Lead Business Analyst
– Defining requirements for non-modelling aspects of IMM model development – Defining data requirements (reference, legal, data, market, trade, collateral etc) – Assist with UAT – Gap analysis – Define control requirements for data integrity – Facilitate discussions and workshops to ensure project remains on track – Project status reporting and managing senior stakeholder relationshipsRequirements:- Previous experience as a Lead BA on an IMM or Basel related project – Proven experience as a credit risk business analyst – Broad credit risk knowledge i.e. ratings, exposure, reporting etc – Read more […]
Accounts Clerk
Accounts Clerk – Temporary roleA long standing and reputable company on the outskirts of Sleaford (off the Boston road) are looking for an experienced Accounts Clerk to cover a period of sickness for 2 months, starting the 1st May. reporting to the Company Accountant your duties will be varied to include:Sales ledger – input of information, production of invoices, recording of payments received, query resolutionPurchase ledger – checking coding invoices, entry of invoices to the ledger, dealing with resolving queries, preparing invoices for sign off/payment by the AccountantGeneral office Read more […]
Assistant Tax Manager
This exciting FTSE 100 business has a vacancy within the corporate team in Surrey, South East. One of the largest and most successful companies in its sector, this is certainly an employer of choice and a role not to be missed.Role: Assistant tax manager – working with a small head office team of two, reporting into a wider team based in Europe. This role will get you involved in the preparation of corporate tax compliance and reporting for the group, RD tax claims as well as being involved in special projects.You: Will ideally be qualified, have a good grounding in UK tax compliance either Read more […]
Part-Qualified Internal Auditor
This Top 20 firm of Chartered Accountants is looking to recruit a part-qualified Internal Auditor to join a leading internal audit/risk team based out of Manchester or Liverpool. Reporting to the Internal Audit Manager, you will be responsible for the day to day client management of a range of public and private sector clients including managing and controlling audit assignments from planning through to finalisation of reports, advising clients, answering queries and building excellent client relationships. Applicants will be part-Qualified Accountants (IIA, ACCA, ACA) with strong internal Read more […]
Funding Administrator
Funding/Finance Administrator role in Angel with interviews next week. Working for a charity, the role involves making grant applications and following through with the funding process. You will be required to chase end of funding reports, check spend and produce reporting data.This is an exciting opportunity for a highly organised individual, who must be excellent at multi-tasking and completing tasks to deadlines. The role will include general administration tasks as required. Any experience organising events or conferences is a distinct advantage.Previous experience with a charity background Read more […]
Multi Lingual Credit Controller
Hays Accountancy Finance is currently recruiting a Multi Lingual Credit Controller for a client based in Milton Keynes.In the role of Credit Controller you will manage a portfolio of accounts ensuring debtor days are kept to a minimum whilst improving cash flow. Other key duties will include:Manage a portfolio of Foreign accounts (Italy, Germany, France, Holland)Chase outstanding debt by means of phone, emailPost cash onto the accounting systemProduce weekly debtor reports to Credit ManagerCredit check new clientsResolve supplier queriesThe successful candidate will need to be fluent in multiple Read more […]
Part Time Accounts Administrator
PART TIME ACCOUNTS ADMINISTRATOR – LEICESTERSHIRESALARY NEGOTIABLE DEPENDING ON EXPERIENCEOur client based in North West Leicestershire are currently recruiting for a Part Time Accounts Administrator on a permanent basis to work 16-20 hours per week.Duties include telephone answering, message taking, dealing with customer queries, sales order processing, data input, invoicing and credit control. Previous experience of Sage would be an advantage.The successful candidate would need to have experience of working in a small office environment along with being self motivated, a team player, Read more […]
AR Retail Collector
AR Retail CollectorLocation: AlthamMicro-P is one of the leading B2B and retail distributors in the UK and a wholly owned subsidiary of parent company DCC PLC, Ireland’s 6th largest companyAfter 31 years of profitability Micro-P continues to outperform the market, doubling its business in the last 4 years and achieving revenues in excess of £850m in FY2012. This includes Advent Data, a consumables distributor, Sharptext, Ireland’s largest distributor and Micro P Security, SonicWALL’s largest European distributor, which combined make up the Micro-P group of companies. Recent prestigious industry Read more […]
Accounts Assistant
My client, a large and long established firm of Chartered Accountants based in Edinburgh are looking for an accounts assistant / book-keeper to join their expanding outsourcing team following a period of prolonged growth.You will be responsible for varied book-keeping duties, handling client queries and you may also be required to assist the payroll team on an ad-hoc basis.The ideal candidate will have some finance experience, perhaps having worked within practice previously. You will be able to work to strict deadline and be comfortable, after initial training, with working on your own Read more […]
Accounts Payable (Creditors Ledger)
A temporary opportunity has arisen for our client based in Greater Belfast area for a Finance Clerk (Creditors Ledger) residing within the Accounts Payable Function. An excellent opportunity to get work for a renowned public sector body. This will be an immediate start, so only applicants with an immediate notice period please apply.Main duties of the role will consist of: Managing Creditor’s LedgerEnsuring the accuracy of supplier invoices and payments. Managing an accurate system for payment of Suppliers and Supplier Bank Details.Reconciliation of supplier statements. Reconciliation of Read more […]