Found 832 Accounting/ Finance/ Banking/ Insurance Jobs

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  • £28000 - £30000/annum (Pro Rata)
An experienced Management Accountant is required to provide cover for a 6 month period of maternity leave in Barrow Upon Humber, North Lincolnshire. The successful candidate needs to have availability for a start as soon as possible and will ideally be part qualified CIMA/ACCA or a QBE accountant with broad based skills. THE ROLE - Prepare the management accounts to strict deadline - Review of WIP and accruals - Overhead analysis, monthly accounting accruals/prepayments - Month end journals, assist with budget and forecasts preparation - Assist with the statutory accounts - Monthly balance sheet reconciliations, maintenance of the fixed asset register - Various ad hoc duties as and when required THE CANDIDATE - Preferably CIMA/ACCA part qualified or a qualified by experience accountant, you need to have immediate availability or be available on short notice for an asap start - You must have a high degree of systems literacy, particularly with Excel, work well as part of a team and have good attention to detail - It is essential that the successful candidate can work proactively, meet deadlines and be able to work with accuracy THE COMPANY Our client is a privately owned company and a known name in their area of expertise. Based in North East Lincolnshire they are within a short commute from the Humber Bridge, A15 and A180 and within easy access to the West Hull area. THE BENEFITS: The is an interim contract envisaged to last approx., 6 months. The salary would be pro rata £28,000 - £30,000. If you would like to apply for this role please forward your CV preferably in Microsoft Word format to us including your full postal address and contact telephone numbers. THE CONSULTANCY • Edwards & Pearce is a professional recruitment consultancy with 11 specialist divisions managed by experts in their own area of recruitment • Established in 1998 • Employ approx 30 staff • 2 offices in Doncaster & Hull • Edwards & Pearce operates according to a strict ethical code and aims to offer both candidates and clients the highest levels of professionalism and customer service. • Edwards & Pearce has an enviable client base including plc’s, blue chip organisations and SME’s , global FMCG manufacturing, the public sector, charities and the Big 4 accountancy firms achieving preferred supplier status with many clients • From the 2 offices based in Yorkshire, Edwards & Pearce successfully recruit for not only local, regional and national clients but has also undertaken and filled international assignments
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Huntswood are looking for experienced complaint handlers to join a number of exciting project in Glasgow, Rosyth and Edinburgh Starting in May 2018 on a three-month initial contract, you will be joining a general complaints project working within a regulated environment. Role overview: Working within a fast-paced environment, you will be dealing with a variety of customer complaints in a middle office environment and be responsible for the customer’s end-to-end journey through the complaint handling process. Relevant skills and experience include: * Complaint handling experience, this may be from any of the following areas: * Banking (e.g. PPI, PBA complaints, investment complaints) * General insurance (e.g. motor or home insurance) * Strong telephony experience * Excellent written and verbal communication skills * Ability to manage a case load of files to a very high standard with a strong attention to detail * A positive and flexible attitude Benefits: * This is an excellent opportunity to gain experience in a professional and challenging environment, working for a well-known financial services organisation * The chance to build a relationship with Huntswood, which should open doors to further contracts About us: Huntswood is a specialist resourcing and consultancy firm in governance, compliance and complaints. Put simply, we provide our clients with the right people. What are we like to work with: Dependable, driven and collaborative “It’s not just about what we do, but the way we do it. And it’s our values that make us special.” Interested? Apply now
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Huntswood is on the lookout for customer service professionals who are interested in starting a new role. We are currently recruiting for a well-established project in Speke. We will be holding registration days over the next few weeks. This will give you the opportunity to find out what we have on offer, and how contracting could be the best career move for you. Hours will be evening shifts (3pm – 11pm) Monday to Friday. Typically, contracting requires a degree of flexibility. Your main duties will be: * To use MS Office and navigate through several IT systems * To manage your own workload in a targeted environment * Comply with policies, processes and procedures relevant to your role * To investigate customer complaints to ensure the right outcome is made All different kinds of people work with Huntswood; while experience in customer service or finance is useful, we're more interested in what you're like as an individual; we're after good communicators, well organised people, people with excellent attention to detail and the flexibility to meet the client’s needs. Interested? Apply now for assessments in the near future
