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Natasha Bosquet

Natasha Bosquet

Natasha Bosquet

Business Manager – Part Qualified Permanent
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Finance Assistant

City of London

Cedar are currently working with an international data and analytics group based in the City of London who currently have an urgent need for an Finance Assistant to join them on a permanent basis. Reporting to the Transactional Finance Manager, your role will be to assist the UK and Europe Finance teams to deliver timely and accurate accounts to the wider business. On a day to day basis your duties will include: Daily bank reconciliations for all entities managed but the UK and Europe finance teams Assisting the AP team with posting supplier invoices Monitor finance mailbox and distribute email traffic as appropriate Assist the AR team with sales order approvals and sales invoicing queries Post invoice re-charges at month end Assist with ad-hoc payments and banking admin Manage petty cash Provide cover for Credit Control as and when required Keep up to date with the latest finance new is the UK and EMEA If you are looking to work within a progressive, fast-pace environment with an exciting growth strategy then this could be the role for you. You will need to have experience within a similar role and have a desire to complete a recognised accounting qualification, Strong Excel skills are a must as is a good knowledge of current affairs and a keen interest in the world of Finance, If this role is of interest then please submit your CV as soon as possible as the client is looking for a quick turnaround and the role will not be available for long!

Assistant Accountant

City of London

My client is an established market leader in arts education resources with a team comprising a range of experts with high level professional experience in theatre, education and technology. Due to continued investment, they are currently seeking an Assistant Accountant to join their growing team on a permanent basis. This is varied role which will offer exposure to all aspects of accounting and would suit a proactive individual who is looking to grow their career as the business expands. Based in the city you will be; Responsible for parts of the US, UK and Group month end processes and management accounts Semi-monthly payroll for the US company and assisting with monthly UK company payroll VAT and VAT MOSS reporting Accruals and prepayments Maintenance of the fixed assets register Aged debtors reporting Credit control and writing demand for payment letters where necessary Replying to customer finance queries Assisting sales team with administrative tasks such as vendor registrations Reconciliations (for example to ensure all invoicing has been completed per our sales database) Ad hoc finance requests as needed You will be an aspirational individual but also happy to be hands-on as the team, although growing, is fairly small and close knit. You will be able to adapt within a fast-paced environment and be happy to take ownership of many of the finance requirements across their UK and US companies. You will also need to have strong excel skills to v-lookup and pivot table level and have an understanding of the nature of a small finance team within the context of a growing business. An interest in the arts, theatre or education would be a definite plus. Should this role be of interest, please submit your CV for consideration as soon as possible.