| Photo | Title & Description | City | State | Price | Source |
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Trade Analyst
A truly global organisation within the investment and asset management sector has an exciting opportunity for a Trade Analyst. This is a 12 month temporary role based in Edinburgh. Key responsibilities • Throughout each business day monitor status of executed trades for FX, Time Deposits, Tri Party and DBV Repo and Fixed Income Bi Lateral Repo amongst other cash instrument trades to ensure timely confirmation in line with company standards • Investigating unmatched & alleged CLS settlement FX trades. • Liaise with brokers and custodian banks on settlement issues for cash instruments. • Liaise with brokers on swift messaging issues ensuring quick turn around on trade issues. • Support the accurate maintenance of counterparty standard settlement instructions. • Ability to meet strict deadlines, functioning effectively and prioritising multiple tasks simultaneously in a fast paced environment and have excellent attention to detail and ensure deliverables are accurate and competently prepared |
Edinburgh | EDH | GBP | Badenoch & Clark |
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Derivative Analyst
A truly global organisation within the investment and asset management sector has an exciting opportunity for a Derivative Analyst. This is a 6 month temporary role based in Edinburgh. Key responsibilities • You will be responsible for specific OTC Clearing Member (FCM) relationships • Reviewing OTC margin reconciliations against FCM records • Releasing the necessary instructions to custodians to pay or receive margin on a daily basis. • Manage FCM relationships for both daily activity and strategic developments. • Monitor and report on FCM performance. • On a daily basis reconcile all cleared OTC accounts with the respective FCMs allocated to you in accordance with procedures by the agreed deadline. • Process initial and variation margin movements. • Investigate reconciliation discrepancies on a daily basis ensuring all discrepancies are resolved and cleared. • Support colleagues. • Interact with other teams and the FCMs as appropriate. |
Edinburgh | EDH | GBP | Badenoch & Clark |
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Group Financial Controller
A highly successful small utilities provider are now seeking a Group Financial Controller.Reporting to the Finance Director, you will manage 2 direct reports. This is an exciting new role, due to the success of the business and it is a opportune time to join the growing supplier.You will come from a strong utilities background which is essential to be considered for this opportunity. Along with this you will be a chartered accountant who possesses strong financial modelling, forecasting, risk management and cash flow experience. Due to growth plans, there is a likely chance of rapidly progressing in to a number one position.Interviews are being held on Thursday 8th June, so to be considered for this opportunity, please send your CV without delay to Rachel Docker r.docker@timothyjamesconsulting.com. |
Check4Jobs | |||
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Group Financial Controller
A highly successful small utilities provider are now seeking a Group Financial Controller. Reporting to the Finance Director, you will manage 2 direct reports. This is an exciting new role, due to the success of the business and it is a opportune time to join the growing supplier. You will come from a strong utilities background which is essential to be considered for this opportunity. Along with this you will be a chartered accountant who possesses strong financial modelling, forecasting, risk management and cash flow experience. Due to growth plans, there is a likely chance of rapidly progressing in to a number one position. Interviews are being held on Thursday 8th June, so to be considered for this opportunity, please send your CV without delay to Rachel Docker r.docker@timothyjamesconsulting.com. Listing originally posted at http://www.totaljobs.com/JobSearch/JobDetails.aspx?jobid=53621591&WT.mc_id=A_RE_OO+PPC_FD |
£50,000 - £65,000GBP | TotalJobs.com | ||
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Management Accountant
If you are an experienced Management Accountant and are looking for your next career move, we may have the next opportunity you are looking for... An exciting and challenging role has become available within one of Blue Arrow`s fast growing clients for a Qualified Management Accountant to join their small but very successful team on a full time, permanent basis. The role itself will be looking after the accounts for approximately 50 of their sites on a month by month basis. The role will require the individual to work a lot on their own initiative but with the back-up of the team when required. The role requires the right candidate to have the relevant working experience and knowledge, to be confident in their own ability and be able to communicate across all levels of colleagues up to reporting to the MD on a regular basis. Being a strong team player is vital in this role as this position sits within a small team of 4 other people so getting the right fit for the team is paramount! |
Edinburgh | EDH | TotalJobs.com | |
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Director of Finance & Planning
Inspiring people, connecting Scotland to the world and the world to Scotland National Museums Scotland is one of the UK's leading museum services. It has a national and international reach and operates five museum sites. An ongoing major redevelopment and modernisation programme across our organisation is well underway, including the recent £50 million redevelopment of the National Museum of Scotland, This has been one of the largest museum redevelopments in the UK in the past decade. The transformed Museum was the most visited attraction outside of London in 2011 and has attracted great public and critical acclaim, including a longlist nomination for the 2012 Art Fund Prize. This investment has created new displays, enhanced learning and public facilities and provides high quality visitor experiences. A further £12 million of investment in new galleries for the Museum, as well as a significant new build and restoration |
