AGILITY RESOURCING

Responsibility

• blackburn
• salary £42k to £50k DOE
• this role requires someone who has experience managing and developing staff members as well as developing and monitoring performance
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• manufacturing
• £45,000pa
• this is an opportunity to work for a large conglomerate who are aiming to be number 1 in their market place
• accountable for periodical P&L reporting, balance sheet governance, customer billing & reconciliation
• monitor the day-to-day financial operations within the company
• we are currently on the lookout for a finance professional who has extensive experience in transactional finance and is detail-oriented
• reporting directly to the Managing Director providing and developing meaningful and insightful management information including analysis and revenue calculations
• understanding the key variances and drivers that affect them
• management of finance team - including sales ledger, purchase ledger, pricing & management accountant
• production and continual development of weekly profit & loss accounts and management information to tight deadlines
• member of the UK Senior Leadership Team contributing to company strategy & decision-making
• supporting on a range of buy-side and sell-side transactions
• responsible for managing all Finance-related depts including accounting, credit control, etc
• variance analysis and support improvement plans
• supporting the preparation of budget & forecasting obligations
• ability to produce adhoc reports such as information on stock, customer reporting
• maintenance of standard costing system and bill of material
• our client are looking for a Finance Manager, who will play a pivotal role within the Group Finance Team. The role is hybrid and some regional travel required
• I am excited to be partnering with a leading organisation on the Fylde Coast, who due to continued success are now looking to recruit an experienced Finance Manager to lead the transactional Finance Team
• producing full sets of management accounts for parent company on a monthly basis
• challenging the business to identify and improve operational KPI's
• industry research for both deal origination and transaction analysis
• producing all balance sheet reconciliations on a monthly basis
• full analysis of material and labour with insight into variances
• valuation and financial modeling, including Discounted Cash Flow and Leverage Buyout analysis
• key stakeholder in managing stock holding - supporting the continuous drive to reduce ageing stock and turnover
• product Profitability
• produce information for our European parent company
• A fully qualified, or actively studying accountant or qualified by experience
• to be considered for this role, you should have a strong background in finance and be CIMA/ACA/ACCA qualified or part-qualified
• contribution to marketing and business development opportunities
• ensuring VAT compliance for the business
• end and full responsibility of all finance related data, reporting and departments
• key member of finance responsible for introducing new methodology to department and business
• proven track record in successfully working to tight deadlines
• working effectively in diverse teams within an inclusive team culture where people are recognised for their contribution
• cash management including invoicing processes
• supervise assistant Management Accountant
• producing all statutory returns including VAT and PAYE
• proactive individual with an ability to prioritise workload to tight deadlines
• we are looking for someone who is motivated, driven, and eager to learn
• liaison and coordination of the year-end audit and accompanying schedules
• be a key point of contact for internal & external audits. Championing governance over financial processes and spot opportunities to improve them
• other adhoc work as required
• preparation & Review of the month-end close process, including review of reconciliations, production of the management accounts, group consolidation, and group reporting
• ensure all statutory filings are accurate and timely
• you need to have good communication skills as we deal with CEOs, MDs, and investment decision-makers on a day-to-day basis
• as part of our dynamic senior leadership team, you will be responsible for managing all financial functions and overseeing the administration function
• assisting with the day-to-day management of transactions which includes preparation of information memoranda, management presentations, valuation analysis, and taking responsibility for the preparation of information and client communications
• you will be
• training and developing team members so that they can run the day-to-day processes smoothly
• production of budgets, cash flow forecasting and cash management
• strong communication skills with an ability to translate financial information to the wider business
• you will lead the credit control, purchase ledger, and returns teams, so you should be well-versed in operating within a robust financial control environment
• the work is challenging but rewarding with transactions generating new scenarios where innovative solutions are required
• continuous review and improvement of the systems and processes; recommending and implementing more efficient and effective solutions that fit the needs of the business
• involved in decisions regarding financial strategy with the ability to contribute both strategically and operationally
• qualified CIMA / ACCA or equivalent
• preparation of the monthly payroll process for the company and pension administration
• for a confidential chat please call Peter 07928592504

