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Portuguese Speaking Assistant Accountant Temp-Perm

Ref No. : 00003367
Start Date :
Our client is an International Property Investment company and they seek a Portuguese speaking Temp-to-Perm Assistant Accountant. This role reports into the Finance Director and responsibilities include,
- Prepare monthly management accounts as required for international developments managed by the Company and management companies created by the Company.
- Review and reconcile management information prepared by overseas accountants to that held in the UK and identify any necessary adjustments or changes in accounting treatment
- Prepare annual budgets for international developments managed by the Company
- Prepare cash flow forecasts for international developments managed by the Company in accordance with the obligations under the relevant management agreements
- Prepare annual financial statements, where required, for UK legal entities owning developments overseas
- Prepare and post journal entries to SAGE
- Monitor cash balances and prepare documentation for further drawdown of funds
The successful candidate will be fluent in Portuguese and be studying towards ACCA/CIMA. This person will have a sound working knowledge of Sage Line 50, Excel, PowerPoint and Word. Experience of the preparation of Management Accounts, Annual Financial Statements, budgets and cash flows is essential. This is a fantastic opportunity for the right candidate.

Phone : 0845 257 3100 Job Type : Permanent
Fax : 0871 714 5447 Salary : 24000 - 26000
 
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Bookkeeper/Royalties Manager

Ref No. : 00003363
Start Date : ASAP
New Bookkeeper Role has come on for a media company based in the west end. You will need to have royalties experience to be suitable for this role. This is an excellent role working within a very friendly company. This role will be reporting to the Managing Director. Duties will include: Purchase ledger, sales ledger, bank reconciliations, preperation of management and financial accounts,month end and year end, credit control, Monthly VAT Returns – 6 Companies.
Phone : 0845 257 3100 Job Type : Permanent
Fax : 0871 714 5447 Salary : 28000 - 32000
 
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Management Accountant

Ref No. : 00003354
Start Date :
Our client is the parent company of number of UK-based music and media businesses and they require a Management Accountant to join their finance department based in the City, Central London.

You will be involved in:

• Performing regular recciliations of bank accounts and intercompany.
• Managing merchant processor accounts to ensure all customer transactions are fully and accurately accounted for.
• Ensuring movements on merchant processor reconciliations are correctly recordedthe accounting system.
• Assisting Finance Manager with control and accounting for fixed assets
• Preparing month end journal entries and assisting Financial Controller with month end reporting.
• Preparation of rolling budget model and cw forecast.
• Assist with designing value added management reports.
• Involvement in the year end audit

The ideal candidate must have at least two years’ experience in a similar Media company as a Management Accountant. You must be ACCAPart-Qualified.

Phone : 0845 257 3100 Job Type : Permanent
Fax : 0871 714 5447 Salary : 28000 - 32000
 
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Project Accountant

Ref No. : 00003348
Start Date :
Our Client has pioneered new and innovative retail TV channels that have changed the face of TV shopping in the UK An exciting opportunity has arisen for a Project Accountant to support the Board in making recommendations on a project basis, to shapethe future strategy and profitability for the Company. Whilst you will report directly to the Financial Controller, you will also have close contact with the Director of Finance, Senior Group Executives and Heads of Department. Duties will include;analyzing the performance of channels / routes to market to help the Board decide on future trading strategy, provide support for renewal/new licensing deals, assist with the selection of, and introduction of, new revenue streams, conducting reviewsof retail operating procedures and work with the buying/merchandising teams to maximise profitability, & management of the SOX reporting process; and assistance with other statutory/regulatory reporting. You will also provide technical support to financial management to ensure the business correctly accounts for new ventures and complies with financial standards. The successful candidate will be a graduate chartered accountant with good academic record and the ability to integrate financial considerations with the strategy and operation of the business.
Phone : 0845 257 3100 Job Type : Permanent
Fax : 0871 714 5447 Salary : 50000 - 60000
 
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Senior Cc

Ref No. : 00003345
Start Date :
Retail company are currently looking for a credit controller .You will need to have a minimum of two years credit control experience. This is a great role with lots of progression prospects. Duties will include:Responsible for all aspects of Credit Control, Responsible for chasing temporary and permanent invoices by various methods, Liaising with clients, consultants and the financial director, Reconciling cash and BACS payments, Query control of weekly invoices before sending out, Reconciliation of invoices for major clients Produce weekly reports / spreadsheets for Finance, Meeting Client / factoring company visits.