Glasgow | GLG | GBP | Trinity Mirror Digital Recruitment |
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Regulatory Risk Professional
Regulatory Risk Professional Negotiable The opportunity: A market leading international business is looking to employ an experienced regulatory risk/ compliance professional. This is a permanent role based in the Edinburgh city centre with a competitive salary and benefits package. The role: The role requires an experienced Risk Analyst or consultant to join an expanding Regulatory team who specialise in assisting clients in the development of their governance and enterprise wide risk arrangements. A key focus of the role will be to provide expert knowledge and experience to businesses to build their trust and believe in the service provided. Through delivering excellence in project management, support and advice, you would be developing and growing your network and business opportunities. What they want from you: Experienced regulatory compliance/ risk management professional Well developed consulting skills Proven experience as lead and support in delivery of projects |
Edinburgh | EDH | GBP | Badenoch & Clark |
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Corporate Actions Specialist
A truly global organisation within the investment and asset management sector has an exciting opportunity for a Corporate Actions Specialist. This is 12 month temporary role based in Edinburgh with a highly competitive salary. Key responsibilities • Ensure all corporate action events, including income events, are captured, and validated. • Interact with Portfolio Management Groups to ensure all necessary elections are received and acted upon. • Ensure all necessary corporate action instructions are issued and acknowledged by custodians and counterparties. • On a daily basis ensure that all corporate action events across all markets and asset types (equities, fixed income and derivatives) are correctly processed, reviewed and reconciled as necessary in accordance with procedures and event deadlines. • Monitor the Corporate Actions Manager (CAM) throughout the business day and, in conjunction with team members, effectively manage processing volumes over futures periods. |
Edinburgh | EDH | GBP | Badenoch & Clark |
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Senior Tax Advisor (M.O.A. 01.05.2012) - Maersk Oil, Aberdeen, United Kingdom
Senior Tax Advisor (M.O.A. 01.05.2012) - Maersk Oil, Aberdeen, United Kingdom Maersk Oil Aberdeen is looking for a Senior Tax Advisor to join our team. The successful candidate should possess one of the following qualifications: ACCA, CA, CTA/ATII Experience, Skills and AbilitiesA working knowledge of the following: a) Ring fence and non ring fence corporation tax; b) Group and Individual entity tax reporting, including tax accounting and deferred taxation; c) Petroleum Revenue Tax; d) Team player, Effective communicator e) Ability to work under pressure and multitask. The Position The successful candidate will have compliance and tax advisory responsibilities including: Compliance Preparation / review of tax provisions for monthly reporting, quarterly forecasts and long range business outlook Preparation / review of tax provisioning numbers for annual group reporting and for UK statutory accounts Review of Petroleum Revenue Tax returns Preparation / review of Corporation Tax returns |
Aberdeen | ABE | JobCentral | |
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Collections Advisor - Immediate Start
Collections Advisors 15,131 Plus Bonus - Sunderland A new job opportunity has arisen to join a leading financial organisation in the Sunderland area as a Collections Advisor In the role you will be providing a first class service to existing customers and providing solutions to individuals whose mortgage accounts have fallen into the first stage of arrears. You will have a confident telephone manner and be able to overcome objections whilst using your negotiation skills. The candidate must also have previous experience within telephone Debt Collections. The hours of work are 35 hours per week (Flexi) with an excellent benefits package Full training and support will be provided to ensure that you are successful in the role. For further information and to apply please call Holly Harwood on 0113 3088053 or email your CV to holly.harwood@search.co.uk Listing originally posted at http://www.totaljobs.com/JobSearch/JobDetails.aspx?jobid=53507088&WT.mc_id=A_RE_OO+PPC_FD |
Sunderland | AGB | £15,131GBP | TotalJobs.com |
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Senior Finance Manager
An instantly recognisable Retail brand based in Southern Scotland (Dumfries) is looking to add a Senior Finance Manager to the team. reporting to the Group Finance Director the role is responsilble for all elements of management accounting, commercial support and manages a team of 10. Co-ordinate the preparation of monthly management accounts for the group trading companies including reviewing the accounts. Co-ordinate the budgeting and forecasting process. Produce the budget and forecasted P&L, Cashflow and Balance Sheet. Maintenance of the key financial systems. Attend the weekly sales meeting and provide financial information for decision making including analysis of weekly, monthly and YTD KPIs. Develop ad hoc analysis requested at the sales meeting and liaise with the IT department to ensure reports are relevant, correct and add value to the business decision making process. Provide financial support to the Commercial Director for capital investment decisions including store openings and refits. |
Dumfries | DGY | £60,000 - £70,000GBP | TotalJobs.com |
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Part-time Bookkeeper
