• Independent multi-sector recruitment specialist

Accountancy

Accounts Payable Assistant

Major Recruitment are delighted to be recruiting an Accounts Payable Assistant on behalf of our client based in Glasgow on a full time, permanent basis.

What you will be doing as an Accounts Payable Assistant:

  • PO Administration
  • Processing of supplier invoices raising any queries where applicable
  • Production of payment runs
  • Processing CIS invoices accurately in line with relevant legislation
  • Reconciliation of accounts

What our client is looking for in an Accounts Payable Assistant:

  • Experience working within similar Accounts payable role
  • Proficient user of MS office packages along with bespoke systems
  • High attention to detail
  • Ability to perform under pressure

The benefits of working for our client as an Accounts Payable Assistant:

  • Competitive starting salary
  • Excellent career advancement prospects
  • Company pension scheme
  • Private healthcare
  • Experience within property sector highly advantageous

If this sounds like you, APPLY NOW and our dedicated team will look over all applications and be in touch with you if you look like the ideal candidate.

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

Accounts Assistant

The Role

Major Recruitment Ltd are currently recruiting for an experienced Accounts Assistant based with our client based in Coventry (CV3).

This role is a permanent position with a 3-month probationary period working via Major Recruitment Ltd.

This is a busy, varied, and fast paced office-based role. The duties of the role are as follows: –

  • Payroll – from entry through to processing, including HMRC and pension submissions
  • Bookkeeping
  • Sales Ledger
  • Purchase Ledger
  • Bank reconciliation
  • VAT returns (submissions)
  • Use of SAGE 50, SAGE Cloud and Xero would be a huge advantage

The Hours

37.50 hours per week office based(not working from home)

Monday to Friday 9am – 5pm

Your Profile

In order to be considered for this position you will have: –

  • a minimum of 2 years’ experience within an accounts assistant role of either all of the above (amazing) or majority of the above to include payroll
  • Experience of Sage Line 50 or Sage Cloud, with knowledge of Xero would be fantastic
  • Ideally from an accountancy practice background or have a desire to work within an accountancy practice.
  • If you haven’t worked within an accountancy practice, you would have ideally worked for a SME, where you dealt with all aspects of their accounts

You will ideally be immediately available to start!

The Salary

£22,000 – £25,000 per annum

(starting at £22,000 and rising to £25,000 after 3 months)

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

INDBR

Accounts Assistant

Major Recruitment are delighted to be recruiting an Accounts Assistant on behalf of our client, a leading accountancy practice based in Edinburgh.

What you will be doing as an Accounts Assistant:

  • Preparing year end accounts for a wide variety of clients
  • Management accounts
  • VAT returns
  • Assisting with cloud record keeping

What our client is looking for in an Accounts Assistant:

  • Experience within similar Practice role highly advantageous
  • High attention to detail
  • Keen to progress professional career
  • Experience managing client statutory accounts
  • AAT/ACCA part qualified (Study support available)

The benefits of working for our client as an Accounts Assistant:

  • Competitive salary of £23-27.5k DOE
  • Hybrid work options
  • Our client has a strong emphasis on work/life balance
  • Study support available
  • Fantastic development opportunities – promote from within culture

If this sounds like you, APPLY NOW and our dedicated team will look over all applications and be in touch with you if you look like the ideal candidate.

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

INDAB

Assistant Management Accountant

Assistant Management Accountant

£25,000 – £32,000 per year (depending on experience)

Manchester

Are you a part-qualified Finance professional with a hunger to grow within a business? Major Recruitment are currently recruiting for an Assistant Management Accountant on behalf of an award-winning manufacturer based in Manchester.

The Role

This opportunity is perfect for anyone looking to join a thriving business with plenty of growth ahead. As an Assistant Management Accountant, you will be reporting directly to the Management Accountant and supporting them with the production of monthly management accounts, budgeting, forecasting and reporting.

Responsibilities of the Assistant Management Accountant:

  • Preparation of monthly management accounts
  • Assist in budgeting and forecasting
  • Managing cash flow within the business
  • Producing VAT returns
  • Assist in preparation of audit file preparation
  • Corporation tax calculation
  • Journaling monthly accruals and prepayments in accordance
  • Maintaining the fixed asset register and processing any disposals
  • Reconciliation of balance sheet accounts

Requirements for the Assistant Management Accountant:

  • Previous Assistant Management Accountant experience
  • Part qualified CIMA/ACCA is essential
  • Excellent knowledge of financial reporting procedures

Job Types: Full-time, Permanent

Salary: £25,000 – £32,000 per year

Benefits:

  • Company pension
  • Cycle to work scheme
  • Free parking

Schedule:

  • 8 hour shift
  • Monday to Friday

Ability to commute/relocate:

  • Manchester: reliably commute or plan to relocate before starting work (required)

Senior Accounts Director

Senior Accounts Director (Audit)
Full-time, Permanent
Competitive Salary + Benefits Lancashire

Are you an ACCA or ACA qualified accounts professional? Looking to take the next step in your career? Major Recruitment are currently recruiting for a Senior Accounts Director on behalf of an award-winning, top 10 Accounts and Business advisory firm. Due to hyper growth in 2022, our client are looking for a Senior Accounts Director with a background in audit to come in and take over management of the audit and accounts department.

