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Tiffany Richards

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Tiffany Richards

Associate - Part-Qualified & Transactional Finance
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Finance Manager - Cash Book

City of London, London

My client is looking to hire a Cash Book Manager on a Interim Basis. Based in their modern offices in Central London this is fantastic role reporting into the Finance Controller. KEY OBJECTIVES: ·Lead and develop the Cash and Bank Transactions team including maximizing performance and productivity ·Daily Sales Report- reporting daily achievements of the business ·Ensuring the accuracy of sales recording in a weekly and monthly basis. ·Reporting Bank balances in a daily basis. ·Daily Cash reconciliation - following differences with the sites, Bank. ·Weekly Credit card reconciliation ·Reviewing weekly Bank recs. ·Producing Till reconciliations reports- cash shortages ·Producing Sales invoices. ·Monthly reconciliation of other debtors account. ·Ensuring the accuracy of payments/ receipts recording. ·Monthly / weekly reconciliation online sales. ·Monitoring and reconciling in a monthly basis cashbook related nominal accounts, e.g. Petty Cash, debtors, cash shortages ·Performing bank administration duties. ·Monitor and manage the cashflow across the various bank accounts, supporting forecasting ·Lead the bank relationships, ensuring the mandate is up to date. ·Control all payments, ensuring completeness and a full understanding and audit trail is maintained. Please get in contact for more information. N.B. Cedar accepts CV uploads in 3 formats; MS Word, HTML and Simple Text. Please convert any PDF files to one of these formats before uploading. Thank you.

Credit Controller - Retail

City of London, London

Cedar are working on an exciting opportunity for renowned retail business. They are looking for a Credit Controller to join their organisation for around 3 months. Some of the key responsibilities are: ·Being to 'go-to' between the outsourced Credit Team and the inhouse UK departments. ·Assisting the offshore teams with unapplied cash and Credit Control ·Dealing with key stakeholders 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 ·Excellent stakeholder management PLEASE NOTE: The Client is looking for somebody to ideally start this week.

Cash Manager

West London, London

My client is looking to hire a Cash Book Manager on a Interim Basis. Based in their modern offices in Central London this is fantastic role reporting into the Finance Controller. KEY OBJECTIVES: ·Lead and develop the Cash and Bank Transactions team including maximizing performance and productivity ·Daily Sales Report- reporting daily achievements of the business ·Ensuring the accuracy of sales recording in a weekly and monthly basis. ·Reporting Bank balances in a daily basis. ·Daily Cash reconciliation - following differences with the sites, Bank. ·Weekly Credit card reconciliation ·Reviewing weekly Bank recs. ·Producing Till reconciliations reports- cash shortages ·Producing Sales invoices. ·Monthly reconciliation of other debtors account. ·Ensuring the accuracy of payments/ receipts recording. ·Monthly / weekly reconciliation online sales. ·Monitoring and reconciling in a monthly basis cashbook related nominal accounts, e.g. Petty Cash, debtors, cash shortages ·Performing bank administration duties. ·Monitor and manage the cashflow across the various bank accounts, supporting forecasting ·Lead the bank relationships, ensuring the mandate is up to date. ·Control all payments, ensuring completeness and a full understanding and audit trail is maintained. Please get in contact for more information. N.B. Cedar accepts CV uploads in 3 formats; MS Word, HTML and Simple Text. Please convert any PDF files to one of these formats before uploading. Thank you.

Finance Manager

Essex, England

Cedar is currently recruiting a Financial Services Manager for a well-known Property company in Essex; initially will be a contract role for 3-4 Months. The ideal candidate will boast recent experience as a Rent & Service Charge Accountant from the Housing/Property sector and will actively wish to continue in the industry. Some of the duties for the role are: ·Provide detailed financial information for rent and service charge ·Responsible for Leasehold and management company accounting. ·Manage a small team of Accountants. ·Be strongly accountable for financial transactions to be completed accurately and in a timely matter (Purchase Ledger, Sales Ledger, Rent and Service Charge. ·Be the main approval of Payroll. ·Responsible for all rent and service charge calculations ·Support the rent and service charge setting process ·Monitor the input of all service charge invoices into the system, checking codes and making amendments where necessary for the purposes of accurate budget reporting. ·Analyse data to ensure that correct costs are reflected against properties to enable accurate recharges to be calculated. Key Skill: ·Property/Housing rent and service charge experience is essential ·Proven experience of processing high volume financial transactions ·Proven experience of reconciling accounts and preparing financial statements ·Strong knowledge of rent regulation, service charges and tenancy legislation is essential ·Good relationship builder ·Intermediate Excel skills ·Good organisational & prioritisation skills ·High attention to detail ·Strong verbal and written communication skills ·Proactive and enthusiastic approach, with a problem-solving mind-set This is a great opportunity for somebody who is looking to join a fantastic and exciting company, and enhance, as well as utilise, their existing skills.