Our prestigious client based in Inverness are looking for a part-time Bookkeeper to assist with their busy workload. The main duties will include (but not be limited to): Processing invoices and bank payments Bank reconcilations Organising both client and business accounts Month end financial reporting Ad-hoc administration duties (filing, scanning, answering the phone etc) The system in place is Sage Line 50 so experience with this is a must. The ideal candidate must also be flexible to work extra hours during busy periods. In return, the company can offer a competitive salary and benefits package, a friendly and dedicated team environment, with on-the-job training. To apply, please contact Anna on 01463 729213. Alternatively, please send your cv to anna.sapkota@brookstreet.co.uk Brook Street are only able to process applications from candidates who are eligible to work in the UK. Listing originally posted at http://www.totaljobs.com/JobSearch/JobDetails.aspx?jobid=53486702&WT.mc_id=A_RE_OO+PPC_FD |
Inverness | HLD | £7,500GBP | TotalJobs.com |
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Financial Accountant
My client is an instantly recognisable retail business Southern Scotland (Dumfries). A market leading business which is easily commutable from the Borders area and Carlisle. Within the retail sector they have a wide selection on brands and are currently growing at a fast pace. A nationwide company with over 200 high street stores, across over 20 locations. They are now looking for a Financial Accountant to become part of a growing finance team. The Financial Accountant is concerned with maintaining and reporting externally on the complete and accurate financial records of the company. This includes ensuring that finance entering transactions promptly and accurately onto the finance ledger, and that this information is made accessible on a timely basis to its users. *Preparation of consolidated monthly group accounts *Preparation of year end statutory accounts *Preparation of quarterly Vat returns *Various reconciliation and ad-hoc project work The ideal candidate will be ACA qualified with: |
Dumfries | DGY | £28,000 - £30,000GBP | TotalJobs.com |
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Project/Change Manager â Fund Accounting
Project/Change Manager – Fund Accounting - Edinburgh My leading client is looking for an experienced Project and Change Manager to join their team on a contract basis to support control and delivery of projects, fund openings/closures, process improvements and transitions. This is a key role with it’s primary remit to being to act as a liaison between internal/external customers and outsourced service providers involved in the change process. As such applicants will be expected to display the following key skills and experience: •Extensive commercial experience working specifically within fund accounting – specific emphasis on experience in transitions management and change delivery. •Strong understanding of operational processes within fund accounts, e.g. pricing, fund accounting, dealing etc •Excellent Project Management skills – including project planning and control •Very strong stakeholder/senior stakeholder management and influencing skills |
Edinburgh | EDH | Go Job Search | |
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Payroll Assistant
Payroll Assistant - Worcster, Hereford & Worcestershire Payroll Assistant Worcester, Worcestershire, West Midlands Contract ten weeks approx 8.90 per hour PAYE We are a recruitment company and we are currently looking for an experienced Payroll Assistant. Main purposes of role: To provide a high-quality payroll service in an effective and competitive manner. To ensure compliance with all statutory requirements, financial regulations or any other instructions. To ensure customer service and satisfaction remain a high priority at all times. Must haves:- REQUIREMENTS/TRAINING: GCSEs or equivalent in English and Maths. An appropriate payroll qualification. BACKGROUND/KNOWLEDGE: Demonstrable payroll background using a computerised payroll system. Working background of wordprocessing/spreadsheets. Confidence in using telephone. A current knowledge of local government conditions of service applicable to payroll. Background of SAP payroll system. Background of Microsoft excel and Ms word. |
Ayr | SAY | CV-library.co.uk | |
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Part Time Payroll Administrator
A fantastic opportunity has arisen for a part time Payroll Administrator to join a growing organisation. Due to the expansion the payroll demands are higher and seeking an establish payroll administartor to supplement a team. This is a fantastic opportunity to join a Company who are a major market leader in their field Job Title: Payroll Administrator Hours of Work: 25-30 hours per week. Job sharing so flexible on times Salary: Circa of 14,000 Seeking the right candidate that comes from a strong payroll background that is willing to work as part of a team, able to strive to targets/deadlines & has payroll system knowledge Tasks: Creation and implementation of timesheets Data input from timesheets on payroll system Keying in hours and pay rates onto inhouse system Raising invoices Dealing with Supplier requests Production of weekly Management figures Assisting Clients with Costings to obtain PO numbers Dealing with payroll queries Dealing with payroll Companies Dealing with Customer credits |
£14,000 - £15,500GBP | TotalJobs.com | ||
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Payroll Officer â Part Time
Payroll Officer – Part-time - Newport, Gwent A Payroll Officer is sought to join a growing business in Newport, South Wales on a Part-time basis. The Payroll Officer will have great opportunity to learn and develop within this quick paced business. This food manufacturer has transformed from a small local supplier to a well-respected plant bread manufacturer. The company continues to go from strength to strength, winning a host of new contracts, continually reviewing its product range and steadily expanding. POSITION TITLE: Payroll Officer LOCATION: Crumlin, Newport, South Wales SALARY: 18-19k pro rata, dependent on background BENEFITS: Company pension scheme after probation, free parking INFO: 25 hours per week The Payroll Officer role: -Using payroll software -Maintaining, controlling and reconciling of payroll accounts and all associated payables -Liaising with HMRC and other bodies e.g. |
Ayr | SAY | CV-library.co.uk | |
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Payroll Assistant - Temporary
