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

The Research Analyst role is focused on international primary and secondary research, including surveys, executive interviews, analysis of data and statistics and report writing. The work is both quantitative and qualitative. The role is varied as you will be involved in reports, consulting, newsletters and conference activities.

Candidates must be fluent in English (essential) : fluency in another language is valuable but not essential. We regularly use European languages but we also use certain non-European languages.

Main Responsibilities

• Conducting research
• Writing reports
• Executing interviews
• Contacting existing and potential customers
• Analysing data and statistics
• Getting involved in projects
• Taking part in training
• Communicating with different and several clients from all over the world
• Attending events and conferences

Requirements

• This vacancy is ideal for candidates with 2-5 years of researcher, analyst or other post-degree experience
• We are looking for motivated graduates able to work on their own and in team
• You should have a good academic background, an understanding of research and analysis and fluent (native standard) written and spoken English
• Successful candidates will typically have a mix of strong communication, writing and numerical skills, and the ability to build relationships with research contacts around the world

Company & Role Overview

Our Client is an approved Crown Commercial Service provider who offer cloud technology and support services to the public sector, as well as provide solutions to Startups and SMEs.

Main Responsibilities

• Day to day bookkeeping of a portfolio of clients including all reconciliations
• Produce accounts to Trial Balance
• Utilise a range of finance and operation apps to support our portfolio of clients
• Support management with management accounting where required
• Following set protocols and business processes including completing required checklists

Requirements

• Working towards a professional accounting qualification
• Excellent communication and problem solving skills
• Hold a degree in any discipline
• Wanting to pursue a role within Accounting and Finance
• Technical accounting knowledge is advantageous
• Fluent in English with excellent writing and communication skills, and an attention to detail
• A passion to help implement and improve new processes as necessary
• Confident and comfortable with G-suite apps with good financial modelling skills
• Extremely well organised

Important Requirements - Kickstart Scheme

• Be between the age of 16 - 24
• Must currently be on universal credit

Location - Middlesex Based and Homeworking
Pay - National Minimum Wage
Ref :TGPKS1086

Our client provides support to independent retailers across the UK. The client provides financial services to organisation all across the UK. Our client specialises in the processing of Administration for small independent companies across the UK. Our client is seeking a junior Collections administrator who can learn and progress within the team.
 

• Chase overdue invoices by telephone, email & Letter within agreed timescales
• Maintain accurate records of all chasing activity, though reporting and update of In House System
• Agree repayment plans
• Raise Settlement Quotes
• Dealing with Liquidators
• Processing Payments
• Meet arrears management targets and deadlines
• Respond promptly and completely to both ISO and customer enquiries
• General Ad hoc Administrative assistance.

• Experience/Confident on the phone
• Good with numbers (Maths GCSE A-C).
• Accurate, ability to deal with difficult customers.
• Excel knowledge, intermediate.
• A high level of integrity is required as they will be dealing with customer personal details, including their financial details.
• University Degree is desirable

• Be between 16 - 24
• Must currently be on universal credit

Location - Home based/ Central London
Pay - National Minimum Wage
Ref :TGPKS1030

Company & Role Overview

Our client provides support to independent retailers across the UK. The client provides financial services to organisation all across the UK. Our client specialises in the processing of Administration for small independent companies across the UK. Our client is seeking a junior Collections administrator who can learn and progress within the team.

Main Responsibilities

• Chase overdue invoices by telephone, email & Letter within agreed timescales
• Maintain accurate records of all chasing activity, though reporting and update of In House System
• Agree repayment plans
• Raise Settlement Quotes
• Dealing with Liquidators
• Processing Payments
• Meet arrears management targets and deadlines
• Respond promptly and completely to both ISO and customer enquiries
• General Ad hoc Administrative assistance.

Requirements

• Experience/Confident on the phone
• Good with numbers (Maths GCSE A-C).
• Accurate, ability to deal with difficult customers.
• Excel knowledge, intermediate.
• A high level of integrity is required as they will be dealing with customer personal details, including their financial details.
• University Degree is desirable

Important Requirements - Kickstart Scheme

• Be between 16 - 24
• Must currently be on universal credit

Location - Home based/ Central London
Pay - National Minimum Wage
Ref :TGPKS1030

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)  

Role &Company Overview

The Research Analyst role is focused on international primary and secondary research, including surveys, executive interviews, analysis of data and statistics and report writing. The work is both quantitative and qualitative. The role is varied as you will be involved in reports, consulting, newsletters and conference activities.

Candidates must be fluent in English (essential) : fluency in another language is valuable but not essential. We regularly use European languages but we also use certain non-European languages.

Main Responsibilities

• Conducting research
• Writing reports
• Executing interviews
• Contacting existing and potential customers
• Analysing data and statistics
• Getting involved in projects
• Taking part in training
• Communicating with different and several clients from all over the world
• Attending events and conferences

Requirements

• This vacancy is ideal for candidates with 2-5 years of researcher, analyst or other post-degree experience
• We are looking for motivated graduates able to work on their own and in team
• You should have a good academic background, an understanding of research and analysis and fluent (native standard) written and spoken English
• Successful candidates will typically have a mix of strong communication, writing and numerical skills, and the ability to build relationships with research contacts around the world

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.