellent forward planning and organisational skills and the ability to prioritise and work well under pressure. To apply for this role, please submit your CV to this advert or forward directly

FP&A Analyst

West London, London

Our client is a US owned leading freight provider with businesses in the UK, Europe, Australia and Middle East who are seeking to recruit an FP&A Analyst on a permanent basis. Reporting to the FP&A Manager you will be responsible for assisting in the development of an improved FP&A framework across the group including all aspects of performance and decision analysis, budgeting, forecasting and KPI reporting. Main duties and responsibilities as follows: Support Group Month End analysis Outlook and Budgeting process Consolidation of business unit returns Finalisation of financial models and presentations Developing a UK/Europe KPI reporting Creating a monthly/weekly/daily metric KPI to analyse alongside financials Provide support on forecasting software Assist with the implementation of the BI software Facilitate the internal control process SOX You will be a graduate and part-qualified CIMA/ACCA or ACA ideally over halfway through your studies. The organisation will provide study support. You will also have advanced excel skills with excellent forward planning and organisational skills and the ability to prioritise and work well under pressure. To apply for this role, please submit your CV to this advert or forward directly

Management Accountant

Hertfordshire, England

My client is a well established business within the Motor Trade who are currently looking for a Management Accountant to join them on a permanent basis. Reporting into the Group Finance director, you will be responsible for the following duties: Assisting in the development of accounting processes and procedures for the Group Preparation of monthly Management Accounts Prepayments and Accruals Fixed Assets Payroll movements/adjustments Other ad-hoc duties You will have advanced excel skills and working knowledge of Sage 200 or Sage 50 would be a distinct advantage but is not essential. If you are interested in this role, please apply asap as the client is looking to conclude the hiring process by the end of next week.

Finance Assistant

City of London, London

My client, based in the London Square Mile is currently recruiting for a Finance Assistant to join their team on a full-time permanent basis. Reporting to the Management Accountant you will provide support in the day to day running of the Finance function. Initially you will be responsible for Purchase Ledger, cash posting and expenses processing however, this role would suit an individual who is looking to expand their experience and ultimately become involved in assisting with year-end audit, statutory accounts preparation, month end journal posting, accruals, prepayments, and reconciliations as you grow in capability. This is an excellent opportunity for anyone who is currently looking to progress their career within accounts. If the role is of interest to you, please apply asap as interviews will be held next week.