Discipline image for he homepage
Discipline image for he disciplines page
Recently we have seen heightened demand across all sectors for part-qualified accountants for duties such as invoicing, data entry and basic month-end processes or, in some cases, for more senior roles such as Finance Manager or Controller.
Typically, candidates will be working towards a professional accounting qualification and, once qualified, will progress to another opportunity. It’s therefore very important that employers actively plan for succession.
Cedar's Part-Qualified & Transactional Finance Practice, with its established reputation for excellence and trust, focuses on supplying part-qualified (or those qualified by experience) and transactional accountants with salaries from £25,000 to £35,000 plus study-support remuneration.
We cover a wide range of part-qualified and transactional finance roles including, but not limited to the following job titles:
- Accounts Receivable / Accounts Payable
- Finance Analyst
- Accounts Assistant
- Assistant Accountant
- Finance Officer
- Financial Accountant
- Senior Management Accountant
- Book keeping
- Credit Control
- Junior Accountant
- Junior Accounts Assistant
- Management Accountant
- Financial Accountant
Head of Part-Qualified & Transactional Finance
Associate - Part-Qualified & Transactional Finance
Associate - Part-Qualified & Transactional Finance
Associate - Part Qualified Finance
Associate – Part Qualified & Transactional Finance
Business Manager – Part Qualified Permanent
Director - Finance
Junior Associate - Interim Finance
Associate - Part Qualified & Transactional Finance
City of London, London
Cedar are currently partnering with a well established London based Media company. This SME business has achieved significant growth over the last 3 years and has ambitious plans for future growth, leading to a requirement for a Finance Manager to join their team to provide support to the CFO. On a day to day basis your duties will include: Ensuring all accounting records are kept up to date for the group to ensure a true and fair reflection of performance Ensure all balance sheet accounts are reconciled on a monthly basis Ensure all transactional items are processed in a timely manner to ensure a true and fair reflection of performance, including production of sales invoices and processing of supplier invoices Act as a first point of contact for group banking, triaging or redirecting where appropriate. Producing routine monthly management accounts by 3rd working day of proceeding month Producing ad hoc reporting for group as required Supporting external advisors in the production of statutory accounts for all legal entities including consolidated accounts Supporting external advisors in the production of corporation tax returns for all legal entities Production of quarterly sales tax returns for all legal entities Managing group payroll ensuring accurate and timely payments to all direct staff Managing cash collection and debtors to agreed targets Developing and enforcing key financial controls within the group Develop and own group policy statements Develop and own group process guidelines Continuously developing existing financial system and constantly looking for software solutions to deliver a better service to the business Supporting the Chief Financial Officer in the production of the annual budgets in line with the company deadlines Producing the rolling forecasts in line with the company deadline Provide meaningful insight to Chief Financial Officer to shape business decision making Support business projects in a finance capacity Managing renewal of all group insurances This role would suit a part-qualified candidate who is ambitious and wants to quickly progress their career. You will need to be a forward-thinking individual who has the ability to look at processes and suggest improvements. In return you will gain exposure to all aspects of Finance within an SME sized business and will have the opportunity to take on more responsibility and develop your career as the role progresses. If this role is of interest, please submit your CV asap. Interview will be held remotely via video conferencing.