Payroll Assistant - Temporary - Coventry, West Midlands Our client is keen to appoint an experienced Payroller to their Coventry office. The role is initially offered on a eight - 12 week temporary basis with a possibility of the suitable candidate being offered a more permanent contract thereafter. Reporting directly to the Finance manager you will assume full responsibility for all matters relating to the Weekly/Monthly payroll for C120+ employees. In addition to the processing you will be expected to handle all the associated administration and returns such as P45, P46's, calculations of SSP, SMP ect and other payroll matters. Essentially you will be an experienced payroller and comfortable working in a stand alone payroll position where you would be expected to work under min supervision. It is equally essential that you will have background of using Sage payroll systems as our client is keen to appoint a candidate who can hit the ground running with minimal training on systems. |
Ayr | SAY | CV-library.co.uk | |
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Financial Accountant
The Company Robert Half Finance and Accounting are recruiting a Financial Accountant on behalf of an expanding Software House in central Edinburgh. This is a varied and challenging role which is ideal for any candidates with around 1-3 yrs post qualification background. You will form part of a small but busy finance team and will report directly to board level. Offices are located centrally in Edinburgh and this is a really exciting opportunity which will offer progression and challenge to anyone looking to push their career to the next level. Our client has a strong focus around people management and and provide a good platform for development. The Role As Financial Accountant, your role will be varied and will change on a day to day basis. Typical duties will involve taking responsibility for the production of the monthly management accounts pack as well as all statutory reporting and year end preparation. |
Edinburgh | EDH | £40,000 - £45,000GBP | TotalJobs.com |
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Management Accountant
The primary responsibilities for the Management Accountant to be based in Glasgow are: Preparation and presentation of monthly results (P&L / Balance Sheet / Order Book / Headcount), rolling forecasts, risk and opportunity reports, cash flow projections and business area management pack. (This will involve working closely with both finance & business managers). Preparation of Balance Sheet Reconciliations for business areas. Manage risks / opportunities. Clear Action Points on a timely basis. Provide robust monthly forecasts. Conducting variance analysis, business planning and board reports. Complete KPI data for business areas. The success applicant has to be qualified (CIMA / ACCA / CA preferred) with ideally 3-5yrs PQE in industry and be advanced in Ms excel. Other desirables are: Delivery in a financial environment in a positive manner SAP operating system preferable but not essential Microsoft office suite Self-motivated Expertise to prioritise and organise workloads |
Glasgow | GLG | TotalJobs.com | |
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Accounting & Finance
ConocoPhillips is 1 of the world's largest independent exploration and production companies, based on proved reserves and production of liquids and natural gas. Headquartered in Houston, Texas, the company had operations in almost 30 countries and more than 16,000 employees as of one May 2012. Production averaged of 1.62 million BOE per day in 2011, and proved reserves were 8.4 billion BOE as of 31 December 2011. ConocoPhillips (U.K.) Limited is currently seeking several Finance Professionals to join our busy Upstream Finance team, based in our Aberdeen office. The roles available are varied and cover a range of areas and levels of background and range from those with a technical accounting focus to those requiring strong issue solving abilities to support business decisions. Requirements: Min requirements: |
Aberdeen | ABE | R Engineering Jobs | |
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Payroll Manager / Officer
Payroll Manager / Officer - Reading, Berkshire Sitec are currently looking to recruit a Payroll Manager for a nuclear MoD establishment based in Reading. The position is for an estimated twelve month contract and is paying circa 20-25 on an hourly basis. Payroll Manager Location - Reading Rate - twenty - 25 per hour Successful candidates will be required to be Security Cleared prior to appointment. Job/role purpose Management of the payroll process and team to ensure compliance with company policies /procedures and external statutory requirements. Key accountabilities Effective day to day management of the payroll function and team of circa seven staff Ensure statutory compliance and adherence to company policies and processes Work in partnership with internal stakeholders and external partners to ensure that company goals are achieved Essential responsibilities Management of a team responsible for the:- * accurate payment of circa 4600 monthly paid employees (including those on complex working patterns and |
Ayr | SAY | CV-library.co.uk | |
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Payroll Administrator
Payroll Administrator - WORCESTER, Hereford & Worcestershire Our client, a reputable organisation based in Worcestershire, is looking for a Payroll Administrator to join their team on a permanent basis. The successful applicant will be responsible for administering personnel and payroll records for all staff and for implementing and undertaking various employee administration processes. Background of using a HR/Payroll system such as i-Trent is essential. Duties will include: *Handling the whole payroll process for the company including ensuring correct salary payments are made on time to all employees and managing the end of year tax process * Providing assistance to the administration of SMP, SPP, SAP, SSP, and any other statutory payments * Liaising with Group Accounts Department in connection with payroll details * Developing and maintaining a full current expertise of the i-Trent employee database |
