Management
94 Bank sphere
0 Finance
89 Consulting, analytics
0 Logistics, warehouse
51 Trade, sellers
88 Marketing, advertising
117 Mass-media, linguistics
102 Insurance
0 Office personnel
90 Programmers
96 Web-developers
82 System administrators
65 Communications
85 Hotels, Bars, Catering
92 Education, science
112 Engineers, technologists
87 Medicine, sports
95 Design
0 Polygraphy
0 Tourism, hotels
0 Real estate
76 Transport
81 Building
35 Manufacture
78 Jurisprudence
30 Work for seamen
0 Culture, art
0 Work abroad
34 Remote work
0 Temporary job
0 Work for students
0 Miscellaneous
9
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Management
0 Bank sphere
0 Finance
0 Consulting, analytics
0 Logistics, warehouse
0 Trade, sellers
0 Marketing, advertising
0 Mass-media, linguistics
0 Insurance
0 Office personnel
0 Programmers
0 Web-developers
0 System administrators
0 Communications
0 Hotels, Bars, Catering
0 Education, science
0 Engineers, technologists
0 Medicine, sports
0 Design
0 Polygraphy
0 Tourism, hotels
0 Real estate
0 Transport
0 Building
0 Manufacture
0 Jurisprudence
0 Work for seamen
0 Culture, art
0 Work abroad
0 Remote work
0 Temporary job
0 Work for students
0 Miscellaneous
0
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Section: Logistics, warehouse Vacancy 79 |
Post:Cash Reconciliations Administrator ? Part Time ? 2 days a week (Monday & Tuesday) |
Salary contractual |
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Requirements and conditions |
Age: |
Has no value
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Gender |
Has no value
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Education: |
no
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Work schedule: |
Has no value
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Work place: |
London
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The announcement text: |
The CompanyRobert Half has been retained on behalf of a global leader in the retail industry. A rapid and successful expansion plan has resulted in unprecedented growth in Ireland for our client and 2 excellent opportunities have arisen as a direct consequence. The RoleDue to the diversity of this position, our client requires each candidate to proficient in the following:HSEEach employee is responsible for promoting a culture of positive & proactive HSE behavior.Financial AccountingResponsibility for the production and integrity of the Monthly Accounts in a timely and accurate manner and in line with Company, Corporate and Statutory requirements.Take primary responsibility for the Balance Sheet ensuring a control environment is in place that ensures all key balance Sheet accounts are fully reconciled and reviewed on a monthly basis.Identify/implement improvements in the month end process that will not compromise the control framework.Liaise with external Auditors.To ensure compliance with the companys Financial Controls Framework and ensure current gaps are addressed. Constantly strive to improve control framework.Compliance with the companys financial controls frameworkManagement AccountingEstablish Key Performance Indicators and formulate a weekly and monthly reporting suite to both measure performance and act as basis for decision making.Work closely with the overall Finance and Commercial teams to ensure best in class performance and service.Involvement in preparation of annual budget and rolling forecasts.Involvement in new project and investment appraisalPreparation of detailed channel and key customer profitability analysis.To undertake any duties assigned by your manager which General Are consistent with the job holders expertise and skills.EducationQualified Accountant (ACA /CIMA) Honours Business related DegreeSalary & BenefitsExcellent package Discretionary bonusPension VHIHoliday fundIf you are interested in this role then please contact David Maher on 01 470 7980 or send him your CV through the `apply` link provided.
Robert Half International will only consider applicants who hold the required visas for work in Ireland. Robert Half is acting as an employment business in the case of temporary positions and an employment agency in the case of permanent positions.The CompanyRobert Half has been retained on behalf of a global leader in the retail industry. A rapid and successful expansion plan has resulted in unprecedented growth in Ireland for our client and 2 excellent opportunities have arisen as a direct consequence. The RolePerform a Finance Super User role as part of the SAP implementation project spanning Finance, Supply and Distribution. Assist the project team with the integrity of the data load information from the legacy system, ensuring the successful implementation of SAP from a finance perspective. The role will transition into Financial Accountant (Super User) position after go-live.Financial AccountingPrimary Focus during Implementation process.Key point of contact for the project teamGain a deep understanding of the current and future Finance business requirements in order to assist with detailed testing of the SAP systemResponsible for ensuring business requirements are well defined by the business and fed back into the project teamDevelopment of test scenarios and test scripts for Finance (Financial processes are integrated with Supply and Distribution - integration with these areas will also be a requirement)Execution of testing, involving key members of Finance where requiredDevelopment of training materialsExecution of training for Finance teamAssist with data mapping, data integrity and reconciliation work requirements from legacy ERP system (CODAS)Work with the implementation team to develop reporting requirements and subsequent testingPeriodicPotential requirement on adhoc basis during Implementation Assistance with preparation and publication of monthly profit & loss, balance sheet and cash flow at month end when requiredContinuous improvement/automation of monthly reporting cycleCompliance with the companys financial controls frameworkAssist with Audit & Statutory requirementsAssistance with various ad hoc queries that may fall into the financial accounting teamWork closely with the overall Finance Team and Business Streams to ensure best in class performance and serviceBalance sheet reconciliationsEducation:Qualified Accountant. (CIMA/ACA/ACCA)Salary & BenefitsExcellent package Discretionary bonusPension VHI Holiday fundIf you are interested in this role the please contact David Maher on 01 470 7980 or send him your CV through the `Apply` link provided.