Phone : 0845 257 3100 Job Type : Permanent
Fax : 0871 714 5447 Salary : 22000 - 25000
 
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Accounts Payable

Ref No. : 00003309
Start Date : 02 Nov 2008
A record management company requires a motivated accounts payable clerk to join their finance team of 10 people for a period of between 9 and 12 months. My client requires an individual with a good eye for detail. The role entails:
Payment run by BACS
Processing a small amount of invoices
Dealing with queries of online payment runs
Overall management/sole reasponsibility of the Accounts Payable function.
The ideal candidate will have knowledge of great plains (desirable) and two yearsAccounts Payable experience. You must be available to start mid October.
Phone : 0845 257 3100 Job Type : Temporary
Fax : 0871 714 5447 Salary : 20000 - 22000
 
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Cost Accountant

Ref No. : 00003280
Start Date : ASAP
Our client is a leading energy trading group with a truly global operation. This role reports into the Financial Controller and is to account and control the overhead costs of the group London-based overhead ledgers and supervising ownership of US based overhead ledgers. Main duties will include: delivery and maintenance of efficient and effective processes and controls relating to overhead costs on a global basis, creation and maintenance of brief usable documentation to describe procedures, globally, preparation of overhead budgets and budgetary control, proposal of other ideas to increase efficiency and help reduce operating costs & ad-hoc project work.The successful candidates will ideally be a qualified accountant with experience of afast-moving unforgiving environment and be confident & enthusiastic about documenting policies and procedures and willing to highlight deviations from policies
Phone : 0845 257 3100 Job Type : Permanent
Fax : 0871 714 5447 Salary : 55000 - 60000
 
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Financial Controller

Ref No. : 00003275
Start Date :
This is an excellent opportunity for an ambitious financial controller to join one of the leading companies in the fast-expanding online marketing sector. They are looking for a qualified accountant to take control over the running of the finance function, with a view to becoming finance. Reporting to the Managing Director, your duties will cover: the production of all management accounts (P&L, balance sheets, variance analysis, budgets and forecasting),
month end analysis covering various aspects of the business, preparation of statutory accounts & overseeing and improving key financial processes, controls and systems. Relevant industry experience is not necessary but a hands-on, intelligent and enthusiastic approach absolutely is. This is a finance role that demands close interaction with all departments in the business and so good communication skills are very important. The company is a young, growing and thriving business, recently purchased by a plc and so now has both an international, as well as a growth, focus. The successful candidate will be keen to fit into this kind of culture.
Phone : 0845 257 3100 Job Type : Permanent
Fax : 0871 714 5447 Salary : 50000 - 60000
 
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Financial Controller

Ref No. : 00003263
Start Date :
Our client is a growing AIM listed film post production company that is going from strength to strength. Due to continued expansion they are seeking to recruit a Financial Controller reporting into the Managing Director to oversee the running of thefinance business. Duties will include: provision of full management & Financial Accounts, Year End Accounts and Audit management, supervision of the job costing function, client and team profitability, productivity and efficiency evaluation and management of a small finance team. You will also prepare due diligence for future acquisitions and help improve systems & controls throughout the group. The successful candidate will be a qualified accountant, ideally chartered with an eye for detail and accuracy, with the ability to communicate at all levels and the ability to deal with creative people.
Phone : 0845 257 3100 Job Type : Permanent
Fax : 0871 714 5447 Salary : 65000 - 75000
 
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Financial Controller

Ref No. : 00003221
Start Date :
Our client is a growing Interactive Brand Strategy & Communications Media company. The current financial aim of the business is to increase turnover organically by 50% within 3 years. They are seeking to recruit a Financial Controller reporting intothe Commercial Director to oversee the running of the business for a three month contract. Duties will include: provision of full management accounts, Year End Accounts and Audit management, provision of Account Directors Meeting report, supervisionof the job costing function, client and team profitability, productivity and efficiency evaluation and management of a small team. The successful candidate will be a qualified accountant with an eye for detail and accuracy, with the ability to communicate at all levels. You will have daily contact with designers and account directors so a bright personality with sense of humour attached would be helpful!
Phone : 0845 257 3100 Job Type : Permanent
Fax : 0871 714 5447 Salary : 50000 - 65000
 
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