Description Description To manage and deliver medium projects from commencement to completion within projects such as Collections, Debt management, Credit Management. Individual will require the ability
Overview:
As an Audit Senior, you will manage, lead, and complete full audits from the planning establish strong relationships with them.
Key
planning and close-down meetings.
high-end audio-visual system-solutions. The company manages distribution networks for suppliers of audio-visual statements, performing bookkeeping duties, managing accounting software, making journal entries, and assisting assisting with finance-related activities.
Financial Accountant / Controller . Successful candidate will report to the Finance Manager and HR Manager colleagues and management Team player and must achieve objectives as set out by management Must be meticulous carrying out tasks/instructions Knowledge of Accounting Software ( Sage Evolution ) Knowledge of Payroll experience at a supervisory role Bookkeeping with full accounting experience function Payroll related experience experience Excellent understanding of accounting principles Strong leadership skills Ability to work under pressure
Our client, a prestigious Top 50 Accounting firm in the UK, is expanding its team in South bookkeeping and accounting processes. From bank reconciliations to purchase ledger management and sales recording ong>
Regular Bookkeeping & Accounting Processes:
within the strategic framework as directed by management, ensuring compliance with statutory requirements Pastel promptly. Manage supplier interactions regarding invoice corrections and account queries. Generate required. Conduct monthly reconciliation of supplier accounts. Loading of local and foreign supplier payments payments on the banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely telephone, cell phone accounts, credit card statements, and general ledger accounts. Timely reporting of
communicator with in-depth knowledge of financial accounting and Treasury processes? Join our dynamic team Requirements: - In-depth Process Knowledge - Change Management - Excellent and articulate communicator - Ability financial accounting and Treasury processes: - Bank Statement Processing - Bank Account Management - In House House Bank and Cash Management - Payment Optimization (Advanced Payment Management) - Payment XML Formats ce: - BCOM in Accounting - Postgraduate degree or certification - Chartered Accountant or MBA (advantageous)
who will be working on wholesale and independent accounts. The purpose of this position will be to ensure Ledger Allocating all processed credits to the account on a weekly basis Ensuring that customers receive customer payments and transferring them to a rebate account as per the agreed Trade Agreement and specifications Whenever possible, liaising with customers to resolve account problems before implementing 'stop supply' instructions instructions Advising customers when their account has been blocked and ensuring all relevant internal departments
accurate and timely reconciliations across all accounts, products, and systems, ensuring the smooth flow Open Account Trade Finance, Risk Participation, Trade Loans, Exchange Control and Escrow accounts.
reconciliation of Cash Cover, collateral, Call and Margin accounts Ensuring attention to detail when screening of committee before requesting authorization from management Escrow services - review submissions, match agreement conditions precedent and sent for validation to management Investigate and resolve any discrepancies, raising Control First daily task checklist Update daily Management Information Filing of all reconciliation reports accurate and timely reconciliations across all accounts, products, and systems, ensuring the smooth flow