Robert Half International will only consider applicants who hold the required visas for work in Ireland. Robert Half is acting as an employment business in the case of temporary positions and an employment agency in the case of permanent positions.The CompanyRobert Half Finance and Accounting are currently working with a well known media company to recruit a Year End Financial Accountant based in West London.The RoleThe Financial Accountants role is a key position in a small dynamic team that is responsible for preparation of timely, accurate financial and management accounts within the Company and reporting to a Group in regards to adhoc financial information, monthly accounts, forecasts, budgets, tax information, headcounts, KPIs and capex schedules to tight deadlines.The contractor needs the ability to learn processes and new systems quickly. They must have sound financial accounting and management accounting skills. They also need to have good interpersonal skills, with the ability to liaise and fit-in with the finance team and build rapport with the managers across the company and greater organisation.Salary & Benefits The Financial Accountants position is for a period of 3 months and has an hourly rate of £20,00 paye.
Robert Half Limited is acting as an employment business for temporary positions and an employment agency for permanent positions. Robert Half Limited will only consider candidates who have a legal right to work in the United Kingdom. Robert Half is committed to equality of opportunity for all candidates and suitable candidates with more experience to that stated are welcome to apply.Your Profile
You will have a comprehensive knowledge and understanding of patent records and patent formalities procedures in professional practice.You will have excellent communication skills and will be able to communicate at all levels. You will have exemplary attention to detail. You will be able to take responsibility for the role. You will have the ability to deal with problems and queries effectively and efficiently
The Role
you will be responsible for EP grant and the national phase procedures thereafter, foreign filings for Patents and Designs foreign and UK grant for Patents and Designs. you will be entering information on official communications received by the Firm,monitoring deadlines on certain key formality requirements and updating records on receipt of instructions from TRPs, including maintenance of the names and addresses of the Firm`s clients and agents. You will also share responsibility for maintaining the Firm`s records on completed files including the boxing thereof. You will liaise with CPA on renewals and correspondence with CPA as required.
The Company
This large prestigious firm have an excellent reputation globally, with international offices they offer excellent career prospects. The firm have a very diverse portfolio ranging from large blue chip corporations through to small start up ventures.The company offers new offices in a sought after location with excellent transport links through out London and the surrounding areas.
If you are interested in applying for this opportunity then please call Sam Houston on 0207 612 3942 for a private and confidential discussion. Alternatively, please email your CV to samh@pfj.co.uk in word format.
Prominent natural resources group is looking to recruit a top-tier Chartered Accountant to work from their prestigious headquarters in Central London. Since listing on the London Stock Exchange they have followed an impressive strategy of expansion through a combination of M&A and organic growth.
The role would be split between the recurring task of reviewing the consolidation and the management accounts and ad hoc analysis and projects. Reporting to the Group Financial Controller, specific responsibilities would include: detailed review and analysis of the group`s monthly financial and operational management reports; review of the group consolidation; providing financial support to the investor relations department; and involvement in the group`s budgeting process, forecasting and long-term strategic planning.
Ad hoc analysis would include providing assistance with the review of business case proposals submitted by the group`s subsidiaries in particular the detailed review of the financial evaluation models. You will also assist with the compilation of the presentations and papers for Board meeting providing updates on the group`s operational and financial performance.
The successful candidate will be a pro-active, conscientious Chartered Accountant (ACA) with strong technical skills. Experience of auditing or preparing group consolidations is essential - this made suit someone making their first move from practice.