Ayr | SAY | CV-library.co.uk | |
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Document Controller
Based from 1 of their sites in Aberdeen this is a superb opportunity to join 1 of the worlds largest contractors in the oil & gas industry You will be responsible for updating Electronic Document Management System to ensure documentation adheres to work instructions as well as managing hard copy documentation on both onsite and offsite archive locations ensuring safety critical documentation is distributed at all locations You will be expected to continuously look for ways to improve efficiency in technical and company management system documentation delivering front line support for details queries to facilitate business qualifications Ideally you will have previous background within a similar environment within the oil & gas sector, with previous background of using document management systems such as Livelink and/or ProArc would be seen an advantage For more details please contact Adrian Swindells |
Aberdeen | ABE | GBP | Adzuna |
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Business Analyst
The Business Analyst will have a very commercial role providing details to the Operational Management Teams to support their decision making processes Specific duties will include: Liaise with the Management Teams to produce and develop budgets and robust monthly forecast updates Analyse key variances from Budget and previous months forecast and communicate these with management Ensure you are aware of all commercial arrangements in your designated area and ensure these are correctly reflected in forecasts, budgets and plans Provide support to more junior members of staff The Business Analyst will have the following necessary skills: Significant Oil Gas background Ideally hold a financial qualification Strong issue solving skills Outstanding communications skills An operator in Aberdeen Excellent salary and benefits package Where specific UK requirements are required we will take into account overseas equivalents Michael Page International is a world leading recruitment consultancy This job was originally |
Aberdeen | ABE | GBP | Adzuna |
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Client Due Diligence Analyst
An immediate temporary opportunity has arisen for a Client Due Diligence Analyst to join our client, a market leading financial services organisation based in Glasgow City Centre Required responsibilities include: Provide support to the internal account opening teams Provide excellent service to external customers by ensuring correct FSA guidelines are followed as well as company policies and procedures Organise and manage workflow Identify and investigate problems with the aim to remediate the issue The ideal Client Due Diligence Analyst will possess the following attributes: Strong background in an Operational environment within Investment banking Concept of risk management Awareness of Know Your Client regulatory qualifications Awareness of Anti Money Laundering procedures Expertise to cope with large quantities of data This is an excellent temporary opportunity for a Client Due Diligence Analyst to join a leading Financial Services firm If you are interested in the role of Client Due Diligence Analyst |
Glasgow | GLG | GBP | Adzuna |
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Qualified Accountant
An excellent opportunity has arisen for an Qualified Accountant to join our client, a leading financial services firm based in Edinburgh Critical responsibilities of the Qualified Accountant will include: Monthly MI reporting, transaction processing, preparation of business planning and forecasting, control & review of source systems Management Accounts, Financial Control Reconciliations, preparation of Group Finance returns Provide full support to the Finance Manager Build effective working relationships with team, division and conacts throughout the group The ideal Qualified Accountant will possess the following skills: Fully Qualified Accountant (CA / ACCA / CIMA) Previous background in a accounts preparation, private equity, corporate banking, fund accounting or a business partnering role Great communication |
Edinburgh | EDH | GBP | Adzuna |
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Material Controller
Discipline: Material Controller Start Date: 09/05/2012 with training beforehand Location: Talisman Montrose Work Scope: Construction & Engineering Certification Required: Survival, MIST, Medical |
Aberdeen | ABE | GBP | Adzuna |
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Document Controller
Responsibilities and tasks • Quality control of engineering input to the SAP PLM system and carry out work related to handling documentation efficiently in accordance to Project/Contractual obligations. • Maintain internal record management system (SAP) and Databases recording the origination and lifecycle history of all Subsea documentation and client numbered documentation, with both deliverable and none deliverable info. • Issue, record, distribute and transmit documentation and comments both internally and externally in the required format, advising relevant users of all new and revised documentation incorporated into the collection. • Provide advice and guidance on Document Control issues to all Internal and External users to expedite the sourcing and retrieval of documentation. • Provide accurate progress reports to LCI Lead. • Maintenance of paper archives as and when necessary. |
Aberdeen | ABE | R Engineering Jobs | |
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Part Time Payroll Clerk
Part-time Payroll Clerk - East Sussex, South East Part-time Payroll Clerk 9.50 per hour Cranbrook Ref: 1365754 Busy and productive Finance department is seeking a fully experienced Payroll professional to undertake the Sage Payroll and accounts/bookkeeping duties. This includes various all round Accounts duties including Purchase Ledger, Sales Ledger. The Payroll is for approx 42 employees. Account reconciliation. Month end Accounts. The working week will be based on fifteen hrs a week, 7.5hrs a day and must include a Monday. Due to the fact its a Part-time role, preference will be given to applicants whom live local to Cranbrook. We endeavour to reply to all applications, however, if you havent heard from us within seven days, you have been unsuccessful with this particular role. You are very welcome to apply to future advertisements placed by The Sammons Group. |