Requirements

• CIMA / ACA / ACCA qualified or part-qualified
• strongly motivated, hands-on, full ownership, accurate and team player
• qualified / QBE with at least 3 years experience in a similar role
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• sage experience
• experience with reporting to a Group within an international scope is an advantage
• team player and ability to engage with all levels of personnel both internally and externally
• experience with WCAP management
• strong all-round business sense and commercial awareness
• well-verseded and experienced in company systems and processes
• A highly effective communicator - you will share the output of your function regularly with senior stakeholders
• experience of forecasting and budgeting
• advanced Excel skills, with in depth analytical skills
• versatile and resilient with a willingness to learn and develop within the culture of the business
• knowledge of Sage package beneficial
• meticulous attention to detail
• accountancy: 4 years

Earnings for position finance manager

Responsibility

• £38,000 DoE
• the ideal candidate will handle financial planning, analysis, and reporting, budgeting, forecasting, and provide financial advice to our senior management
• the ideal candidate will handle financial planning, analysis, reporting, budgeting, and forecasting, and provide financial advice to our senior management
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• manchester
• hybrid
• prepare monthly financial statements and reports
• assisting with the preparation of the periodic Management Accounts
• what the role is
• analyse financial data and develop forecasts
• preparation of Management Accounts and supporting reports
• managing fixed asset register and posting monthly depreciation
• oversight of the Accounts Payable and Accounts Receivable functions
• periodic bank reconciliation of 4 accounts
• develop and monitor budgets
• the Management Accountant is the key finance business partner for several facilities in the UK
• production of monthly Management Accounts
• preparation of monthly journals
• credit control over multiple ledgers
• periodic overhead analysis and reporting
• posting Month End Journals, prepayments, and accruals
• reconciling bank accounts including non-£ accounts
• maintenance of control accounts and balance sheet reconciliations
• support the preparation of annual financial statements - Provide financial analysis and advice to senior management
• this position will report directly to the Group Finance Business Partner
• monthly Balance Sheet reconciliations
• management Accountant / Finance Manager
• support the production of the annual capital and revenue expenditure budgets
• overhead Analysis
• preparing and submitting vat returns
• quarterly balance sheet reconciliations
• we are working with an established business who are looking for a graduate management accountant to join their team. They are graduate orientated and invest in making sure their employees do well and succeed within the business
• maintenance of Fixed Asset Registers
• 12 Month Fixed term Contract
• management Information / Budget Management
• preparation of monthly management accounts
• this role will require accurate finance control and will certainly develop your business acumen
• liaising with external auditors for the year-end audits
• adhoc reporting
• accruals and Prepayments journal posting, and reconciliation
• monthly WIP review
• maintaining fixed asset register
• ongoing project work with the ERP implementation
• cashflow analysis
• assist with Internal Audits
• £40,000 DoE
• month end accounting support to the Management Accountant and Financial Controller
• support regular meetings with budget holders and other stakeholders to review forecast out-turn against budgets/targets
• month-end accounting support to the Management Accountant and Financial Controller
• we require a candidate with a strong academic background in accounting or finance, exceptional analytical and problem-solving skills, and the ability to pay close attention to detail
• cost to Completes
• maintaining and updating cashflow forecasts
• reporting vs targets & budgets
• support in the timely completion of year-end accounts and support through the audit
• preston / Hybrid
• support the monitoring of actual income/expenditure and establishment and provide guidance
• month end accounting support to the Financial Controller
• month-end accounting support to the Financial Controller
• you'll join a fast-paced, dynamic, and innovative environment where collaboration is the norm and development opportunities are everywhere
• assist in the preparation of tax packs to enable the completion of the yearend tax computations