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EllisKnight is recruiting for an experienced Management Accountant to join our client based in Swindon. This is a full-time FTC role for a minimum period of 6 months and there may be a an opportunity for this role to become permanent. The core responsibilities of this role are to manage the timely and accurate processing of transactions/journals for month end reporting and dealing with financial queries. They are looking for someone with strong technical accounting and analytical skills who is tenacious in resolving queries and is confident in dealing with many different people across the business in a professional manner. Your job duties will include: * Performing the approval of bank payments to vendors * Managing daily cash balances, transferring money between accounts as required * Posting of ad-hoc journals into Oracle PeopleSoft financial system * Check coding of overhead invoices * Calculation of fees for the month, posting journals and reporting revenue * Investigation into variance between monthly actuals and budget * Managing revenue sharing transactions * Preparing and posting German payroll journals per cost centre, including bonus accruals * Ensuring all payroll related payments are made by relevant due dates (incl. pensions, tax, social security etc.) * Preparing and posting journals for accruals, prepayments, fixed assets and other balance sheet activity * Ensuring all inter-company recharge invoices are raised/received as appropriate (mainly USA, UK and Prague SSC related) * Agreement of inter-company loans with USA and associated interest payable * Manage client SLA and rebate provisions * Month end balance sheet reconciliations and submissions * Statutory tax returns/filings (other than VAT) QUALIFICATIONS, PREFERRED SKILLS AND EXPERIENCE: * Experience within a finance team (preferably fully qualified) * Fluency in German with an understanding of Germany statutory reporting would be advantageous but not essential * Excellent understanding of double entry, trial balances and reconciliations * Use of financial ledger applications (preferably Oracle PeopleSoft) and preparing and posting journals * Must demonstrate effective problem-solving skills * Strong written and oral communication skills * Highly organised * Able to work under pressure, with flexibility to work outside core hours during month end if required * Must be an independent worker and possess the ability to work in a dynamic, fast paced environment * Advanced knowledge of Excel is required (competent at using pivot tables and formulas such as VLOOKUP and IF statements) to use data extracted from various systems for manipulation, analysis and reporting To be considered for this role, please apply with an up-to-date copy of your CV. This role will pay up to £40,000 with excellent benefits
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What's on offer Job Title: Business Analyst Location: London with travel Salary: Up to £450 per day doe, Contract Start date: Immediate start Client & the role Eddison Knight is currently working with a mortgage based Fintech organisation who require a visionary, exceptionally bright and enthusiastic individual to join their team as a Business Analyst The role The person needs to have very strong UX skills as you will be supporting the building of a new platform starting with a blank sheet of paper - so previous experience in a similar role is what's needed. Y You will ideally have relevant experience within the fintech space where you have been instrumental in building the BA processes from scratch. You will be bright, passionate and driven. You will be able to hit the ground running, challenge and refine the status quo and bring about constructive change within this role which translates into retained customers across the stakeholders you are working with. Our client requires someone with the imagination to steer, oversee and build something special This is a contract role with immediate interviews. This contract pay upto £475 per day DOE All shortlisted applications are acknowledged within 48 hours Eddison Knight Recruitment has been retained on behalf of the hiring company to find, prepare and recommend resourcing solutions. By sending us your CV you are explicitly consenting to our processing of your personal data on a computer database for the purpose of evaluating your application for employment. This processing will be carried out in accordance with the UK Data Protection Act 1998. By applying for this role you hereby consent to us to finding you work on your behalf. If you do not wish your CV to be sent to our client then you must clearly state this to us
