Earnings on positions in ARLINGTON RESOURCE MANAGEMENT
Estimated salary
£ 5833
Median salary at ARLINGTON RESOURCE MANAGEMENT
£ 2000Lowest salary
£ 6479The average salary
£ 10000Highest salary
ARLINGTON RESOURCE MANAGEMENT is looking for employees for positions:
financial accountant
Working hours
permanent
Responsibility
ad Hoc projects and management information as required
review bank reconciliations prepared by accounts assistants
credit control
Working hours
permanent
Responsibility
credit control / Sales Ledger responsibilities, chasing outstanding debt, processing and posting incoming payments, preparing bank deposits, resolve client billing issues, sending payment reminders and generating debtor reports
ad hoc support to the Accounts Manager and Head of Finance including processing and reconciling corporate credit card payments
accountant
Working hours
permanent
pensions administrator
Responsibility
responsible for the submission of switch/rebalance applications to service providers
preparing packs for the annual financial discussion with clients
finance business partner
Working hours
permanent
Responsibility
learn from and support the Financial Controller
accruals, prepayments, bank reconciliations
group financial controller
Working hours
permanent
Responsibility
£70-100m Leisure/Hospitality
hybrid/London
ownership of the day-to-day financial reporting and financial control of the group overseeing and managing the bookkeeping team
production of high quality financial and management information, focusing on preparation of monthly management accounts for the group
provide variance analysis, insight and commentary to decision makers throughout the business and the Board
responsible for tracking and analysing company performance against budget, key KPIs and company objectives
lead the group's statutory reporting and audits and manage tax affairs including Corporation Tax & VAT returns
GFC - Hybrid role, based in London - Our client is a highly successful and profitable, exciting £70m business in the international Leisure, Hospitality and Travel sector, growing both organically and by acquisition, with a current EBITDA of £10m
financial controller
Working hours
permanent
Responsibility
ownership of the day-to-day financial reporting and financial control of the group overseeing and managing the bookkeeping team
cash management with short and long term cashflow forecasting
manage a finance team of 3 staff, ensure smooth running of the finance function
production of management and statutory accounts for the business
production of high quality financial and management information, focusing on preparation of monthly management accounts for the group
monitoring expenditure and drawdowns for development projects
produce monthly management accounts, P&L,cash flows, variance analysis and commentaries
cash flow management and production of budgets
Requirements
preparation of budgets and forecasts, liaising closely with operational teams
involvement in the preparation of financial plans for the planned roll-out
prepare capital expenditure models for existing and new sites and acquisitions
cash flow management, working capital management and cash flow forecasting
assessment of expenditure to budget, identifying cost reduction opportunities
flash reporting with variance analysis and transaction analysis
provide added-value financial analysis, KPIs and metrics to aid decision-making
credit controller
Working hours
permanent
part-time | Permanent
Requirements
implement formal credit control procedures
liaise with clients, large and small
remind, call and email clients in UK and Europe on a regular basis
investigate and chase unpaid invoices
liaise with the invoicing team to ensure appropriate sales ledger procedures
liaise with sales team
liaise with operations team about clients with growing debts
report this job
Responsibility
credit control / Sales Ledger responsibilities, chasing outstanding debt, processing and posting incoming payments, preparing bank deposits, resolve client billing issues, sending payment reminders and generating debtor reports
ad hoc support to the Accounts Manager and Head of Finance including processing and reconciling corporate credit card payments
due to growth and success, the company is seeking its first Credit Controller to take responsibility for its aged debt
head of finance
Working hours
permanent
Requirements
preparation of budgets and forecasts, liaising closely with operational teams
involvement in the preparation of financial plans for the planned roll-out
prepare capital expenditure models for existing and new sites and acquisitions
cash flow management, working capital management and cash flow forecasting
assessment of expenditure to budget, identifying cost reduction opportunities
flash reporting with variance analysis and transaction analysis
provide added-value financial analysis, KPIs and metrics to aid decision-making
manage and oversee the outsourced finance and accounting providers
Responsibility
head of Finance / Financial Controller
ad hoc responsibility for all matters finance, alongside the Finance and Operations Director
preparation of year-end statutory accounts, liaise with auditors and manage the audit process