Responsibilities of the Senior Accounts Director:

  • Leading and developing the Accounts team through coaching and feedback sessions to achieve growth targets.
  • Managing a portfolio of clients across multiple industries
  • Delivering the audit plan and preparing statutory accounts for clients.
  • Growing the companies client base through strategic business development campaigns.
  • Managing the accounts of key clients, acting as the main point of contact for queries.
  • Analysing business activity and identifying any financial risks they may possess.

Requirements of the Senior Accounts Director:

  • ICAS ACA or ACCA qualified with a minimum of 5 years post-qualification.
  • 2+ years’ experience in Management is essential.
  • A good understanding of Audit and Practice.
  • Existing RI status or Practising Certificate would be advantageous

Major Recruitment act as an Employment Agency for Permanent roles and an Employment Business for temporary and permanent opportunities. If you are interested in this role and would like to discuss it further, please call Major Recruitment and ask for Ross Randfield.

Accounts Payable Clerk

Purchase Ledger

Hamilton Woods Associates are delighted to be working with this Public Sector Organisation based in Solihull to recruit for a Temporary Purchase Ledger until March 2023.

The role:

  • Processing and paying invoices
  • Statement reconciliation
  • Dealing with invoice queries
  • Completing general finance administration
  • Chasing outstanding invoices
  • Investigating invoice errors
  • Report analysis and creation

The Requirements:

  • Strong communication skills
  • Excellent attention to detail
  • Must have experience using Oracle Cloud/Oracle Fusion AP system
  • Previous experience within a Purchase Ledger role is essential
  • Good working knowledge of Excel
  • Proactive and self-motivated

In return this Purchase Ledger role is offering a salary of between £20,000 and £25,000 depending on experience. The role is a full time, temporary position and is available to start straight away and is due to finish March 2023. The role is a hybrid position with the office being based in Solihull.

Finance Manager

Finance Manager / Controller – Global Vendor

ACA/ACCA qualified with post qualification experience
Have a solid knowledge and understanding of IFRS and UK GAAP
Strong Excel and analytical skills are paramount

Circa £110,000 plus bonus additional corporate benefits such as medical insurance, dental cover, pension and up to 30 days holiday per year –

50% Work from Home and 50% office based within commuting distance of Hemel Hempstead

Candidates residing in: Saint Albans, Harpenden, Watford, Chesham, Amersham, Dunstable, Luton. Boreham wood, Hemel Hempstead, Harrow, Leighton Buzzard, Uxbridge, Northholt, Aylesbury, Reading, Bracknell, Oxford, Northampton, Essex, Cambridge, Stevenage, Newbury, Coventry,

MiGrowth are excited to be supporting this Global Vendor of Digital Projectors, 4K UHD Projectors, Interactive and 3D Projectors, Portable Business Projectors, Projection, Presentation, Pico Projectors, Visual Display Solutions, Audio Systems, DLP Projectors, 1080p Home Entertainment Projectors, and Pro AV

About the role

MiGrowth are seeking a Finance Manager / Controller . This is a very exciting time to join this leading Global Vendor following the recent creation based in the UK to bring together global regions of UK, USA and APAC, based in the UK, as consolidate, systems and processes. With such exciting change.

This is a new and challenging role, establishing solid financial practices for the newly formed Holding company. Thinking creatively to support the company to comply with daily business activities, accounting and tax requirements in my clients new Oracle NetSuite ERP.

What you will be doing:
* Working with key stakeholders to develop the Finance strategy and structure to ensure reporting and tax requirements are successfully met.
* Providing financial insight and participation in company projects and business activities, contributing to their success.
* Ownership of daily accounting and monthly consolidated management accounts
* Understanding the impact of making international recharges for management and services and the related potential WHT implications.
* Managing cashflow and banking activities across currencies
* Dividends from subsidiaries
* Contributing to the improvement of our new Oracle NetSuite ERP system
* Taking ownership for financial reporting and accounting policy updates, including but not limited to, production of the annual statutory accounts and collaborating with external auditors
* Involved in the internal audit of subsidiaries and providing insights to business process improvements
* Responsible for tax compliance, including but not limited to UK VAT returns, corporation tax computations, transfer pricing methodology, PAYE settlements and other taxes
* Company compliance with regulators, as required.
* Reporting to and supporting the CFO

Who we are looking for
* ACA/ACCA qualified with post qualification experience
* Have a solid knowledge and understanding of IFRS and UK GAAP
* Strong Excel and analytical skills are paramount
* Excellent communication skills being able to explain accounting concepts and procedures to the wider business
* Self-motivated and ability to work independently as well as part of the team
Desirable:
* Previous experience in a similar Consumer FMCG or IT Technology multi-national industry trading across EMEA is preferred
* Experience of Oracle NetSuite ERP would be beneficial

All applicants send CVS to Louise Wright Director Sales & Marketing

MiGrowth is an established and industry accredited Sales & Marketing Recruitment Consultancy.

