Major Recruitment

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Accountancy

Purchase Ledger Clerk

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Major Recruitment are working on behalf of our client Sykes Seafood in Warrington for a purchase ledger clerk to join the finance department.

This is on a fulltime basis working out of the Warrington site and will be reporting to the Purchase Ledger Manager.

Monday to Friday

Salary – upto £30,000 Depending on experience.

A successful applicant must have the below skills.

Principal Accountabilities –

  • Maintaning a clean purchase ledger
  • Processing a high volume of supplier invoices
  • Resolving supplier invoice queries
  • Reconciliation of suplier statements to the ledger

Competencies –

  • Computer literate and proficient in Excel
  • Attention to detail
  • Positive attitude, deals with challenge and change
  • Ability to work in a fast paced and changing environment
  • Previous experience maintaining purcahse ledger
  • Ability to work independently and track multiple processes
  • Experience of Microsoft GP is ideal

Benefits –

  • Company Pension (5% Emploee / 3% Employer)
  • On site Parking
  • Death in services benefit (2 x annual salary)
  • Breakfast items in the office (Cereals/Breads/Jams/Crumpets etc)

Holidays –

– Year employed – 20 days + Bank holidays and can buy up to 5 days in the year.

– 1-2 Years employed – 23 Days plus bank holidays and you can buy up to 2 days in the year.

– 2+ Years employed – 25 Days plus Bank holidays and you can buy up to 3 days in the year.

For more information please call Major Recruitment on 01925 984224.

INDCF

Purchase Ledger Clerk

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Major Recruitment are working on behalf of our client Sykes Seafood in Warrington for a purchase ledger clerk to join the finance department.

This is on a fulltime basis working out of the Warrington site and will be reporting to the Purchase Ledger Manager.

Monday to Friday

Salary – upto £30,000 Depending on experience.

A successful applicant must have the below skills.

Principal Accountabilities –

  • Maintaning a clean purchase ledger
  • Processing a high volume of supplier invoices
  • Resolving supplier invoice queries
  • Reconciliation of suplier statements to the ledger

Competencies –

  • Computer literate and proficient in Excel
  • Attention to detail
  • Positive attitude, deals with challenge and change
  • Ability to work in a fast paced and changing environment
  • Previous experience maintaining purcahse ledger
  • Ability to work independently and track multiple processes
  • Experience of Microsoft GP is ideal

Benefits –

  • Company Pension (5% Emploee / 3% Employer)
  • On site Parking
  • Death in services benefit (2 x annual salary)
  • Breakfast items in the office (Cereals/Breads/Jams/Crumpets etc)

Holidays –

– Year employed – 20 days + Bank holidays and can buy up to 5 days in the year.

– 1-2 Years employed – 23 Days plus bank holidays and you can buy up to 2 days in the year.

– 2+ Years employed – 25 Days plus Bank holidays and you can buy up to 3 days in the year.

For more information please call Major Recruitment on 01925 984224.

Commercial Cost Accountant – FMCG

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FINANCIAL ACCOUNTANT

Reporting directly to the Head of Finance.

The role will work alongside a small existing team to support both the finance department and the wider business to produce costings, margin reports, analysis and inflation management.

Responsibilities

  • Work closely with New Product Development and Commercial teams
  • Sales & promotional analysis reporting and data
  • Compiling & presenting post launch analysis
  • Influence commercial decision making with accurate reports and detail
  • Assist with forecasting
  • Lead annual budget setting
  • Track & manage inflation
  • Liaise with Commercial teams and customers as needed

Experience

  • Advanced analytical skills with use of Microsoft Excel
  • Strong understanding of manufacturing processes
  • Challenge Senior management teams when needed- questioning
  • Work with stakeholders internal and external
  • Fast paced environment
  • CIMA / ACA / ACCA Qualified Accountant.

Benefits

  • Salary DOE
  • Pension Scheme
  • Employee Discount Scheme
  • Annual Pay Review
  • Profit related Bonus
  • Training and Progression opportunities
  • Some home working can be offered as well

Audit Senior

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We are sourcing for an Audit Senior, on behalf of a national accounting firm. This would be a position with an extensive number of benefits, based in either Leeds or York. As an Audit Senior, you would be employed on a Full-time, Permanent basis, and have the opportunity for hybrid working.

Roles and responsibilities:

  • Completion of audit fieldwork/planned substantive and analytical audit procedures, normally on-site at client premises

  • Varied client portfolio
  • Working on client site to complete audits

Our client is looking for:

  • An accountancy qualification: ACA/ACCA
  • Between 1 and 3 years post-qualification experience (this is desirable, not essential)
  • A driven, team-player with initiative


Please apply if you are interested, and our dedicated team will be in touch with more job information if you look like the ideal candidate.

