ARLINGTON RESOURCE MANAGEMENT Salary
Rating of the company
0 ratings
3 reviews
London
2ND FLOOR GADD HOUSE ARCADIA AVENUE LONDON N3 2JU
Phone:
+44 20 8349 4040
TIN:
03814582
[email protected]
Consulting services

Earnings on positions in ARLINGTON RESOURCE MANAGEMENT

National average salary

2950 £

Average salary in this company

7194 £

Estimated salary

£ 6250

Median salary at ARLINGTON RESOURCE MANAGEMENT

£ 4500 Lowest salary
£ 7194 The average salary
£ 10000 Highest 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

accounts administrator

Working hours

  • permanent