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  • Company Inspire Disability Services Ltd in Other
    22.02.2020 Updated on: 24.02.2020

    Maintenance of bank records and completion of the month end reconciliations and assisting in the completion of month end balance sheet reconciliationsTo be flexible as the role may involve travelling to various locations.Lombard House,A third level qualification in a Business/ Accountancy related subject to include accounting technician/ part qualified accountants.ANDTwo years' experience working in a finance function.OrThree years' experience working in a finance function.Proven experience of reconciling accounts. Demonstrate the ability to manage and prioritise workload to ensure effective and timely outcomes.Ability to use initiative and work with minimum directionExperience of Microsoft office and in particular excelWage Details: £20,246.48 - £ 21,708.58 per annum...

  • Company Springlawn House Nursing Home in Other
    20.02.2020 Updated on: 22.02.2020

    All Bookkeeping, Sage Accounting, Creditors/Debtors Ledger, Monthly Payroll, Invoicing and Bank Reconciliation and reception duties.Good communication skills and accounting procedures are essential.  Reception duties. Sage Accounts experience preferable but may be trained on site.Wage Details: To be confirmed....

  • Company Silverbirch Hotel in Other
    20.02.2020 Updated on: 22.02.2020

    Responsibilities:Match, batch and coding of of purchase invoicesInputting and processing purchase invoicesPreparing and submitting supplier paymentsSupplier reconciliationsProcessing and reconciliation of weekly and monthly payrollMaintaining attendance records for managementAssisting in the credit control function and management of sales ledgerGeneral administration duties2 years experience in a finance roleExcel, payroll software and SageLine50 experienceImmediately availableWage Details: Negotiable...

  • Company Dynamic Signal in Other
    19.02.2020 Updated on: 22.02.2020

    Perform full cycle worldwide accounts payable functions including documentation review, coding, securing of sufficient support and approvals, entry and payment for all business expenses and reconciliation of the related transactions and accounts. The general areas of AP functions cover vendor/contractor invoices and agreements, employee expense reports, and credit card expenses.Organise and manage expense files: Contracts, invoices, payment records and other supporting documents. Reconcile and maintain vendor accounts, contracts, POs, W-9's, etc.Prepare journal entries and payment schedules as needed, supported by sufficient documentation and calculation.Assist Senior Accounting Manager in performing periodic reconciliations including, but not limited to, accounts payable and credit card r...

  • Company Centum Construction Services in Other
    19.02.2020 Updated on: 21.02.2020

    Management Accounts.Account reconciliation. Payroll.Costings.3 years' experience in account department.Experience in Sage. Payroll experience. Working towards a degree.Wage Details: To be confirmed....

  • Company Scotts Crispy Onions in Other
    19.02.2020 Updated on: 21.02.2020

    Main Duties include:Oversee the maintenance of Sales and Purchase Ledgers.Preparation of monthly management accounts and year-end financial accounts.Responsible for daily bank administration including payments.Bank reconciliations.Cost analysis.Preparation and submission of VAT returns including EC sales and Intrastat returns.Submission of government statistical returns.KPI reporting.HR, payroll and recruitment duties as required.Any other ad hoc accounting duties.Wage: Approx. £16,000 per annum.Essential Skills / Criteria include:Confidentiality.Good communication and interpersonal skills.Proficient in Excel / MS Office / Sage accounts.Ability to meet deadlines.Continuous improvement attitude.Flexibility.Wage Details: See Other Info....

  • Company The Good Health Company in Other
    19.02.2020 Updated on: 22.02.2020

    We require the suitable candidate to carry out a range of practical accounting tasks checking and analysis of financial information which is then utilised by accountants. Typical responsibilities will include completing and submitting tax returns VAT returns and National Insurance contribution. Handling company expenses and payroll systems that pay wages and salaries. Using computerised accounting systems. Liaising with managerial staff colleagues and clients. Arranging payments for invoices. Undertaking financial administration. Monitoring financial transactions. Bookkeeping preparing accounts, reports, budgets, commentaries and financial statements. It would be an advantage that the accounting technician can typically take on more complex tasks, for example calculating end of year accoun...

  • Company Toome Eel Fishery (NI) Ltd in Other
    19.02.2020 Updated on: 22.02.2020

    Accounts duties requiring data input using Xero software. Employee payroll and NEST. Preparation of VAT, EC Returns and Customs documentation. Maintenance of Sales & Purchase ledgers, bank reconcilliations and internal reporting.  Office management and general admin duties.Education to a minimum of GCSE level (or equivalent) including English & Maths - Grade C.Minimum of 3 years experience as an Accounts Administrator or similar role.Wage Details: £22,000 - £26,000 per annum...