Ayr | SAY | CV-library.co.uk | |
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Purchase Ledger Clerk
Standard purchase ledger role based in Altens Immediately available applicant with good years purchase ledger background A leading Oil Gas firm 1012 an hour Where specific UK requirements are required we will take into account overseas equivalents Michael Page International is a world leading recruitment consultancy This job was originally posted as wwwtotaljobscom/JobSeeking/PurchaseLedgerClerk_job53625460 |
Aberdeen | ABE | GBP | Adzuna |
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Accounts Payable Assistant
Leading Global brand operating in the service industry are currently recruiting for a Purchase Ledger Clerk to undertake employment on a temporary basis initially for a 9 mnth period With an immediate start and an impressive hourly rate, the successful applicant will be responsible for the following key areas; Matching, batching and coding purchase invoices Reconciling supplier statements Liaising with suppliers regarding invoice queries Bank reconciliations Working in multiple currencies Using financial software Other tasks as and when required by the Financial Controller If you are immediately available and keen to secure employment within this Blue Chip business in a position where you can utilise your significant accounts payable background then your application is welcome |
Montrose | ANS | GBP | Adzuna |
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Corporate Actions Analyst
Our client, a well established financial services firm, is looking for a Corporate Actions Analyst to join their team in Edinburgh The role holder will work within a team responsible for the daily analysis and investigation of the income/dividend process pertaining to funds under administration Key duties for the Corporate Actions Analyst are: Working closely with clients to provide them with timely, clear and concise info on dividends affecting their portfolios, taking part in the quarterly risk and control selfassessment across the team and following the correct controls for risk and audit in the conduct of all duties Analyse and understand the corporate action impact on fund accounting and custody records, especially the interaction between the data and NAV teams and develop an understanding of legal documentation relating to investments eg class actions, UK placings |
Edinburgh | EDH | GBP | Adzuna |
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Assistant Manager Internal Audit
Our client, a market leading Investment Management with a superb reputation is seeking an Internal Audit Assistant Manager to assist in the development of their internal controls and audit framework As 1 of the highest regarded firms in the investment industry, this is an excellent opportunity for an experienced Audit Manager to secure a careerdefining role You will join the Internal Audit and Risk team and be responsible for: Assisting in designing and preparing the audit monitoring plan Planning adhoc audit and special assignments Assessing the risk findings of associated audits and recommend solutions to senior management Producing internal audit reports for senior management Assist with the supervision of junior staff and the development of audit techniques You will ideally come from an audit experience (practice/industry etc) and experience of Financial Services Audit would be particularly welcome You will be a qualified accountant or with significant experience of internal audit in a similar experience |
Easter Howgate | MLN | GBP | Adzuna |
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Senior Payroll Assistant
Senior Payroll Assistant - Worcestershire, Hereford & Worcestershire Sellick Partnership are recruiting a Senior Payroll Assistant for an organisation in Worcestershire. Working as part of a friendly and conscientious team, the successful candidate will have responsibility for: -Processing payroll for monthly and weekly employees -Actioning starters and finishers -Maintaining info on the payroll system -Calculating SSP, SMP and SPP -Producing payroll report -Resolving queries regarding pay The successful candidate must have a proven ability within a Payroll position. The expertise to run manual calculations, and a relevant qualification would be beneficial. Outstanding communication abilities, a high degree of accuracy, and strong ms excel expertise are essential. |
Ayr | SAY | CV-library.co.uk | |
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Audit Executive
The role will include: - -To provide support to the team in efficiency and productivity of managing an engagement, demonstrating strong commercial awareness that consists of the latest industry knowledge and trends. -Demonstrate the expertise to effectively manage the Audit process with appropriate consideration of audit risk issues and accounting technical matters. -Demonstrate the expertise to lead and manage fieldwork on clients sites including liaising with other departments to ensure the smooth delivery of the Audit process.. -Demonstrate Business Development skills and identify additional sales opportunities. -Demonstrate an application and solution-based approach to issue solving, referred to for research on delivery of solutions in that field on client assignments. |
Aberdeen | ABE | Workcircle | |
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Payroll Specialist - French, Spanish, Italian
Payroll Specialist - French, Spanish, Italian Glasgow A£Dependent on background Global leader in their field has a requirement for a Payroll Specialist to work in a busy finance department in Glasgow. Based from Glasgow as Payroll Specialist you will be responsible for payroll activities in France/Italy/Spain/Portugal. It is important you have a good oral and written knowledge of all or a combination of at least some of the following languages: English, French, Italian, or Spanish. You essential responsibilities will be: Manage the maintenance to the employeeA s data in conjunction with the relevant Payroll Provider Liaise with HR to compile employee payroll data Perform payroll audit check s Manage the running of the payroll for monthly staff and to ensure all processes and procedures are carried out in accordance with defined criteria and SOX qualifications Manage the payroll distribution payments Compile and process the variables payroll data |
