On Friday 24th February 2020, our Consultant Sammy Davies ventured over to Sandbach Girls School... Read More ...
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Posted
14-01-2021
Finance Manager - Permanent (20951)
Candidate Requirements:
- Are a qualified Accountant (ACCA or CIMA)
- Are a vibrant personality with the confidence to bring new ideas to the table
- Have experience in leading or involvement in a transformation project
- Ideally have Sage experience
Job Description:
Our client has an incredibly exciting opportunity for an ambitious and dynamic individual to join their senior team in a newly created role. The company is based in Stoke on Trent and is looking for a confident Finance Manager to lead their accounts function as well as to drive and lead a major period of exciting advancement and innovation for the department.
This role is a fantastic prospect for a candidate who is willing and able to take control of the company’s accounts department, and to be the driving force behind major changes that will take the company forward and really add value. Duties will include:
- Overseeing the full automation of the accounts department including sourcing a new system that will drive the department forward in efficiency and effectiveness
- You will manage the entire transformation project to full automation from start to finish
- Setting up BI reporting for the company – including implementing a new system such as Tableau to facilitate this
- Responsibility for the accounts department including supervising, managing and supporting the team
- Producing management accounts
- Overseeing year end and audits
Location
Stoke-on-Trent, Staffordshire
Type
Full-Time
Accounts & Finance
Posted
14-01-2021
Accounts Assistant - Permanent (20949)
Candidate Requirements:
- You must have a good amount of experience in a similar Accounts Assistant role with a full AAT qualification or equivalent
- Excellent IT and communication skills
- You must be able to demonstrate excellent Excel skills, with specific knowledge of vlookups and pivot tables
Job Description:
Our client is a fantastic organisation based in Stoke on Trent. They are looking for an Accounts Assistant to join their team. The company offers a supportive and friendly working environment and a real focus on the well-being of their employees.
The Accounts Assistant is responsible for supporting the Assistant Management Accountant to produce management reports. You will ensure the timely production of accurate monthly journals and accruals and prepayments.
Key responsibilities for the Accounts Assistant role:
- Preparation and distribution of the monthly departmental cost reporting
- Posting and reconciling of cash paid/received and liaising with departments to check this process is completed correctly
- Preparation of monthly Cashbook reconciliations
- Assistance with the preparation of the weekly Business Indicators reporting, and sales reports
- Preparation of manual revenue adjustments e.g., cash discounts
- Assistance with the preparation of monthly control accounts
- Ensure purchase invoices are coded in a timely manner
- Processing and posting of the weekly wages reports
- Assist the AR team weekly with invoicing, credits and cash allocation
- Royalty reporting
Location
Stoke-on-Trent, Staffordshire
Type
Full-Time
Accounts & Finance
Job Information
Sales Ledger Clerk - Permanent (20942)
Posted:
09-12-2020
Full-Time
22,000 - 23,000 - 22,000 - 23,000 Per Annum
Monday to Friday, 8.30am – 5.00pm
Accounts & Finance
Salary: £22k-£23k per annum
Candidate Requirements:
- Previous experience in sales ledger administration is essential with credit control experience preferred
- Competence in Excel up to VLookup and pivot tables is essential
- Strong administrative skills with high levels of accuracy
- Good attention to detail
- Confident and able to liaise with individuals over the telephone
Job Description:
We have a fantastic opportunity to work with our prestigious client within their finance department. They are seeking a Sales Ledger Clerk to join their growing finance department.
Working in an established team, the Sales Ledger Clerk position will involve:
- General maintenance of the sales ledger to minimise aged amounts owed to the company
- Posting and allocating daily cash receipts on to their system
- Processing credit notes for returns
- Making orders live including checking available balance/overdue moneys
- Producing turnover reports for customers who claim rebates
- Processing credit notes for rebates once authorised
- Liaise with customers to claim back moneys owed (unauthorised debits)
- Dispute resolution for invoice/debit note queries
- Liaising with sales staff to minimise price related debit notes
- Producing weekly debit note report
- Weekly statements for larger customers
- Raising consolidated invoices where applicable
- Checking for missing invoices etc.
- Weekly reconciliation of self-bill customers
- Dealing with customer queries regarding copy invoices and credits
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