Payroll & Pensions Specialist
Responsibilities Payroll Calculation and processing of UK and Irish payroll and resolution of payroll queries. Year end duties and reporting activities. Administration and development of RTI requirements. Benefits Benefits in Kind (BIK) – update, monitor and audit benefits in kind, process year end requirements to calculate tax liability for all employees receiving benefits. Calculation of Class 1a National Insurance on all benefits and ensure paid to HMRC within specified time limits. PAYE Settlement Agreement – initiate agreements with HMRC prior to each tax year and agree computations, Read more […]
Regulatory Change and Control Analyst
The successful candidate will be responsible for the control environment surrounding the production and reporting of information to the FSA and Bank of England. The role will also entail significant involvement in change projects across the regulatory reporting team, including the introduction of CoRep, a new Europe-wide reporting framework. They will also work closely with colleagues across departments in order to understand known issues, identify and deliver solutions. The ideal candidate will possess a degree and be part qualified or recently qualified accountant (ACCA/CIMA/ACA) with strong Read more […]
Finance Business Analyst
Talk to a consultant Talk to Laura Rawstron, the specialist consultant managing this position, located in Bristol Contact consultant ttelephone:01179 255455 ffax:020 8525 3585 Hartwell House, 55-61 Victoria Street,, Bristol, South Gloucestershire, United Kingdom, BS1 6AD Read more […]
Accounts Co-Ordinator
Accounts Coordinator This role will have sole responsibility for the Company’s accounts and will report to the Managing Director. Turnover £3 m and you will be dealing with the domestic householder, commercial clients and Scheme Managers who pay a proportion of the work for the domestic householder. Duties will include: Banking transactions including reconciliation of all bank accounts, bacs payments, cheque payments, maintenance of Invoice Finance account, payment of suppliers Payroll-calculations of wages weekly monthly including commissions, bonus, expenses, responsibility of HMRC payments Read more […]
VP, Strategy & Policy, Funding & Liquidity
The overall purpose of the two VP, Strategy Policy, Funding Liquidity vacancies is to support the Funding and Liquidity Management within the banks Treasury, covering two aspects, one around the future structural reforms the banking sector is facing and the second being the review, analysis and strategy around how the bank manages it’s wholesale collateral. For both positions the responsibilities will broadly include, though not limited to the following:• Become a subject matter expert on various liquidity related aspects of Recovery and Resolution Planning and related initiatives • Read more […]
Financial Controller
Working in an award winning small business of just 8 people that is going from stregth to stregth, the succesful candidate will report directly to the COO in what is a truly unique Financial Controller role.Core Resposnibilities will include:Managing the outsourced bookkeeping firm Managing the annual audit process and leading the annual budgetFull life cycle Management and Finacial AccountingFinancial Analysis – including forecasting and MI reportingManaging the outsourecd Fund Accounting process IFA reporting – monthly and Portfolio monitoringSuitable candidates will be energetic and pasisonate Read more […]
Cost Accountant
My client, a well known household name, is currently recruiting for a Cost Accountant to work in their Head office based to North of Oxford. This position will be responsible for the day to day activities of the cost accounting function and work closely with the events and general accounting team. Key duties will include but are not limited to:- Planning and organising the activities of the cost accountancy function- Production of the monthly management accounts pack including variance analysis- Cashflow forecasting and control- CAPEX reports and purchase order control- Analysis of variances- Read more […]
Tracker Purchase Ledger Supervisor
PURCHASE LEDGER SUPERVISOR JOBMy Client is a large charitable organisation based in Birmingham City Centre and they are seeking an Accounts Payable Supervisor to oversee the purchase ledger function for the organisation across their two sites in the UK (Travel between both will be required). You will be the main point of contact for the purchase ledger clerks that will fall directly under your remit. Ensuring daily workloads are delegated and weekly targets are continuously exceeded. You will ensure a productive accounts payable function is maintained, that key financial controls and procedures Read more […]
Accounts Payable
A growing and rapidly developing Insurance firm based in the cit of London is looking for an accounts payable clerk to supervise the accounts payable function and ensure the timely payment of incoming invoices. The role will entail administration and reconciliation of the purchase ledger, dealing with purchase invoice queries and general ledger maintenance. Along side this, administration and reconciliation of individual, nominal IT accounts.The ideal candidate will be immediately available, have at least 4 years experience in an A-Z Accounts payable role. Will have experience with Read more […]
Management Accountant/Business Analyst
Our client, a highly regarded and well established business based in Norwich, Norfolk, seeks an experienced Accountant/Business Analyst to join their team on a temporary basis for 3 months. This role will suit candidates that are available to start at short notice and enjoy working in a fast paced environment. Reporting to the Senior Management Accountant duties will involve supporting with producing monthly management accounts, budgets, forecasts and detailed variance analysis. The successful candidate will have recent experience within a similar role and excellent IT skills including Excel. Read more […]