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Role: Assistant Capital Accountant
Location: South West London - SW
Salary: £29-32k + study support & benefits
This is a well-established and premium hotel business based in south west London. They are a reputable organisation within the hospitality and catering sector, with an award-winning selection of serviced apartments and hotels across the
Are you a finance professional who would be interested in a fixed term contract of six months ? Do you have experience of supporting year end, payroll or processing income ? Are you available to start at short notice ?This a hybrid role with at least two days a week in the office and the rest working from home with the office based just outside of
Assistant Accountant
Salary: 30k - 35k
Location: Epsom (Hybrid working available)
Hours: 37.5 Mon - Fri
The Role:
The key purpose of the role is to help with the finance transformation and centralise billing in the UK, prepare “Sales Invoice” with significant amount of supporting documentation and analysis, which needs to be prepared precisely as p
Bookkeeper / Assistant Accountant Job Type: Part-time (20 to 24 hours per week, flexible)
Location: Wimbledon
Salary: c£33k FTE
We are seeking a skilled Bookkeeper / Assistant Accountant to join a dynamic team in Wimbledon. This office-based role is perfect for someone with a keen eye for detail, strong numerical skills, and a passion for maint
IN2Consult / Assistant Accountant / up to £35,000 pa / Waterloo, London / Hybrid / Study support / Good progression on offer
In2 Consult are partnering with a global media company based in the Waterloo area who are looking for an Assistant Accountant to join their team on a permanent basis. This is a hybrid role, with 3 days a week working in the
Cedar is recruiting an Assistant Accountant for a fixed term assignment with an esteemed pension scheme based in London. The ideal candidate will be an open-minded, self-starter with the ability to work independently as well as part of a team.
The purpose of the role will be to support the team in monitoring financial performance in line with the
Assistant Accountant
We have an opportunity for an Assistant Accountant to join the team managing the day-to-day accounting and financial stewardship of the Church, under the supervision of the Finance Manager.
This role offers hybrid and flexible working.
Position: Assistant Accountant
Location: Crawley/West Sussex/hybrid (hybrid working availab
Assistant Accountant
Burgess Hill (Remote)
£28,000-£30,000pa
We’re currently working with a rapidly expanding global business that can offer an evolving and dynamic company environment in which staff quickly develop and flourish. This PE backed business is undergoing significant positive changes currently, and very much on the acquisition growth p
Job Source: Harvey John
Assistant Accountant
Redhill
Assistant Accountant
30k - 35k
Redhill
Hybrid working
9am - 5.30pm with dynamic working hours
Duties:
• Initially to assist the finance transformation team to one ERP which will include centralising billing within the UK from JD Edwards to Oracle.• Prepare sales invoices, applications for payment and credit notes and associated supporting documentation.• Obtain approval for sales invoices and credit notes.• Post invoices and credit notes onto the finance system (Oracle).• Liaise with Project Managers to ensure that all invoicing is completed within required timescales.• Work closely with Project Managers, and the Cash Collections team to ensure timely resolution of billing queries and collection of cash.• Support correct allocation of costs to projects, including staff allocations, time transfers and Accounts.• Payable-related support.• Prepare and distribute job-related information and reports.• Support project managers with timesheet-related queries.• Liaise with divisional Finance staff.• ‘Lock up tracker’ – review, update and follow up as required.• Review and analyse differences between forecast and actual monthly billing.• Field queries from internal and external auditors.• Use client portals to review PO status and available balances prior to invoicing.• Liaise with the client purchasing/finance team with purchase order queries.
Reporting and other responsibilities - • Running weekly and monthly project-based scheduled reports and issuing to the project managers on time.• Liaising with Financial controller to ensure that all month end tasks are completed on a timely basis.• Preparing and distributing information/reports regarding project unbilled balances to Project Managers.• Posting Journal entries e.g. Expenses/revenue transfers or any correction entries.• Ensuring daily Internal Audit is conducted for all the processes within the business.• Daily work allocation and ensuring all the activities are completed before the cut off.• Review of Credit note approval matrix on a weekly basis.• Preparation of monthly billing report to review actual billing vs forecasted billing
Requirements, Experience & Skills:
AAT or equivalent would be an advantage.
A strong track record of client billing, including complex projects.
A thorough understanding of Oracle.
Intermediate Excel skills, including pivot tables and VLOOKUPs.
Comfortable with other Microsoft Office applications.
Able to work collaboratively, thus building strong relationships with Project Managers and Finance.
Skilled at prioritising workload to ensure key deadlines are met.
Organised and flexible
If you think you have the right experience and skillset for this position then please APPLY NOW!