Requirements

• bachelor's degree in accounting or finance
• strong attention to detail and accuracy
• excellent analytical and problem-solving skills
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• bachelor's Degree in Accounting or qualified through ACCA, AAT
• bachelor's Degree in Accounting or part / qualified through ACCA, CIMA
• strong communication and interpersonal skills
• experience of working in an accounts team
• proven ability to understand key business drivers and how to translate these into meaningful reporting
• the ideal candidate for this role would either have completed their AAT's or currently studying their CIMA/ACCA studies
• experience in a similar management accounting role
• experience of producing monthly management accounts
• demonstrated ability to understand and use technology to improve process and control
• also, this candidate should have experience within a finance function, ideally having previous exposure to month end duties and transactional finance
• CIMA Qualified with at least 3 years experience in a similar role
• part/Fully CIMA or ACCA qualified
• ACA, ACCA or CIMA qualified . Candidates making strong progress towards these qualifications will be considered
• credit Control experience
• strong problem solving and analytical skills
• previous manufacturing experience is essential

Benefits

• company car

Earnings for position management accountant

Responsibility

• agility are delighted to be working on a fantastic opportunity to work within an expanding Chartered Accountants
• the role has great progression opportunities and includes study support towards becoming a chartered accountant along with other great benefits
• prepare financial statements, business plans, commentaries and budgets for management or client reports
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• to assist with maintaining the company's financial records, its subsidiaries, and associated organisations
• preparation of monthly management accounts
• financial and management accounts
• review, implement and adapt new and existing financial systems and controls
• this will include a mixture of on site and office-based working, with most clients being located in the Northwest
• cashflow analysis
• reporting
• preparation of Year-end Accounts
• to prepare claims and liaise with staff, external agencies, and organisations concerned with funded research work, as required
• adhoc reporting
• produce and analyse annual and monthly accounts
• balancing accounts
• my client is looking for junior candidates to join their business as Trainee Accountants starting October 2023. Ideally, you will come from a numeric background and want to further study ACA/ACCA
• my client is looking for junior candidates to join their business as Trainee Accountants starting September 2023. Ideally, you will come from a numeric background and want to further study ACA/ACCA
• preparation of Corporation Tax Returns and Personal Tax Returns
• to assist in the completion of statutory returns, as required
• month end accounting support to the Financial Controller
• provide regular financial reports
• processing sales invoices, receipts and payments
• with the majority of the Senior Leadership being ex big 4 you will get the opportunity to work with exceptional accountant and gain invaluable knowledge
• PAYE and VAT preparation
• to assist in the financial year-end procedures
• provide detailed analysis with commentary as needed to show profitability
• manage expenditure, credit, payroll and investments
• completing VAT returns
• the role itself will be centred around getting you to be perfectly well rounded. You will do stint within the tax branch as well as the accountancy and audit divisions, giving you a taste of all sides of the business
• assisting clients with compliance
• meeting the demands of clients, handling telephone and e-mail queries
• analysis of the P&L, balance sheet and introducer profitability
• assist with the preparation of budgets and forecasts
• deal with and advise on tax issues, ensuring compliance with tax legislation
• preparing purchase invoices
• assisting with company and personal tax returns
• to undertake duties within the Finance department to support the provision of a management and financial accounting service to the university
• develop methods to gain a greater understanding of the figures in a timely manner
• advise clients on areas of business improvement
• checking company bank statements
• helping to resolving clients technical issues
• performing audit procedures for a variety of companies in different sectors including manufacturing companies, academies, hotels and food processing companies, with a turnover ranging from 10m to 600m
• regularly undertake audits, involving the examination of the organisation's accounts, analysing risk, inspecting the organisation's current practices, investigating any financial irregularities and recommending improvements
• any other duties commensurate with the grade as deemed necessary by the line manager
• negotiate business terms with associated organisations such as suppliers
• cash flow statements
• assisting with the consulting and advisory of clients
• to help manage and support a range of operational processes in Finance, including and not limited to bank reconciliations, accounts payable and customer refunds
• commitment to company values and regulations, including the equal opportunities policy
• A high level of analytical and numerical problem solving skills
• answering clients queries
• other ad hoc duties
• benefits of this job
• A high level of analytical and numerical problem-solving skills
• strong A-Levels
• fantastic opportunity to progress - ACCA/ACA study support will be given
• challenge existing processes and look to automate processes to improve control and drive efficiency
• desire to complete accounting qualifications
• would you like to be part of a long-established and forward-thinking organisation based near Birmingham City Centre that is currently going through huge growth? This is an exciting position for someone who has a passion for finance and wants to join a company that invests in their employees to be successful and progress within their company
• ability to identify patterns and trends in complex data sets

