Company & Role Overview

Our client a leading chartered accountancy firm are looking for an organised Audit Supervisor possessing strong planning and delegation skill to join their busy team. You will be working with organisations of every type and size. Clients are active in all branches of commerce and industry, ranging from substantial corporations to small businesses. The ideal candidate for this role will hold least 3 years experience.

Main Responsibilities

• Prepare and assessment of statutory accounts in line with UK GAAP/FRS102
• You will report to an audit manager and/or Partner
• You will be responsible for the planning and implement audits (which cover a wide range of client types and sizes) in accordance with the International Auditing Standards
• Budgeting and bringing the audits to completion
• Ensuring client expectations are met to a high standard
• Managing audit trainees, reviewing their work, assisting with their development and performance evaluations
• Drafting corporate tax calculations
• Good team player
• Able to lead large audits

Requirements

• ACA qualified
• Audit experience with a wide range of clients
• Capable technical ability
• Well-rounded leadership and managerial skills
• Ability to organise and prioritise workloads
• Exceptional communication skills
• Exceptional organisational skills

Company & Role Overview

Our clients who is a leading chartered accountancy firm is looking for an experienced Audit Manager to join their busy team. You will be working with organisations of every type and size. Clients cover all divisions of commerce and industry, ranging from large to small businesses. The ideal candidate will be a skilled manager with a specialised services background.
 

Main Responsibilities

• Accountable for a portfolio of corporate clients across a wide-ranging of industries
• Managing client relationship and ensuring that expectations are managed accordingly
• Plan, overseeing, and reviewing audit, accounts, and corporation tax work
• Preparing and reviewing statutory accounts in line with UK GAAP and FRS102
• Supervise junior staff and assisting any queries on technological and professional development, including conducting periodic appraisals
• Performing billing management
• Administration duties
• Ad hoc business consultancy and any duties in line with the role
• Support in producing new business

Requirements

• ACA qualified
• At least 5 year audit experience within a specialised services environment
• Experience of UK GAAP, FRS102, and IFRS
• Experience in managing audits
• Capable technical ability
• Familiarity of corporate tax, personal tax, and indirect tax
• Proven leadership and supervisory skills
• Be able to organise and prioritise workloads
• Good communication skills
• Knowledge of Microsoft packages

Company & Role Overview

Our client is a UK leading Charity. They help to provide crucial support to people with Complex disabilities all across the UK for well over the last 10 years. Our client is looking for an experienced Management Accountant to add to the team. We are looking for the right individual to join now to be part of an exciting future ahead.

This role will provide vital assistance and support across the Finance department.

Main Responsibilities

• To carry out all aspects of the role in a satisfactory manner and within the guidance of the Organisation’s Goals, Values and Strategic aims.
• Work collaboratively with Senior Management and Head of Finance to prepare the Annual Budget & Business Plan
• Create an Annual Budget timetable
• Design Annual Budget setting processes and procedures
• Design Budget modelling processes
• Perform financial modelling for new business contracts
• Work with the Financial Controller on month end closure processes
• Provide training to Managers on managing budgets effectively
• Prepare Monthly Management Accounts
• Perform Monthly Management Accounts meetings with Budget holders to document and explain variances from Budget
• Support the Senior Management Team to take timely action to address deviations from Budget
• Produce Monthly Management information reporting
• Support the work of internal and external audit
• Lead the Business Support to all areas of the organisation

Requirements

• CIMA, ACCA OR ACA qualified, CIMA is preferable 
• At least 3 years’ relevant experience at senior level of Financial Management & Budget Controls
• Advanced knowledge of Microsoft Excel
• Strong analytical skills

Company & Role Overview 

Our client who is a leading accountancy firm is looking for an organised Bookkeeper to come and join their highly established company. To be a successful candidate for this role you will need to be ACCA/AAT Qualified or studying. You will also need to be Xero Certified.

Main Responsibilities

• Preparing monthly and quarterly bookkeeping (including the reconciliation of control accounts which is a vital part)
• Preparing and submitting VAT returns, checking VAT returns prepared by clients
• Preparing and submitting CIS returns
• Looking at Software/ Apps that link with Xero and developing internal systems to improve efficiency

Requirements

• ACCA/ AAT Qualified or working towards
• Experience in practice – in particular bookkeeping experience
• Xero Certified – must have a lot of experience using Xero and be very confident using this. You will be required to give training to clients where necessary, and also share knowledge/ train within the team
• Experience in Sage is desired but not essential
• Strong understanding of accountancy/ tax principles, including reconciling control accounts
• Experience preparing and submitting CIS returns is essential and an understanding of CIS In addition to the above you must be able to manage your own workload and work to tight deadlines, extra hours may be required during busy periods

Company & Role Overview

Our client in the FMCG industry is looking for a Due Diligence Officer to join their team to improve client services including KYC and KYS, including running risk management.

