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Accounts Assistant
Published about 12 hours agoMy Client is looking for an experienced Accounts Assistant to join their team. Based in Wellingborough, paying up to £24,000 ( plus study support) This role would see you getting involved with the day to day responsibilities as well as involvement in the management accounts. The working hours are Mon - Thur 8.30am - 5.15pm and Fri 8.30am - 1pm. THE ROLE Prepare the Management Pack. Process wages payroll on alternate weeks and assist with queries Quarterly VAT return preparation & submission Set up new customer accounts Maintenance of the Fixed Assets Register Yearly Fixed Assets Verification Standard Accruals and Prepayments Creditors Revaluation Daily reconciliations including but not limited to Sales and COGS, Suspense account, Stock Balance sheet reconciliations for all accounts exce...
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Financial Controller
Published about 12 hours agoMacildowie Finance are currently supporting one of Leicestershire's most respected and recognisable employer brands to recruit a Financial Controller. This business supplies to a range of high profile customers and has a varied and exciting product range. If you would thrive in a pacy and challenging role where you will be have day to day exposure to senior decision makers, then please read on! Within this role you will be responsible for: Leadership, coaching and management of a team of 4. Partnering with senior stakeholders across the business including Sales, Supply Chain and Operations. Taking a lead on all budgeting and forecasting activity across the entire business. Customer profitability analysis, modelling and providing supporting commentary. Undertaking capital investment appr...
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Sales Ledger Clerk
Published about 12 hours agoMy Client is looking for a Sales Ledger Clerk to join their team on a temporary to permanent basis. Paying up to £22,000 based in Northampton (NN4). The team are really friendly and are looking forward to having a new team member. THE ROLE Ensure invoices are posted to customers on a daily basis Address invoice queries in line with agreed procedures Ensure logging of invoice queries is accurate and items are filed correctly Produce credit notes timely and accurately along with appropriate logs Prepare credit notes for mailing Keep all files up to date and organised Ensure the recording of cash receipts is carried out promptly and accurately on a daily basis upon receipt of the mail Post receipts accurately to the sales ledger and correctly filed Ensure credit stopped orders are processe...
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Purchase Ledger Clerk
Published about 12 hours agoMy Client is looking for a Purchase Ledger Clerk to join their team of a temporary basis for a 9 month period. You would be working within a team of 4 supporting the team during an employees maternity cover. Based in Northampton (NN3). The role is paying up to £9.75 an hour. The team are really friendly and welcoming and are looking forward to having a new member on the team. THE ROLE Process invoices in a timely and efficient manner Ensure accurate accounting for VAT, subcontractors tax and CITB payments as appropriate Match purchase order numbers to invoices Prepare and authorise invoices for payments Process utility bills and confirm meter readings Ensure all data entry is completed Liaise with site managers, suppliers, buyers to resolve invoice queries Monthly statement reconciliati...
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Interim Financial Accountant
Published about 13 hours agoMacildowie is delighted to be recruiting for a prominent Newark based client who is actively recruiting for an experienced Financial Accountant to join on an interim basis. This interim role will initially be for three months. Reporting to the Financial Controller your duties will include: Managing the reporting process to ensure the information generated is used to challenge performance and drive action Co-ordinate the generation of overhead , cash and balance sheet elements of the rolling forecast, reviewing the results to ensure they are robust Review and develop the financial control system including PO system, and asset verification Manage the month end and balance sheet process Review and report on cash performance and supporting the short term cash forecast process Maintain the f...
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