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  • £22000 - £24000/annum Additional benefits
Financial Accountant Full-Time Position (although hours may be negotiable) 12 Month Contract Starting Immediately Salary £22,000 - £24,000 dependent on experience We have an exciting opportunity for a Financial Accountant to join our world-renowned and successful client based in Luton who employs over 30,000 people. Are you looking for a career change, and do you have the relevant experience below? If you do, do not hesitate to apply now! Main Areas of Responsibility: Accounting * Accruals, prepayments and provisions * Fixed Assets administration, control and monthly accounting * Journal preparation and posting * Inventory Analysis, Provision & Reconciliation * Project cost analysis and control * Balance sheet reconciliations (including control document) Reporting * Prepare and review monthly trends * Government statistical returns * Preparing financial reports as required Experience - Required: * Minimum 3 years work experience within Finance * Accounting qualification (ACCA/CIMA/ACA) part qualified * Produce high quality and accurate work within deadlines * Ability to work as part of a team (both local & remote) and to support others * Ability to work well under pressure * Self-motivation and the ability to work well on own initiative * IT literate with PC applications and other Microsoft packages Response Personnel, an independently owned company and experts in recruitment since 1997.Specialists in Permanent, Temporary and Contract recruitment within a number of niche divisions and industries, including: Commercial, IT/Telecoms, Industrial, Driving, Construction and Technical sectors. For information on other roles we have available please call (Apply online only) for further details. INDLE
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My client outsourced their accounts payable function to a Business Process Outsourcing Partner in India. Interim AP Supervisor - 4-6 months duration - Guildford The outsourcing project to a Business Process Outsourcing Partner in India is underway but needs to be refined and improved. In addition, their manual PO process is currently under review with an expectation that the Oracle ERP PO process will be implanted to replace this. This role will be key to the success of the new PO process. As Interim AP Supervisor; the role will require frequent communication with the two AP team members and their managers based at the BPO in India. The objective will be that the AP function becomes self sufficient as soon as possible. We must also maintain our reputation with suppliers by paying them on time and dealing with queries efficiently. It is imperative that the integrity and timeliness of financial reporting is maintained during this transitional period. As such, the role will require close liaison with the GL team based at the BPO and UK Finance team based in Guildford. This will ensure accurate accruals and prepayments are made each month. Interviews to commence w/c 23rd April, start date 30th April
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  • £22000 - £24000/annum Additional benefits
Finance Assistant Full-Time Position (although hours may be negotiable) 6 to 9 Month Contract Starting Immediately Salary £22,000 - £24,000 dependent on experience We have an exciting opportunity for a Finance Assistant to join our world-renowned and successful client based in Luton who employs over 30,000 people. Are you looking for a career change, and do you have the relevant experience below? If you do, do not hesitate to apply now! Main Areas of Responsibility: Accounts Receivable * Credit Control * Maintaining Cash Collection spreadsheet * Liaising with Customer Services / Account Managers * Post and allocate AR cash receipts * Reconciliation to Bank Statement * AR / GL Control Account Reconciliation Accounts Payable * Supplier Invoice Processing * Supplier Invoice Query Handling * Supplier Contact * Processing Supplier Payments * Reconciliation to Bank Statement * Liaising with Purchasing / Buyers * Reconciling Vendor Statements * AP / GL Control Account Reconciliation Experience - Required: * Excellent communication skills both written & verbal * Ability to work independently and in a team * Previous work experience within Finance desired * Computer literate with SAP and relevant Microsoft packages Response Personnel, an independently owned company and experts in recruitment since 1997.Specialists in Permanent, Temporary and Contract recruitment within a number of niche divisions and industries, including: Commercial, IT/Telecoms, Industrial, Driving, Construction and Technical sectors. For information on other roles we have available please call (Apply online only) for further details. INDLE
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  • £28000 - £31000/annum plus additional benefits