  • Company Randox Laboratories in Stock
    19.02.2020 Updated on: 22.02.2020

    To assist in the preparation of both Randox HQ and International office accounts.To perform monthly close off duties.Preparation of monthly prepayments and accruals on SAP.Preparing journals to be posted to SAP. The ability to analyse and present data in a clear and concise manner.Deal with operational matters and provide support for international office staff.Monitor stock levels.Essential criteria:Excellent communication skills (both oral and written).Previous experience in an accounts team.Good organisational skills.Work under own initiative within a team environment.Motivated to complete tasks to a high standard and to strict deadlines.Desirable Criteria:Experience in using Sage 500 or SAPPrevious experience of managing accountsWage Details: Negotiable...

  • Company Kerrs Tyres and Auto Ltd in Other
    19.02.2020 Updated on: 21.02.2020

    Responsible for the purchase ledger process including purchase orders, invoices and reconciliation on GINMonitor monies owedMatch, check, code and file invoicesChase customer statements and invoicesReconcile supplier statementsData entryAnswer queriesProvide accurate financial information to the Managing Director / Office ManagerSet up new supplier accounts and maintain existing account detailsMaintain strong relationships with customers and suppliersCommunicate effectively with the Managing Director, Office Manager and team Achieve job expectations and adhere to Company processes, policies and procedures to ensure productivity standards are metIdentify any issues and report to the Managing Director at the earliest opportunityUndertake any other reasonable duties as shall from time to time...

  • Company Holy Trinity Centre in Other
    12.02.2020 Updated on: 14.02.2020

    Job duties include sage payroll and carrying out quarterly returns for funders.1 to 2 years experience in payroll required.Wage Details: £14.00 per hour....

  • Company Land That Job in Eye
    12.02.2020 Updated on: 20.02.2020

    Due to increase in workload a role has arisen for a Para planner to work with Financial Planner/Financial Adviser for reputable city centre firm.This role will suit an experienced Administrator who is highly organised with an eye for details and loves a challenge. Opportunity for growth and progression are available for the right individual.Working with the Financial Adviser you will discuss the clients objectives, identifying and obtaining the information necessary to compile the financial reportAssist in identifying areas for planning and sourcing solutions suitable to meet the clients needs and objectives. This will include assisting in the preparation of tax calculations where necessary.Able to work within a regulated industry and adhere to systems and procedures.Ability to take a lead...

  • Company McAufield Butchers in Other
    12.02.2020 Updated on: 14.02.2020

    General bookkeeping duties including accounts payable and receivable.Cash handing.Other duties as required.Desirable: Have recognised accounting / bookkeeping qualification.Microsoft Publisher & spreadsheet experience. Wage Details: To be negotiated...

  • Company Linden Foods Limited in Other
    12.02.2020 Updated on: 14.02.2020

    Preparation of the accurate and timely payment of all employees ensuring the appropriate statutory deductions are made through the computerised payroll system.Administration of the statutory sick pay scheme, statutory maternity pay and statutory paternity pay schemes.Maintenance of accurate and timely payment of expenses.Administration of a company pension scheme in line with auto enrolment.Provision of management information on a weekly and monthly basis.Completion of annual payroll returns/P60s. Ensure accurate and monthly timely deductions to HMRC, Pension Providers and CSA.Maintenance of the Time Management System (TMS) including shift and roster changes, holiday entitlement updates and reports.Providing employees with information in regard to payroll queries.Administrative duties to i...

  • Company Riada Resourcing Coleraine in Other
    12.02.2020 Updated on: 15.02.2020

    Interpret technical drawings to create accurate Bill of Materials (BOMs).Act as point of contact for customer enquiries by telephone, email and in person.Liaise with customers to obtain information for BOMs and update production schedules.Provide customers with accurate pricing using pricing models and dedicated software packages.Create accurate BOMs on SAGE to drive purchasing.Create reports for team members from SAGE and Microsoft Excel.Maintain online document libraries, drawings registers etc.Closing date: Sunday 23rd Feb 20205 GCSEs at Grade C or above to include Maths and English.Proficient in all aspects of Microsoft Excel.At least 1-2 years experience in similar role.Ability to read and interpreting technical drawings for pricing purposes.Previous experience using Sage.Wage Details...

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