Requirements

• 300 UCAS points
• proficient spreadsheet and ICT skills
• ability to work to tight deadlines
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• good written and oral communication skills
• commitment to high standards of service delivery
• A professional approach and can-do attitude
• please contact John Devlin at Agility Resourcing for further details
• must have a 2:1 or above in Accountancy / Maths / Economics / Business

Earnings for position trainee accountant

Responsibility

• reporting into the Head of Finance
• dealing with customer invoicing queries and taking payments
• to post invoices to the purchase ledger, using the purchase order processing system which is linked to Sage
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• logging, maintaining, and filing invoices
• assisting a busy Finance Team
• running goods received and entering purchase order invoices
• raising customer invoices and purchase orders
• entering purchase expense invoices
• high volume of Purchase ledger and Sales ledger invoice checking and resolution of any queries
• reconciliation of weekly bank statements
• liaising with company finance team to ensure important information is delivered within a timely manner
• to operate, maintain and reconcile monthly the Purchase Ledger, posting all authorized invoices on to the system
• scanning, matching, and entering purchase order
• posting purchase invoices to ledger
• scanning, matching, and entering purchase order invoices
• daily banking and departmental administration
• to reconcile the purchase order processing each month
• month-end reports and commentary on purchase ledger positions
• cash allocation and remittances
• setting up new supplier accounts and maintaining existing account details
• keep the CRM up to date and gather documentation from new customers
• to create the suppliers' BACS payment list for approval 3 times a month and make the BACS payments once approved
• maintaining existing supplier accounts as well as setting up new ones
• raising of sales orders and invoices
• downloading monthly Barclaycard, processing reports on Expensein
• downloading monthly Barclaycard
• maintaining customer relations via phone, email or in person
• queries handling
• bank Reconciliations
• scanning and entering purchase expense invoices, ensuring they are coded correctly
• other ad hoc duties when required
• plus, other ad hoc Accounts Admin duties
• reconciliation of supplier statements
• ad hoc projects
• supporting the finance team when required to ensure all finance tasks are completed when necessary
• ensure that invoices are only posted if there is an authorized order on the system and, where orders have not been raised, to contact the relevant teams to request that they take corrective action
• other ad hoc duties when needed
• to assist the Management Accountant on an ad hoc basis with any aspects of the trading subsidiary's accounts once it is established
• inputting transaction purchase invoices in to the system
• working with all departments internally to ensure the smooth running of the umbrella payroll solution. Job Specification
• to undertake general administrative duties relating to finance matters and to be part of a team, helping any member of the Finance team with reasonable ad hoc tasks as required
• checking supplier invoices to ensure we have been correctly billed
• salary £23k
• ad hoc duties including filing and admin duties
• obtain authorisation for overhead invoices
• inputting transactions purchase invoices into Sage
• liaising with Depot Managers re Purchase Orders & authorisations
• the ideal candidate will be actively studying or have obtained an AAT professional qualification. Experience of working in a financial environment in either an Accounts payable or Accounts receivable function is essential
• ensure VAT is applied correctly
• processing purchase invoices onto Xero

Requirements

• 3 years' experience within finance
• AAT preferable not desirable
• flexibility depending on business requirements
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• sage 200 preferable not desirable
• integral and reliable
• flexible in approach
• work well within a team and under pressure
• keen eye for detail
• excellent communication skills both written and verbal
• purchase ledger: 1 year
• accounting: 1 year
• purchase ledger: 2 years
• accounts payable: 1 year
• accounts payable: 2 years