Glasgow | GLG | Workcircle | |
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Financial Accountant
The Company Robert Half Finance and Accounting are recruiting a Financial Accountant on behalf of an expanding Software House in central Edinburgh. This is a varied and challenging role which is ideal for any candidates with around 1-3yrs post qualification background. You will form part of a small but busy finance team and will report directly to board level. Offices are located centrally in Edinburgh and this is a really exciting opportunity which will offer progression and challenge to anyone looking to push their career to the next level. Our client has a strong focus around people management and and provide a good platform for development. The Role As Financial Accountant, your role will be varied and will change on a day to day basis. Typical duties will involve taking responsibility for the production of the monthly management accounts pack as well as all statutory reporting and year end preparation. |
Edinburgh | EDH | Workcircle | |
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Accounts Payable Team Leader
Instantly recognisable, leading UK travel commodity based in Aberdeen currently have a requirement for an Accounts Payable Team Leader to join their team on a permanent, full-time basis With background of working within a similar role, the successful applicant will have background of leading an Accounts Payable Team and will be responsible for the following key areas; Leading the day to day operations of the AP team including; Allocation of AP specific tasks Supervising the AP process and assisting with problem areas Managing staff training and development Production and development of ongoing KPIs to measure performance of team and department as a whole Implementing systems and processes to ensure the max efficiency from the AP team With a 1st class starting salary and benefits package, this is a terrific opportunity for an experienced Accounts Payable Team Leader to join a high volume, blue chip business where they can utilise their existing skills |
Aberdeen | ABE | GBP | Adzuna |
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Bookkeeper
Leading UK business with links to the FMCG industry, currently have an opening for a Bookkeeper to commence employment within their Dundee facility on a on a permanent, full-time basis Undertaking a crucial role within the business and reporting into Directors, with a competitive compensation and package, the successful applicant will be responsible for the following key areas; Purchase ledger Matching, batching and coding invoices Reconciling supplier statements Working in a number of global currencies Sales ledger Processing payments and liaising with customers Credit control and actively reducing debtor days Payroll Collation of time and attendance Entering payroll data onto Sage Line 50 Calculating amendments including SSP |
Dundee | DND | GBP | Adzuna |
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Payroll
Payroll - Hereford, Hereford & Worcestershire Employed by my local client, a rapidly expanding, secure business that is now looking for an additional person in a part-time payroll capacity, to assist the HR department and cover the payroll for over 400 employees on a monthly basis. The business is looking for an individual based on a min of twenty hours per week, over an annualised salary , with the expertise to offer flexibility to provide additional hours when required, additional hours can be maintained and used for quieter periods to be used as for time off in quieter times. The successful person will have SAGE payroll background and conversant in the management of areas such as adding new starters, removing leavers, P45's, implementing tax codes, CSA payments, CCJ payments, holidays and bank holiday averaging, deductions, bonus payments, company car notification, group life and HCCP benefits. |
Ayr | SAY | CV-library.co.uk | |
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Assistant Finance Manager Provate Banking, Edinburgh, 3 months
Assistant Finance Manager Provate Banking, Edinburgh, 3 mnths I am currently recruiting for a finance manager within my clients private banking division. You will be supporting the senior finance manager in recording, presenting, forecasting planning and challenging of financial info. You will be responsible for delivering monthly results forecasts and variance analysis. This role will be based in Edinburgh and will be an initial 3 mnth contract with opportunity to extend for the right applicant. If you would like to find out more please contact Luke Westendarp and apply with your latest CV. MUKYK62683JR |
Edinburgh | EDH | DandyProject | |
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Revenue Accountant
Oil and gas company based in Aberdeen |
Aberdeen | ABE | Michael Page International | |
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Management Accountant
The role is to assisting the Financial Controller in maintaining the financial health of the company and providing management data for other departments within an exciting globalmanufacturing business within Fife Prepare monthly management reporting pack, including management accounts and metrics for LOT and GOB meetings Reconcile bank, sales ledger, purchase ledger and payroll control accounts to nominal ledger on a monthly basis Prepare annual financial statements Prepare annual operating plan and update periodically as required Prepare monthly VAT return and submit to HMRC Liaise with Sales Marketing to control credit and minimise risk of bad debts Provide other accounting a Qualified Accountant (CA or equivalent) Previous financialbackground within a manufacturing environment would be beneficial Good numeracy |