Major Recruitment act as an Employment Agency for permanent roles and an Employment Business for temporary opportunities.

INDFS

VAT Assistant Manager

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We are currently seeking a VAT Assistant Manager for an extremely successful, national accounting firm. This role can be based remotely or work out of the nearest practice location. This is a full-time, permanent position with excellent salary and benefits offered to the successful applicant.

As VAT Assistant Manager, your duties would include:

  • Operating as part of the national VAT team
  • Supporting the team with their day-to-day duties and technical research
  • Networking with other regions, ensuring that clients are supported on a national level
  • Managing a portfolio of more complex clients
  • Additional duties of personal & team coaching


Our client is looking for applicants with the following:

  • An ATT/CTA/ACA/ACCA qualification
  • Confidence and autonomy when working with complex clients
  • Between 2-3 years of experience in VAT
  • Excellent skills in management, attention to detail and prioritisation
  • A great team-player, who is self-motivated and can take initiative

Please apply if you are interested – this is a great opportunity with room for progression over time.
Our dedicated team will be in touch with more job information if you look like the ideal candidate.

Major Recruitment act as an Employment Agency for permanent roles and an Employment Business for temporary opportunities.

INDFS

Purchase Ledger Manager

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This role will be responsible for maintaining a clean and up to date creditors ledger.

Salary upto £35,000 depending on experience.

37.5hrs per week Monday to Friday.

Principal Accountabilities include:

  • Maintaining a clean purchase ledger
  • Processing a high volume of supplier invoices
  • Resolving supplie invoice queries
  • Reconciliation of supplier statements to the ledger

Ideal candidate must be:

  • Computer literate and procifient in Excel
  • Attention to detail
  • Positive attitude, deals with challenge and change
  • Ability to work in a fast paced and changing environment
  • Previous experience maintaining and track mulitple processes
  • Experience of Microsoft GP is ideal

Benefits:

  • Company Pension (5% Employee / 3& Employer)
  • On site Free parking
  • Death in service benefit (2 x annual salary)
  • Breakfast items in the office (Cereal/Breads/Jams/Crumpets etc)
  • Holidays – Year employed – 20 days plus bank holidays and you can buy up to 2 days in the year. – 1-2 Years employed – 23 days plus bank holidays and you can buy up to 2 days in the year. 2+ Years employed – 25 days plus bank holidays and you can buy up to 3 days in the year.

If you are interested or would like more information please contact us on 01925 984224

INDCF

Purchase Ledger Manager

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This role will be responsible for maintaining a clean and up to date creditors ledger.

Salary upto £35,000 depending on experience.

37.5hrs per week Monday to Friday.

Principal Accountabilities include:

  • Maintaining a clean purchase ledger
  • Processing a high volume of supplier invoices
  • Resolving supplie invoice queries
  • Reconciliation of supplier statements to the ledger

Ideal candidate must be:

  • Computer literate and procifient in Excel
  • Attention to detail
  • Positive attitude, deals with challenge and change
  • Ability to work in a fast paced and changing environment
  • Previous experience maintaining and track mulitple processes
  • Experience of Microsoft GP is ideal

Benefits:

  • Company Pension (5% Employee / 3& Employer)
  • On site Free parking
  • Death in service benefit (2 x annual salary)
  • Breakfast items in the office (Cereal/Breads/Jams/Crumpets etc)
  • Holidays – Year employed – 20 days plus bank holidays and you can buy up to 2 days in the year. – 1-2 Years employed – 23 days plus bank holidays and you can buy up to 2 days in the year. 2+ Years employed – 25 days plus bank holidays and you can buy up to 3 days in the year.

Management Accountant

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I am currently working with a distribution compnay in the Northallerton Area, looking for a Management Accountant to join their thriving business on a full time, permanent basis.

With a salary of £39,750 this is a great opportunity to join a large compnay with strong local links at an exciting time in their development. With great compnay benefits, including on-site parking and excellent company pension.#

The ideal candidate will be tasked with:

  • Production of timely and accurate monthly management accounts
  • Operate and maintain supervisory control over all bank accounts including cash flow management and the processing of Euros and Euro exchanges
  • Reconciliation of all bank and cash accounts on a weekly basis and all other balance sheet accounts monthly
  • Liaise with credit control to ensure adequate control over debtors and collection of balances
  • Dealing with the bank as necessary
  • Dealing with the auditors to ensure all audit requirements and statutory deadlines are met
  • Ensure all fixed assets are correctly recorded in the Fixed Asset Register and that the FAR reconciles to the ledger
  • Assist with the invoicing of the large installations as required
  • Calculate the monthly WIP
  • Submit the Monthly Business Survey to Gov.uk on time and any other regulatory surveys as required
  • Completion and submission of VAT returns
  • Running of the accounts Month End and Year End
  • Prepare the year end file and accounts for the auditors
  • Produce the monthly commission information for submission to payroll
  • Paying the Euro Suppliers
  • Assist the company’s management and Director with any other ad-hoc requirements

Finance Analyst

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My client based in Grantham is currently recruiting for a Finance Analyst.