Earnings for position purchase ledger

Responsibility

• £50,000pa
• £5,000 car allowance
• liverpool and Lytham
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• hybrid Working- 2 days working from home
• this company works internationally focusing on giving educators a new way to inspire their students
• closing of the organisations accounts and in the production and reporting of key accounting statements
• balance sheet responsibility for three businesses with a combined turnover of c£18m
• period end financial accounting duties and audit preparation
• A fast growing company are in the envious position to recruit a Financial Accountant to join their team, in a newly created role. This is a great role for a 1st / 2nd time mover from prarctice
• responsible for financial reporting and ensuring compliance with International Financial Reporting Standards and other relevant legislation
• agility Resourcing are pleased to be working with a leading manufacturer, with a prestigous track record with offices based in Lytham and Kirby. Travel will be required between both sites and a car allowance / mileage is provided
• the role of the financial accountant is to help drive continuous improvement in financial and accountant control
• responsible for the accuracy and completeness of the balance sheet, reconciliations reporting and regulatory submissions
• reconciliation of financial accounts, statements P&L and the company balance sheet
• reporting to an ex-Big 4 Finance Director you will have responsibility for the full suite of financial accounting responsibilities including year end and the liason with the auditors
• they are now in a position to recruit a Qualfiied Financial Accountant to support the General Manager providing accurate financial information and analysis
• responsible for management of the cashflow, forecast and payments to third parties
• revenue budget monitoring and setting
• job Title: Financial Accountant
• responsible for statutory accounting and companies house submission
• working collaboratively in the Finance team to challenge how things are done, improve processes and deliver automation where possible
• VAT and Intrastat
• the Financial Accountant reports to the Senior Finance Manager, supporting the General Manager with accurate financial reporting for the two manufacturing businesses and the Retail business
• starting Salary: Up to £32,000
• in accordance with the above ensuring the finance are compliant with SoX
• support the Finance Manager where necessary
• ad hoc accounting projects and administration
• agility is delighted to be working with a leading global education service and learning solutions provider who due to the growth of the business is looking for a Financial Accountant to join their friendly team
• responsible for the capex process for the two manufacturing businesses escalating appropriately
• consolidation and interpretation of financial data from all parts of the business
• location: Manchester City Centre/Hybrid
• you will have significant exposure of working within the manufacturing industry and be exposed to all aspects of financial accounting
• liaises with Group Treasury on Bank Accounts, Foreign Exchange, and other treasury-related matters
• production of monthly management information formatted to the individual needs of the reader
• they work in a range of sectors including public, private, and not-for-profit organisations, and have delivered support to communities in more than 30 countries worldwide
• must be able to commute between Lytham and the Liverpool site
• analysis of management information month on month and year on year
• preparation of year end accounting and taxation reports
• responsible for the day-to-day management of the finance team providing support to ensure the smooth operation of the £65m turnover Supply Chain business
• you will be acting as the consultant for senior managers to guarantee accurate calculations with costs/revenue analysis and examine the economic stability of the business providing a thorough report for all tasks carried out
• quarterly VAT returns
• ad hoc projects
• assist with monthly payroll
• manage employee expenses
• advising Managers on management accountancy issues
• in accordance with above ensuring the finance are compliant with SoX
• to act as primary support for the accounting function of certain subsidiaries
• preparation of monthly, quarterly and annual reporting for
• support year-end audit and interim reviews
• provide accurate analytical and financial reporting which is insightful and identifies opportunities to the business and management
• perform and support certain monthly closing activities
• superb communication skills are required to engage and report to stakeholders and to partner with other staff and departments to efficiently manage and monitor all financial aspects of the busines
• oversee credit card expenditure

Requirements

• educated to graduate level; preferably post graduate
• qualified Accountant
• ACCA / CIMA Qualification
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• previous management accountancy experience at group level
• experience in people management
• experience of analysing financial data
• experience of complex business models
• core competencies
• excellent communication skills
• market and commercial awareness
• accurate reporting skills/attention to detail
• innovation and creativity
• deliver results and improved performance
• flexible, open to change
• coach and develop the team
• staff management
• accounting: 3 years
• excellent critical thinking skills
• 3+years' experience as an accountant preferably from a Manufacturing/Supply Chain environment
• first-hand and approachable

Earnings for position financial accountant