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Tiffany Richards

Tiffany Richards

Tiffany Richards

Associate - Part-Qualified & Transactional Finance
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Finance Assistant

Croydon

My client is a Consultancy based in Croydon and The City have an exciting opportunity for a Upcoming Finance Officer to join their team on a Temp - Permanent basis. YOU MUST BE ABLE TO COMMUTE BETWEEN THE CITY AND CROYDON FOR THIS ROLE The Contract will initially be for 4 months to help cover two people on long term sick leave and take on ad hoc tasks then moving to a full time position where you will receive full training and have the opportunity to take on more responsibilities. ·You must have at least one years experience and have strong references! ·Have a strong work ethic and attention to detail You will be responsible for providing finance support to the Group ensuring that all invoicing is timely and accurate You will also take ownership of project and tender setup's, staff expenses and timesheet completion for the London office and provide an effective, efficient and professional support service to all internal and external customers. On a day to day basis your duties will include: Produce draft invoices across the group Ensure invoices are sent to clients and relevant cut-off deadlines are met. Ensure all information required for project setup is received and entered into the system to Deltek accurately and in line with expectations Assistant the Accounts Payable Manager for the Group Review and collate accounts payable inbox Review and process staff expenses Review, reconcile and post credit card statements; Perform bank reconciliation EXPERIENCE, SKILLS & QUALIFICATIONS Strong work ethic and attention to detail. A good communicator and collaborate effectively with a broad range of non -financial staff. Able to work as part as a team and collaboratively and co-operatively. Competency in MS Office, Excel, SharePoint. Desire to work towards a recognised accountancy qualification preferred. Structured and organised in their approach, and strongly analytical. A self-starter and the ability to complete tasks autonomously. To apply for this role, please submit your CV asap to this advert.

Finance Assistant

Croydon

My client is a Consultancy based in Croydon have an exciting opportunity for a Upcoming Finance Officer to join their team on a Temp - Permanent basis. The Contract will initially be for 4 months to help cover two people on long term sick leave and take on ad hoc tasks then moving to a full time position where you will receive full training and have the opportunity to take on more responsibilities. You must have at least one years experience and have strong references! Have a strong work ethic and attention to detail You will be responsible for providing finance support to the Group ensuring that all invoicing is timely and accurate You will also take ownership of project and tender setup's, staff expenses and timesheet completion for the London office and provide an effective, efficient and professional support service to all internal and external customers. On a day to day basis your duties will include: Billing Produce all draft invoices for all designated areas and distribute to Key Account Holders for review Ensure responses are collated and actioned in a timely manner Liaise with other team members to ensure resolution of all queries Ensure invoices are sent to clients and relevant cut-off deadlines are met. Projects Set-up all projects and tenders in line with Key Account Holder requests within agreed timeframes Ensure all information required for project setup is received and entered into Deltek accurately and in line with expectations Ensure individuals are added to jobs in line with agreed timescales and with appropriate authorisation Other Ensure all timesheets are completed accurately and in a timely fashion Process staff expenses Work with team members to ensure resource plans and forecast costs to completion are up-to-date Assist with accounts payable and accounts receivable duties where required. Assist Project Accountants and the wider finance team on an ad-hoc basis. To apply for this role, please submit your CV asap to this advert.

Accounts Recievable

City of London

Cedar are working on an exciting opportunity for a fast growing Tech Business based in Central London They are looking for a Accounts Receivable to join their organisation on a temp basis. Some of the key responsibilities are: Taking full responsibility of the sales ledger Cash Collection Running Reports Lasing with internal stakeholders Revenue Accrual's Assure timely and accurate invoicing. Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: Advanced Excel skills Strong communication skills Netsuite Experience highly desired. Experience working within subscriptions is highly desired Excellent stakeholder management 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.