FSS is a leading international recruitment consultancy.The CompanyRobert Half has been retained on behalf of a global leader in the retail industry. A rapid and successful expansion plan has resulted in unprecedented growth in Ireland for our client and 2 excellent opportunities have arisen as a direct consequence. The RolePerform a Finance Super User role as part of the SAP implementation project spanning Finance, Supply and Distribution. Assist the project team with the integrity of the data load information from the legacy system, ensuring the successful implementation of SAP from a finance perspective. The role will transition into Financial Accountant (Super User) position after go-live.Financial AccountingPrimary Focus during Implementation process.Key point of contact for the project teamGain a deep understanding of the current and future Finance business requirements in order to assist with detailed testing of the SAP systemResponsible for ensuring business requirements are well defined by the business and fed back into the project teamDevelopment of test scenarios and test scripts for Finance (Financial processes are integrated with Supply and Distribution - integration with these areas will also be a requirement)Execution of testing, involving key members of Finance where requiredDevelopment of training materialsExecution of training for Finance teamAssist with data mapping, data integrity and reconciliation work requirements from legacy ERP system (CODAS)Work with the implementation team to develop reporting requirements and subsequent testingPeriodicPotential requirement on adhoc basis during Implementation Assistance with preparation and publication of monthly profit & loss, balance sheet and cash flow at month end when requiredContinuous improvement/automation of monthly reporting cycleCompliance with the companys financial controls frameworkAssist with Audit & Statutory requirementsAssistance with various ad hoc queries that may fall into the financial accounting teamWork closely with the overall Finance Team and Business Streams to ensure best in class performance and serviceBalance sheet reconciliationsEducation:Qualified Accountant. (CIMA/ACA/ACCA)Salary & BenefitsExcellent package Discretionary bonusPension VHI Holiday fundIf you are interested in this role the please contact David Maher on 01 470 7980 or send him your CV through the `Apply` link provided.
Robert Half International will only consider applicants who hold the required visas for work in Ireland. Robert Half is acting as an employment business in the case of temporary positions and an employment agency in the case of permanent positions.FSS are currently recruiting for a part-qualified or qualified accountant to join the management accounts team on a temporary basis. The main duties will include: * Management Accounting * Budgeting * Forecasting * Analysis * Investigation into variances and providing commentary
Essential Skills Required: * Experience working in public sector ideally within higher education * Strong management accounting skills including budgeting, forecasting, analysis and reporting * Recent experience using Agresso and Excelerator reports
Please apply if your experience matches the essential skills and you are available to start temporary work from March 09.
FSS is a leading international recruitment consultancy.Online SEARCH Business Development Manager- To 35K- fantastic OTE and benefits - London
The Company You will be joining a full service digital marketing agency that provides breadth of capability, ranging from high-level strategy to heavyweight technology implementation and award-winning media.
The Role Experience of working with the search marketing industry Credible and professional selling skills to major brands and blue chip companies Targeted with achieving client income in the 2009 calendar year and so a highly resourceful and focused individual is needed to join the team Responsible for representing this company at conferences, round-tables, tradeshows and other relevant opportunities to engage with potential clients
Your Profile
At least 4 years experience in business development in digital media Agency experience essential Search engine marketing sales experience essential Evidence of generating agency income of over £200,000 per year Must have strong time management skills and be able to organise his / her working day Strong presentation skills in order to present results at all levels within your client portfolio
To apply for this role please send your CV to Haifak@pfj.co.uk or call Haifa for an informal chat on 02076123859
Cash Reconciliations Administrator ? Part Time ? 2 days a week (Monday & Tuesday)
Leading Financial Services Consultancy, Based Central London
£6,800 - £8,000 + Excellent Package
Working for a leading Financial Services and Pensions Consultancy, this is an excellent opportunity for individuals looking to work 2 days a week on a job share in a Finance Administrator role. You will be responsible for the processing of receipts and payments on behalf of their Pensions Administration clients. This will include the maintenance of cash ledgers as well as analysing receipts and payments and preparing monthly bank reconciliations. You will also ensure the accurate and prompt filing of documentation.
To be successful in this role, you should have a proven background in finance and experience of working in cash and bank reconciliations. You should also have experience of handling cheque requisitions and preparation. Experience of Sage would be ideal. As mentioned above, you should also be able to work full time on Mondays and Tuesdays.
For more information, please contact Edward Groves
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Contact information |
Employer: |
EvolutionRecruit
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Email: |
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Phone: |
0207 812 6600
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Publication date: 2009-02-22 19:08:41
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