Easter Howgate | MLN | GBP | Adzuna |
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Assistant Manager Internal Audit
Our client, a market leading Investment Management with a superb reputation is seeking an Internal Audit Assistant Manager to assist in the development of their internal controls and audit framework As 1 of the highest regarded firms in the investment industry, this is an excellent opportunity for an experienced Audit Manager to secure a careerdefining role You will join the Internal Audit and Risk team and be responsible for: Assisting in designing and preparing the audit monitoring plan Planning adhoc audit and special assignments Assessing the risk findings of associated audits and recommend solutions to senior management Producing internal audit reports for senior management Assist with the supervision of junior staff and the development of audit techniques You will ideally come from an audit experience (practice/industry etc) and experience of Financial Services Audit would be particularly welcome You will be a qualified accountant or with significant experience of internal audit in a similar experience |
Hopefield | MLN | GBP | Adzuna |
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Senior MI/ Business Analyst
Our award winning financial services client has a permanent requirement for a Senior MI/ Business Analyst The main purposes of this role is to; Contribute and deliver daily, weekly, monthly and quarterly business reports Coordinating all department analysis and presenting combined departmental insight into overall Customer Services levels Lead on the production of the yearly analytical review that will be produced by the department Provide insight into the figures and deliver business intelligence to key stakeholders on a regular basis Responsibility for delivering regular analytical reporting and presentations to stakeholders informing them of trends within their specific area Make recommendations based on the analysis to stakeholders You will be a highly analytical and customer focussed professional with background gained within a dynamic business reporting and analysis function Main duties: Lead on the production of the annual analytical review document To proactively act upon identified issues and |
Edinburgh | EDH | GBP | Adzuna |
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Transaction Services
The role will include but is not limited to: Company analysis including preparation of due diligence packs for review Business development and networking Mentoring a team and liaising with the Director and Partner A qualified accountant with previous knowledge of working within Transaction Services Our Client is based in Aberdeen Excellent Package will be on offer for the right applicant Where specific UK requirements are required we will take into account overseas equivalents Michael Page International is a world leading recruitment consultancy This job was originally posted as wwwtotaljobscom/JobSeeking/TransactionServices_job53646988 |
Aberdeen | ABE | GBP | Adzuna |
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Collections Agent-Part time
You will be responsible for negotiating repayment arrangements with debtors and 3rd parties by predominately outbound and some inbound telephone calls with the aim of collecting outstanding debt. Working on behalf of a well known organisation, you will provide 1st class customer service to clients ensuring all details is recorded correctly and quality procedures are adhered to. This is a Part-time role and you MUST be able to work three evenings per week (5pm-9pm) and every Saturday from 9am-5pm. Successful applicants must also commit to attend three weeks of full-time paid training. (Monday-Friday 9am-5pm) Looking for applicants with: Excellent sales/customer service experience. A strong continuous work history. Enthusiasm and dedication. Excellent people skills. Strong negotiation skills Prior experience working in debt collection is advantageous as is a strong sales experience. |
Glasgow | GLG | Workcircle | |
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Property Accountant
Our client, a leading financial services firm, is looking for a property accountant to join their team in Edinburgh Required responsibilities of the operations accountant will include: maintaining accurate and up to date financial records for the property funds ensure transactions and processed in a timely manner performing accruals, prepayments and monthly reconciliations The ideal property accountant will possess the following skills: working in a similar role within a financial services firm being part qualified or qualified accountant property accounting knowledge and background good microsoft excel skills and high attention to detail This is a fantastic opportunity for a property accountant to join a well respected financial services firm in Edinburgh Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds Appointment will be made on merit alone but applicants must be able to demonstrate their expertise to work in the UK Randstad Financial & Professional acts |
Edinburgh | EDH | GBP | Adzuna |
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PA
The Personal Assistant will provide administrative and secretarial support primarily to the Regional Director and the Investment Team comprised of 1 Investment Directors Key roles and responsibilities Supporting Investment team in day to day operations Detailed tracking of relationships with the banks on CRM Record, compile, transcribe, and distribute minutes of meetings Collate an managed expenses Coordinate and direct office services, such as post, filing , maintenance of records and documentation and housekeeping, in order to aid the team Make and confirm travel arrangements and hotel bookings (Domestic) Manage and maintain schedules of senior teammates Screen and direct telephone calls as r Essential Demonstrated skill as a PA / Office Manager gained within a corporate and fast moving environment Exceptional organisation and time management expertise Motivated and resourceful Knowledge of administrative and clerical procedures and systems such as word processing |
Aberdeen | ABE | GBP | Adzuna |