Fixed Assets Assistant
Cedar are currently partnering with a highly successful, leading technology business who currently have a role available within their FP&A team for a fixed assets assistant. Based in West London, working within a team of 15 and reporting into the cost manager your main responsibilities will include: Support the monthly projects close process Assist with monitoring capex budgets Liaise with Project Managers to ensure project costs information is recorded accurately and received in a timely manner Ensure costs reconciliation processes are completed Prepare quarterly capex reporting schedules and project costs reports Support process and control improvements and document processes Support impairment reviews Manage the Fixed Asset Register Ensure that appropriate policies and procedures are followed to accurately account for fixed assets Prepare and process quarterly journal entries of AUC to PPE movement Run FA depreciation routine as part of the month end process Perform monthly Fixed asset to GL reconciliation and review in a timely manner to ensure accuracy of data Maintains appropriate internal controls over financial reporting processes Draft capex analysis and commentary to the business Assist with other ad-hoc tasks, projects and initiatives as required You will ideally have worked within finance for at least 2 years and if you have an AAT qualification it would be beneficial. You will also need to be proficient in Excel and have excellent accuracy and attention to detail. This is an excellent opportunity for someone who is looking for career progression as this role will offer study support and the opportunity in the future to progress into either an accounting position or to progress within the commercial team. If this role is of interest, please submit your CV asap for consideration.
City of London
Cedar are working with a leading independent Publishing company who are looking to appoint a Finance Analyst on a permanent basis to work within their FP&A team. The team is a mixture of part-qualified and fully qualified accountants and they are involved in a variety of tasks from business partnering to planning, reporting and analysis. The key responsibilities of this role will include: Supporting the financial reporting and planning process, ensuring accurate monthly reports are created on a timely basis and that the management packs are accurately prepared within the set deadlines. Developing relationships with stakeholders around the business to ensure the timely creation and distribution of accurate reports Supporting the production of management information (MI) and ad hoc analysis, enabling stakeholders to monitor performance and risks and make informed decisions. Supporting the annual budget and quarterly forecasting process and multi-year strategy, including contributing to the production of required analysis and associated presentations. Support the month end processes as required. You will be a proactive and self-motivated team player who is either already studying for an accounting qualification or is interested in undertaking study. You will also be currently/recently working in a finance role and have solid experience in reporting, data analysis or other finance functions along with strong attention to detail and the ability to work to strict deadlines. If this role is of interest, please submit your CV asap.
Credit Controller - Recruitment Sector
City of London
Cedar are partnering with a successful Healthcare Recruitment agency based in Central London who currently have a requirement for an experienced Credit Controller to join them on a permanent basis. Working closely with the FC and the Credit Manager, you will be responsible for taking full ownership of the ledger, liaising with clients to chase debt, resolve queries and obtain payment. Typical responsibilities will include the following: Solving queries to completion which include issues such as Purchase Order requests, rate discrepancies and process corrections. Working with internal colleagues to resolve queries, clarify issues and ensure feedback to billings process to ensure a smooth processes Allocate receipts, through remittance information or interrogating 3rd party vendor systems or self-bill clients. Allocate cash receipts on accounting software Liaise closely with factoring provider, provide information and respond to enquiries Focus on aged debt to hit collection targets Conduct Credit checking of new clients Adapt to the requirements of the a highly performing and quickly moving sales team consistent with a recruitment sales environment Previous experience within the recruitment sector is essential along with working knowledge of 3rd party portals. You will also have strong knowledge of Sage Line 20, Sage 200 and Excel skills to pivot table and v-lookup level. If this role is of interest and you have worked within the recruitment sector previously, please submit your CV for consideration. This role is to start as soon as possible.