MiGrowth Specialise in Sales & Marketing Recruitment within Technology & Audio Visual, FMCG, Media & Publishing

In order to get the best experience possible of working with MiGrowth please take the time to register your CV with us so we can discuss relevant roles with you www.migrowth.co.uk

Accounts Assistant / Purchase Ledger

Accounts Assistant / Purchase Ledger Clerk

Hamilton Woods Associates are working with a well-established, successful business within the construction industry that are looking to recruit for an Accounts Assistant / Purchase Ledger Clerk to cover maternity leave on a contract basis.

The Role:

  • Processing invoices
  • Reconciling supplier statements
  • Ensuring all payments are processed with agreed SLA’s
  • Checking expenses and processing expense claims
  • Resolving payment and invoice queries
  • Completing payment runs
  • Dealing with incoming calls and emails
  • Processing credit notes
  • Running debtor reports
  • Working closely with team to ensure deadlines are met
  • Liaising with internal and external stakeholders

The Requirements:

  • Strong communication skills, written and verbally
  • A positive can-do attitude
  • Some exposure to working with in accounts and finance is preferred
  • Ability to work to deadlines
  • Competent on MS Office suite
  • Excellent telephone manner
  • Work well as part of a large team

In return this role is offering a salary of up to £26,000 and is working in the office based in Milton Keynes. This position is a maternity cover role for 6 months and has the potential to include a completion of contract bonus. The hours are Monday – Friday 8.30-5.00pm with a one hour break.

Finance Business Partner

Major Recruitment are currently recruiting for a permanent Operations Finance Business Partner in Sutton-in-Ashfield for their client who is a well established group of companies specialising in the supply of commercial assets.

Hours of work – 8.30-5.30pm M-F

Location – Sutton-in-Ashfield

Benefits of working for the company include:

  • 24 days holiday + 8 BH
  • Accrual of service entitlement
  • Long Service awards
  • Free parking at every depot
  • Allocation of a turkey at Christmas
  • In house well-being service
  • Employer supported volunteering days
  • Optional purchase schemes (Annual leave, dental, Medical & Life assurance
  • Annual flu vaccinations/vouchers
  • Eye test contribution
  • Life Assurance x2 Annual salary
  • Cycle to work scheme
  • Contractual discretionary sick pay
  • Family-friendly & work-life balance policies
  • Real living wage employer
  • Company pension scheme
  • Internal promotion pathways
  • Dress down Fridays
  • Birthday holiday
  • BI-Annual group sales person awards
  • Refer a friend scheme
  • Annual recognition incentive bonus payments (subject to role & business)

Purpose of Job:

To function as the finance business partner to operational managers in delivering financial expertise to enable them to make informed business decisions and drive profitability.

Duties:

  • Participate in regular briefing meetings with stakeholders throughout project build cycles.
  • Regular liaison with stakeholders to discuss and explain financial issues and reports.
  • Develop a user-friendly management information pack pertinent to stakeholder needs which also clearly and effectively communicates key financial trends and issues.
  • Ensure stakeholders are fully aware of corporate financial controls and support them in understanding and implementing them.
  • Coaching colleagues to improve their financial awareness and performance to facilitate effective decision-making.
  • Identify and report financial risks and opportunities as they emerge.
  • Perform trend analysis
  • Investigate and explain variances
  • Undertake month-end and year-end accounting processes including:
    • Posting general ledger journals
    • Balance sheet reconciliations

Person specification:

  • Part qualified ACCA, CIMA (or equivalent) or AAT Qualified
  • Experience in management accounting and month end processes
  • Analytical mindset, with excellent attention to detail
  • Excellent Excel skills
  • Self-motivated individual, with a strong desire to challenge the status quo, bringing fresh ideas
  • Ability to work flexibly and under pressure
  • Confident in communicating financial information and controls to non-finance colleagues
  • Able to build and maintain cross-functional relationships, developing trust and credibility across the business

If you are interested in this role, please apply to this job ad today!

For any queries, email priyasachania@major-recruitment.com

Ref:

INDPS

Credit Controller

Temporary Credit Controller
Hamilton Woods Associates are working with a well-established, market leading, multi-national business looking to help support with a backlog in their credit control team.
The Temporary Credit Controller Role:

  • Contacting customers to ensure collection of outstanding payments
  • Providing consistent and professional customer service
  • Managing a set portfolio of accounts
  • Dealing with invoice queries
  • Posting and processing refunds
  • Supporting with business finance efficiency
  • Reviewing and amending credit limits on existing accounts
  • Setting new customer credit limits
  • Supporting the wider team during busier times

The Requirements:

  • Highly organised with strong attention to detail
  • Excellent written and verbal communication skills
  • Strong interpersonal skills
  • Competent on MS Office
  • Ability to multi-task and work to deadlines
  • Ideally have experience in customer service and credit control

In return this Temporary Credit Controller role is offering an hourly rate between £12.00 – 14.00 per hour depending on experience and will be working Monday-Friday in the office based in Nottingham. This is a temporary position and requires and immediate start and will be working on an ongoing basis with the potential to be made permanent.