Main Responsibilities

• Improve integrity of the company by imputing to the risk assessment of future business relationships based on national and international regulations.
• Work independently on end-to-end KYC and KYS due diligence processes, providing expert advice to relevant businesses.
• Collect, analyse, verify all details of Know Your Customer (KYC) and Know Your Supplier (KYS) with verification methods using the FITTED structure.
• Review and check clients tax validation using VIES and other VAT websites to check validity.
• Communicate independently and professionally with external and internal clients and stakeholders on all KYC related matters.
• Contribute to the implementation and controls for daily processes and assist with the update of procedures.
• Know Your Customer (KYC) and Know Your Supplier (KYS)checks should comply with companies Due Diligence Policy.

Requirements

• Higher Education/Bachelor’s/Master’s degree.
• Minimum of two years relevant work experience, preferably in a client- facing position.
• Affinity with the financial sector and basic understanding of due diligence and (international) Anti-Money Laundering and Countering Financing of Terrorism (AML/CFT) regulations.
• Excellent communication and interpersonal skills.
• Strong analytical skills and strong risk awareness.
• Team player, independent, hardworking, eager to learn and accurate
• LPC (Desirable)

Company and Role Overview

Our clients who operate within the Education sector are seeking a Finance Business Partner to join their team in Central London.  

This position would be best suitable for a Finance professional with proven experience as a Business Manager or managing Business Management within the Education sector. Our client are looking for a candidate who can communicate on all levels and who is prepared to take on the responsibility of fulfilling the daily tasks and supporting other colleagues. 

Main Responsibilities

• Providing financial support for whole organisation 

• Ensuring best use of available resources by supporting all Business Managers with financial reporting, as well as guidance, growth and development 

• Preparing accounts by auditing recorded transactions and remaining compliant with policy and process 

• Ensuring the development and implement procurement opportunities  

• Risk management lead across organisation to ensure compliance 

Requirements

• Educated to a degree level 

• Qualified Accountant (ACCA or equivalent) 

• Criminal record disclosure/ DBS  

• Flexibility with working hours 

• Ability to travel around London (UK Drivers license preferred)  

Company & Job Overview

Our Client, an established Central London Chartered Accountancy practice, is looking for an Accounts Senior to join their team. The correct candidate will be qualified or part-qualified ACA or ACCA accountant and must have experience working in an accountancy practice. This is an excellent and unique opportunity for an Accounts Senior to join a thriving and successful Accountancy Practice.

Main Responsibilities

• Responsible for statutory and management accounts preparation, knowledge of key software is desirable but not essential.
• Double entry bookkeeping.
• Ability to complete full set of accounts to completion.
• Discussing and resolving accounts queries with clients.
• Process payroll, bank reconciliations, VAT returns.
• Managing juniors and ensuring their development.
• Must complete work to very high standard.

Requirements

• Preferably ACCA or ACA qualified.
• Experience as an Accounts Senior, from within an Accountancy Practice.
• Should be able to review and sign off Accounts, Tax Returns and VAT Returns.
• Manage good relationships with Clients.
• Meet with new Clients.
• Provide basic Tax Advice to Clients.
• Handle a large workload.
• Strong written and verbal communication skills.

Company & Role Overview

An excellent part time opportunity as a Credit Controller has arisen with one of the UK’s leading graduate recruitment companies. The Central London based consultancy has been established since 2013 and is still growing. This role will be great for someone with at least 1-2 years experience within Credit Control who is used to working in a challenging but rewarding environment. 

 Main Responsibilities

• Effectively maximise cash collections from clients via telephone, email and internal /external meetings where needed
• Minimise over 30 days debt by effectively managing collection activity and account issues in a targeted and methodical manner
• Maintain an up to date AR ledger by ensuring unallocated cash, refunds, write off's and general housekeeping activities are completed
• Ensure company systems are kept up to date
• Perform Credit Checks on all potential new clients referring any queries to the relevant party
• Deal with customer enquiries and liaise with staff to resolve issues in a timely manner
• Processing all payment received from customers
• Dealing with all Insolvency, Administration and Receivership cases
• Weekly report on cash collections

 Requirements

• Must always be able to maintain good customer relations
• Be a team player
• Sociable personality
• Look outside the box - Innovative
• Great Collaboration skills
• Proven Credit control experience within a sales / recruitment environment
• Experience using quickbooks
• Experience of dealing with Litigation of accounts
• Strong Excel ability with the ability to manipulate data