Crawley, West Sussex
2x Live Vacancies Cedar are currently working with a leading healthcare provider who are looking to recruit two Data Assistants on a 3 month contract role to start ASAP IBIS Data Assistant: We are looking for a candidate to work within the Emergency Operations Centre, to match care plans to emergency calls. They will be liaising with crews to inform them of these, and may also be facilitating referrals for them. Minimum 3 GCSEs or equivalent. Previous contact centre/medical experience would be useful, as would experience in data entry or telephony. Proficient in computer use. Shifts rota time could be either 06.45-18.45 or 18.45-06.45; completing about 3 or 4 shifts a week Clinical Data Assistant: We are looking for a candidate to undertake upload of documents to our care plan system, administration of emails, and liaising with external Health Care Professionals; Also general administration within the team. Awareness of the health care system would be desirable. Previous administration/data entry experience essential. Proficient in computer use. Able to work under own initiative. Interviews to take place tomorrow afternoon and Friday via Skype (25/3 - 26/3)
Management Accountant - Recruitment Sector
City of London, London
We are working with a well established Medical Recruitment company based in Central London who currently have an urgent need for a Management Accountant to join them on a permanent basis. Reporting to the FC, your primary responsibilities will be: - Producing monthly P & L, budgeting, forecasting & cost analysis - Presenting packs to the board on a monthly basis - Overseeing the Payables function and team of 2 in the uk and 1 in India - Ensuring businesses objectives are met (accurate delivery of candidate payroll) - Running checks and balances on payroll function - Staff expenses (bi monthly) - Monthly internal staff payroll and commissions - Managing deductions process for business - Processing Supplier payments (bi monthly) You will be a part-qualified accountant and you must be articulate with management ability and good commercial awareness. You must have previously worked within a recruitment or human capital sector, in a high volume environment with a turnover of at least £20million and have experience with payroll. If this role is of interest, please submit your CV for consideration.
Revenue Assurance Analyst
Manchester, Greater Manchester
Business & Revenue Assurance Analyst (Multiple Roles) - Manchester A market leading FTSE 100 Technology giant is actively seeking to appoint a significant number of Revenue Assurance Analysts to deliver commercial and strategic analysis to their most high profile divisions. Duties: Represent revenue assurance in projects delivering new process or system changes, providing a look in and submitting requirements to support the delivery of the control frameworks. Monitoring, reconciliations and validation of end to end products ensuring precision of revenue, cost and margin, and usage is sent to be billed. Assist, report and analyse on the correction of revenue impacting mistakes across all billing systems. Accurately review contracts in a timely manner, providing feedback to stakeholders on identified issues Summarise accurate report recovery opportunities. Conduct analysis that supports business improvement, customer satisfaction, cost reduction and revenue growth. Work with stakeholders to on how the company's strategy supports the other business departments whilst lowering risks and identifying issues. Work with operational units to implements change initiatives that can reduce revenue leakage and reduce costs therefore increase margin. Implement the improvement of processes, policy and procedures to drive best practice Analysis of end to end reconciliation from order to billing and ensure all products, pricing, discounts and promotions are set up and billed in a timely and accurate manner. To build and maintain strong rapport with all UK leads and managers with the ability to use factual and persuasive arguments to influence where cost benefit is being jeopardised. Take part in risk analysis that helps prioritisation of improvement activity to mitigate that risk across the organisation. Desirable Skills: Revenue analytics experience Excellent communication skills with the ability to report complex scenarios in a simply and concisely Strong academic background
Financial Performance Analyst
South West London, London
My client is a Global FMCG giant, they are currently looking for a Performance Analyst to sit within their Finance team to partner with stakeholders in the business to assist in delivering outstanding business information, process, and analytics which drive better business performance. This role brings high levels of exposure to the senior leadership and numerous opportunities to partner results across the business in directly impactful ways. Duties: Analyse and bring insights to the business to drive action and boost performance. Analysing performance of teams and products in specific market places for increased future performance Reporting on categories and understanding of various teams and markets. Analysing the forecasts and budgets for the organisation and preparing accurate insights to the future of the finance status of the company. Business partnering with stakeholders in the organisation to obtain and analyse business strategy. Project management throughout to drive team delivery Business partnering with the annual planning process to deliver information of change and transparency throughout the business to delivery a strategic future plan Taking on a P&L ownership frame of mind through performance reviews Analysing divisional performance to identify opportunities and risks for action to manage delivery of annual targets Desirable qualities: Part qualified ACCA/CIMA Ability to own and drive business agenda Analytical background. Experience in business partnering