Are you an insurance claims professional looking for your next challenge? Do you have experience in personal injury claims within a public sector environment? If so, then read on! An exceptional opportunity has arisen for an enthusiastic person to join our client's specialist Risk & Insurance Team as a Claims Negotiator. They are looking for an individual with experience of handling public liability claims either within the insurance industry or a related role. The position would also suit a legal executive or similar who is looking for a firm where they can fully utilise their skills. You will be part of a sector leading team and will help develop in-house capabilities and match the drive for continuous improvement. The successful post holder will be working closely with the in-house Insurance Lawyer and be responsible for handling a range of liability claims. Your main responsibilities will include: • Investigating liability on cases • Establishing claim reserves • Assessing and negotiating claims • Ensuring adherence to agreed procedures and best practice We are looking for a knowledgeable and passionate individual who is keen to embark on new approaches within an innovative team. To take advantage of this opportunity you need to meet the following criteria: • Understanding legislation and legal liability • Knowledge of the CPR and litigation processes • Ability to interpret and apply policy information • Investigative, evaluative and negotiation skills • Previous experience handling liability claims • Case management and diary use • Excellent customer service skills • Good communicator both orally and in writing • Good team working skills • Results orientated • Progression towards ACII or demonstrate willingness to do the exams If this sounds like it could be the job for you, then please apply today! Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone. Why not listen to some of the inspiring stories from our candidates and their one piece of career advice. It's just a few of the thousands of people who have found success in their working lives with Randstad. Visit (url removed)/how-i-became to find out what you could become
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Payments Support Analyst – SWIFT The Payments Data Support team takes ownership of the Payment processing & Anti-Money Laundering applications that are utilised within SGCB. The team works alongside Front & Back Office Support, Development and other technical teams to ensure the availability of business critical applications, both from a BAU support and a projects perspective. This is an application and batch support role involving the management of SWIFT Alliance Access, SafeWatch Reporting & Filtering, for the processing of CHAPS and International payments along with Securities Lending instructions. Key skills required for the Payments Support Analyst – SWIFT * Understand the I AM Risk principles and follow and promote the risk culture within your area of responsibility * In carrying out your role, be responsible for identifying, assessing, managing and reporting risk using the appropriate Company procedures and channels. * Provide hands-on BAU support including early/late rotas. * Take ownership of assigned projects within the team * Assist in implementation of business projects. * Provide intraday and overnight support for Payments related applications. * Ensure that DR Requirements are met. * Monitor the performance of resources and make proactive decisions about methods to improve the use of resources. * Definition and adherence to SGCB standards. * Coordinate with other application & infrastructure support teams to ensure the delivery of infrastructure components, application software upgrades and services (servers, databases, storage, OS + configurations + patches, firewall requirements, etc…) * Monitor and report on Payment processing volumes * Support of applications in Production, DR & Test environments * Assist other IT & Business Teams with the completion of Internal & External Audits. * SWIFT Alliance Access, AML Processing, Payment & International Securities processing knowledge * SafeWatch/EN.Reporting, Linux/Solaris, MQ, ControlM The role is based in London If you are an Payments Support Analyst – SWIFT looking for a new contract either apply online or if would like to find out about other IT/Financial Services opportunities please contact Denny Jenkins (url removed) or (Apply online only) The business focuses on building long lasting relationships based on reliability and trust. We do this by hiring and retaining a great team of recruitment consultants who listen and understand our client’s and candidate’s needs.Do you know anyone who might be looking for a new role? You could benefit from our candidate referral scheme. Contact me on the above contact details for more information. Outsource UK is one of the country’s largest and most successful independent recruitment consultancies, specialising in the IT, Digital, Financial Services and Engineering sectors. Outsource. Our People. Your Success. We recruit talented people for contract and permanent opportunities, offer a consultative approach and have a reputation for providing a superior service to both clients and candidates. The role is based in London Please visit our website (url removed)
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