Financial Services Manager

Colchester, Essex

Cedar is currently recruiting a Financial Services Manager for a well-known Property company in Essex; initially will be a contract role for 3-4 Months. The ideal candidate will boast recent experience as a Rent & Service Charge Accountant from the Housing/Property sector and will actively wish to continue in the industry. Some of the duties for the role are: ·Provide detailed financial information for rent and service charge ·Responsible for Leasehold and management company accounting. ·Manage a small team of Accountants. ·Be strongly accountable for financial transactions to be completed accurately and in a timely matter (Purchase Ledger, Sales Ledger, Rent and Service Charge. ·Be the main approval of Payroll. ·Responsible for all rent and service charge calculations ·Support the rent and service charge setting process ·Monitor the input of all service charge invoices into the system, checking codes and making amendments where necessary for the purposes of accurate budget reporting. ·Analyse data to ensure that correct costs are reflected against properties to enable accurate recharges to be calculated. Key Skill: ·Property/Housing rent and service charge experience is essential ·Proven experience of processing high volume financial transactions ·Proven experience of reconciling accounts and preparing financial statements ·Strong knowledge of rent regulation, service charges and tenancy legislation is essential ·Good relationship builder ·Intermediate Excel skills ·Good organisational & prioritisation skills ·High attention to detail ·Strong verbal and written communication skills ·Proactive and enthusiastic approach, with a problem-solving mind-set This is a great opportunity for somebody who is looking to join a fantastic and exciting company, and enhance, as well as utilise, their existing skills.

Financial planning and analysis (FP&A)

Rainham, Essex

An FP&A Manager is required for an up and coming interior designer company based in their Essex office, occasionally working out of their Central London office. Reporting to the Financial Controller, this is a broad role, where you will be working on a mix of financial planning, analysis and forecasting. Key responsibilities will include: ·Preparation of board presentations ·KPI Analysis ·Provide analytical insights and support business decisions. ·Owning the forecasting processes ·Ad hoc projects The successful candidate will be a 'hands on', with a strong understanding of FP&A processes coupled with in-depth analytical skills. With high levels of intellectual horsepower, you will easily build cross-functional relationships and have demonstrable experience of forecasting. You must have strong Excel skills for this opportunity.

FP & A Manager

Rainham, Essex

An FP&A Manager is required for an up and coming interior designer company based in their Essex office, occasionally working out of their Central London office. Reporting to the Financial Controller, this is a broad role, where you will be working on a mix of financial planning, analysis and forecasting. Key responsibilities will include: ·Preparation of board presentations ·KPI Analysis ·Provide analytical insights and support business decisions. ·Owning the forecasting processes ·Ad hoc projects The successful candidate will be a 'hands on', with a strong understanding of FP&A processes coupled with in-depth analytical skills. With high levels of intellectual horsepower, you will easily build cross-functional relationships and have demonstrable experience of forecasting. You must have strong Excel skills for this opportunity.

Accounts Payable Assistant

Hammersmith, London

A well known FMCG brand based in West London is actively seeking to appoint a Accounts Payable Assistant to join their growing business on a 3-6 Month contract. To be considered for this opportunity you will need to be quick and efficient at processing invoices to the ledger. All invoices are received by email, none by post. Invoices are sent for approval through an electronic system created by NetSuite. Key Requirements: -Processing and posting invoices into the ledger. -Deal with queries coming into the finance team. -Review supplier statements to the balance. Essentials skills include: ·Proficient using Excel ·2+ years Accounting experience ·Experience working with high volume invoice processing role. ·Exposure/ Proficient with using Netsuite

Accounts Payable Analyst

Hemel Hempstead, Hertfordshire

An up and coming FMCG brand based in Hemel Hampstead is actively seeking to appoint a Accounts Payable Analyst to join their growing business on a 2 Month contract (with a chance of extension) To be considered for this opportunity you will need to be quick and efficient at processing invoices to the ledger and highly proficient using SAGE 50. Key Requirements: -Processing and posting invoices into the ledger. -Deal with queries coming into the finance team. -Review supplier statements to the balance. - Previous experience with expenses. Essentials skills include: ·Proficient using Excel ·2+ years Accounting experience ·Experience working with high volume invoice processing role. ·Exposure/ Proficient with using Sage 50