RADLEY GREEN is looking for employees for positions:
bookkeeper
Requirements
accountancy Firm
accounts Payable
bank Reconciliations
quickBooks
minimum 1 year's relevant experience in an accounting role, preferably with exposure to accounts payable and reconciliation tasks
A good understanding of UK VAT is beneficial
strong attention to detail and ability to work accurately and independently, while taking initiative and organising time efficiently
strong communication and people skills - ability to interact with suppliers and clients and build relationships
Responsibility
processing purchase invoices: Accurately handle the recording and processing of purchase invoices on behalf of clients
managing purchase ledger payments: Ensure timely and precise payment processing for purchase invoices, guaranteeing smooth transactions with suppliers
processing expense claims: Efficiently manage the verification and processing of employee expense claims, adhering to company policies and ensuring accurate reimbursement
gardener
Working hours
full-time
Salary
salary
practice manager
Requirements
microsoft Excel
team Management
accounting practice
ACA/ACCA qualification is desirable
at least 5 years experience working in Accounting - experience working on similar clients and music royalties is beneficial
experience leading a team and training junior team members is required
strong knowledge of accounting principles and practices
strong attention to detail and accuracy
Responsibility
assist in overseeing financial operations for a portfolio of media, entertainment, music, and sport clients
reviewing client deliverables and helping to prepare financial statements, management accounts, and other financial reports
reviewing and approving payments
conduct financial analysis and provide recommendations for improvement
ensure compliance with international accounting standards and regulatory requirements
assist with budgeting, forecasting, and cash flow management
provide support during audits and tax filing processes
reviewing internal quality control processes
group financial controller
Requirements
budgeting
cash Flow Forecasting
group Financial Reporting
Responsibility
management of a small finance team of 2
work closely with the C-Suite and provide all aspects of financial and management data and reporting
group consolidation inclusive of several foreign subsidiaries
multiple countries’ statutory filing
management accounting and reporting
financial analysis, budgeting and forecasting for the Group
lead year-end Audit for all legal entities within the Group
payroll management for all entities within the Group
accounts administrator
Responsibility
posting and reconciling daily multi currency bank statement
ensuring all invoices, credit notes are processed on a timely basis
month end duties including preparing reports and journals
processing refunds
reconciliation of online payments
process direct debit and credit card charges monthly for customers
manage the Accounts Receivable Inbox ensuring all queries are resolved quickly and issues are escalated appropriately
generate Aged Debt reports
Requirements
have at least 1 year of experience working in Accounts Receivable/accounts collections
possess excellent communication skills and capable of providing excellent service for both customers and internal stakeholders
management accountant
Requirements
finance
management Accounts
accounting
management Accountant
double Entry
media
sage Line 50
management
Responsibility
management Accounts production including full balance sheet disclosure and KPIs
financial Reporting- preparation of monthly management accounts
having oversight of the monthly gross payroll reconciliations for the UK payrolls
assist with continuous review and improvement of financial control
assist with Budgeting and forecasts
using the relevant information to produce the annual budgets
signing off and monitoring all payroll related control account balances
support the cashflow process
credit controller
Requirements
credit Control
debt Management
reconciliation
sales Ledger
billing Process
Responsibility
ensuring accurate and timely cash posting, ensuring end of day reconciliation is completed
provide support to the Cash Collections Team Leader, and provide reports where necessary in line with Credit Control requirements
manage a portfolio of accounts in order to ensure cash collection is met
cash Collection targets. To reach the set targets in order to ensure that accounts are paying to terms. To reach DSO, aged debt & / or bad debt provision targets as required by senior management
reduce the number of accounts reaching bad debt status, or, becoming aged more than 90 days
systems accountant
Requirements
system Maintenance
proven track of project ownership and delivery
experience of system maintenance, process improvements and thorough testing of all changes prior to roll out
strong control and process experience
experience with SQL, Data Warehouses, Data transformation or relational database systems
experience of Board MIT, SAP by Design and SAGE X3 is preferred
this role will pay between £50k and £56k plus bonus, great benefits and hybrid working
Responsibility
reviewing and maintaining all financial systems policies and procedures
this role will also be key for reviewing upgrades to the system and identifying any changes that need to be made to improve outputs. Proactive review and identification of issues, working alongside external support and the IT department
spearhead and manage system improvements collaboratively with Finance department in line with Business requirements, reviewing current systems and potential new and alternative systems where required
training and supporting finance team members in the use of financial systems and procedures
head of finance
Requirements
budgeting
commercial Finance
ecommerce
retail
ACA-qualified preferred, ACCA acceptable
proven experience as a Finance Manager or similar senior finance role in the industry
strong knowledge of financial management principles, accounting standards, and regulatory requirements
excellent analytical, problem-solving, and strategic thinking skills
Responsibility
financial Strategy and Planning
financial Reporting and Analysis
work closely with Founders and Senior Management team help drive growth and efficiency across the business
operational development
management and development of Part-Qualified Accountant
mergers and Acquisitions
production and ownership of Month end management accounts - P&L, balance sheet and cashflow
the business requires a Qualified Accountant with experience, or willingness, to work in a start-up environment help drive growth
group accountant
Requirements
accounting
group Accounts
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reference: 49645265
Responsibility
ownership of monthly and quarterly and annual consolidation process for this international business
supporting with the statutory audit and accounting processes
supporting wider team with technical accounting matters
canidates must have experience with multi-currency consolidations in a global business
work with Group FC and Group FD to review current systems and processes
develop best in-class internal controls
this role will require a technically strong Senior Group Accountant who has hands-on experience in Consolidations
this role is to start ASAP and will run for 6 months with the possibility of this being extended. The role will pay £500 per day outside of IR35