25/04/2024 | Fulltime | Nottingham | CV-LibraryA key role in the financial close periods by preparing accruals and processing ad hoc journals. - Work as a point of contact for the business and Suppliers for all invoice and payment related queries. - Ad hoc analytical work looking into potential overpayments, and if necessary contacting suppliers
Save for laterRegister your CV22/04/2024 | Fulltime | Nottingham | CV-Library | £25,000 - £27,000 / Year Assistant you will be Maintaining ledgers and inputting data Payment Processing Reconciliation of accounts and bank statements VAT returns Month end duties Journal/report buildingWe are looking for someone who fulfils the following 3 years of experience within the role Use of Excel, Word, Sage, and has
Save for laterRegister your CV18/04/2024 | Fulltime | Nottingham | CV-Library | £25,000 - £30,000 / Year The Role In this role, you'll work closely with the current Management Accountant, tackling a diverse and engaging list of responsibilities that will develop with alongside your skills and exam successes. Initially, your duties will encompass Financial report analysis, Journal preparation support
Save for laterRegister your CV18/04/2024 | Fulltime | Nottingham | CV-Library | £45,000 - £55,000 / Year Is some detail on the role - Responsible for day to day management of the finance operations and management of a team of 6 - Producing the Monthly Management Accounts pack to the FD, which includes P&L and balance sheet reconcliation - Collation of month end journals for accruals, prepayments, fixed
Save for laterRegister your CV16/04/2024 | Fulltime | Nottingham | CV-LibrarySupervision. • Excellent communicator. • Strong written English language skills and wide vocabulary. • Excellent attention to detail. • Strong team player. QUALIFICATIONS • Degree educated (ideally English) or equivalent. • Journalistic - professional writing background. • Certified to APMP Foundation
Save for laterRegister your CV10/04/2024 | Fulltime | Nottingham | CV-Library | £23,000 / Year For maintaining the batch book, raising and posting Journals to accounts and logging ledger numbers/exchange transactions provided to stores. Sorting the daily post and managing the sales ledger email boxes will also form part of your duties. To succeed in the role you should have previous Sales Ledger/Credit
Save for laterRegister your CV04/04/2024 | Fulltime | Nottingham | CV-Library | £27,000 - £30,000 / Year Reports to be presented to internal stakeholders. Post journals including monthly accruals and prepayments into the accounting software (SAGE) Calculate rebates for large variety of clients Involvement in the preparation of monthly management accounts for review Answer queries from internal stakeholders
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