Salary – negotiable depending on experience

Monday to Friday 37.5 hrs per week

25 days + bank holidays

Pension scheme

Health care

Employee stock purchase plan

Hybrid working

Progression opportunities

Reward and recognition schemes

Free parking

As the Finance Analyst you will be taking overall ownership of the Reporting for the business. The role will include financial close, reporting, analysis and planning.

Responsibilities:-

  • Ensure correct recording for the P&L and Balance Sheet accounts for the period, understanding key variances to budget, latest forecast and prior periods
  • Financial reporting to include Management Accounts and Dashboard showing KPIs for issuance to the business managers across the service organisation
  • Financial planning – working with budge holders to prepare budgets
  • Acting as Business Partner to business managers to assist with understanding of the Reports and Dashboards
  • Adhoc duties

Skills and experience:-

  • Qualified Accountant to AAT level qualified or equivalent or qualified by experience
  • Advanced Excel user
  • Possess good numerical, accuracy and analytical skills
  • Sage or similar ERP experience
  • Stock/Inventory experience

Contact Alex at Major Recruitment Telford for further details

We will carefully consider your application and advise you if we are able to progress with your application within 3 working days. If you do not hear from us within this time, your details will not be retained. If you are not successful on this occasion, please continue to apply to future roles we advertise.

Major Recruitment are an employment agency working on behalf of our client. Should you be seeking a new permanent position, temporary assignment or contract you will find our staff professional and courteous and our interview process straight forward. We are located in thriving Telford, and we focus on jobs in Shropshire, Staffordshire, North Wales and Wolverhampton. Major Recruitment specialise in industrial, commercial, driving and technical recruitment

Finance Manager

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Full Job Description

Finance Manager

Sheffield, S13 9LQ

40 hours per week (full time)

Due to the rapid growth of our client based in Sheffield, Major Recruitment now have an exciting opportunity for a Finance Manager to join the Finance Department. The individual will play a critical role in the organisation by supporting the Finance Director ensuring the financial success of the company.

The individual must be experienced and confident in the accounting function. The company has grown rapidly and is now looking for a Finance Manager who can oversee the Finance function. We need someone who can manage the function, including cash flow, managing debtors and creditors, and overseeing the full management accounts process.

Elements of the role will include but are not limited to:

  • Overall management of the management accounts process, the P&L, Journaling and Balance Sheets
  • Daily cash management including large transaction approvals
  • Budgeting and forecasting
  • Produce the monthly management reporting
  • Create and manage all financial processes in line with ISO 9001:2015 and 14001:2015
  • Manage and mentor the existing Finance team
  • Manage the stock control and Purchasing process, including managing the purchasing team
  • Responsibility for annual insurance, utilities renewals and the car fleet
  • Ad-hoc analysis to support the Board of Directors
  • Payroll
  • VAT Returns

Desirable key skills and experiences:

  • Either qualified CIMA/ACMA/ACCA/ACA or Qualified by Experience.
  • Experienced with managing and leading change and transformation
  • Comfortable dealing in a high-volume transactional environment, and able to create and reinforce robust financial processes and internal control.
  • Experience of working with ISO9001 and 14001 processes
  • An excellent level of computer knowledge, keyboard skills and software (HR database and spreadsheet) expertise, Microsoft Word, Excel and databases
  • Excellent written and oral communication skills including presentations

Remuneration & Benefits

  • A unique opportunity to join a fast-growth scale up company, with extensive learning opportunities and excellent opportunities for progression
  • A minimum of 30 Days holiday including Public Bank Holidays
  • Nest pension after 3 months on continuous service
  • Great company culture
  • Development opportunities with the chance to produce innovative and meaningful work.
  • Based in Sheffield
  • Office Based Position
  • Employee Assistance Program

Standard Hours – 08:30AM- 17:00PM Mon- Fri. Your hours will vary from these to accommodate your workload etc.

Job Type: Full-time

Benefits:

  • Company events
  • Company pension
  • Wellness programme

Schedule:

  • Monday to Friday

Work Location: One location