RD FINANCIAL RECRUITMENT is looking for employees for positions:
contract manager
Working hours
full-time | Temporary
Salary
salary
Responsibility
responsible for delivering accurate monthly P&Ls for submission, and analysing variances against budget
responsible for budgeting and planning process for the UK submissions
leading Gross margin analysis across various product groups
advise business leaders with variance analysis and technical guidance
provide ad hoc analysis and investigations proactively when required on all finance-related queries
drive accountability for and monitor progress towards achievement of targets through preparation of continuous reviews and regular meetings with the business
Requirements
qualified Accountant
commercial finance analysis and guidance
excellent communication and business partnering experience
P&L ownership: 3 years
finance Business Partnering: 2 years
Contract type
as a Qualified Accountant with excellent communication and Finance business partnering skills, this global brand needs your experience in a critical role within the UK Finance team
the Commercial Finance Section Manager will take ownership of the P&L and Balance Sheet as well as provide key analysis, and support specific business lines in operational and strategic decisions
compliance manager
Working hours
full-time | Permanent
Salary
salary
Responsibility
coordinating with business process owners and control owners to run the SOX program and ensure regional compliance
working with senior management to define control objectives and monitoring compliance efforts
identify and manage key areas of change management where new/revised controls are implemented
you will also be responsible for systems and controls testing, plus training provision for stakeholders on internal control requirements
ensuring that the Risk & Control Matrix and Control Documentation are kept up to date and in line with the Processes documented in the Signavio tool as well as making sure business process owners and control owners are aware of their responsibilities
review test findings with the Internal/External Audit Team to facilitate the remediation of control gaps and escalate possible critical issues to senior management
Requirements
SOX: 3 years
risk management: 3 years
compliance management: 3 years
operations manager
Working hours
full-time | Permanent
Responsibility
this exciting position offers the opportunity to combine your financial expertise with operational management to drive their continued growth and success
preparing management accounts and financial forecasting for the Managing Director
administrative management of projects and sites through to completion
setting up new customer accounts
assisting the sales and estimating team with up-to-date price lists and order confirmations
managing the invoicing process for suppliers and sales orders
coordinating product collections from overseas and liaising with hauliers
establishing new supplier accounts and negotiating credit limits
Salary
salary
Education
diploma of Higher Education
Requirements
accountancy qualifications and familiarity with Xero software
exceptional attention to detail and accuracy
ability to multitask while maintaining the quality of work
comfort in working in a fast-paced environment and meeting deadlines
strong organizational and prioritization skills, with the ability to work autonomously and as part of a team
excellent customer service skills, both verbal and written
possession of a full clean driving license
management: 1 year
accounts payable clerk
Working hours
full-time | Permanent
Salary
salary
Responsibility
maintain accounts receivable files and records
assist in processing credit notes weekly and pass to the Team Leader for review
accounts payable clerk
Working hours
full-time | Permanent
Salary
salary
Responsibility
maintain accounts receivable files and records
senior management accountant
Working hours
full-time | Permanent
Salary
salary
Requirements
cash and Banking for multi-site regional businesses
international business experience owning the month-end process
an inquisitive problem solver, system savvy and able to identify process improvements
balance sheet reconciliation: 2 years
month end process ownership: 2 years
Responsibility
preparation of monthly balance sheet reconciliations in Blackline
senior accountant
Requirements
balance Sheet
process Improvement
sheet Reconciliations
month End Close
balance sheet reconciliations
cash and Banking for multi-site regional businesses
international business experience owning the month-end process
an inquisitive problem solver, system savvy and able to identify process improvements
Responsibility
preparation of monthly balance sheet reconciliations in Blackline
customer service representative
Working hours
full-time | Temporary
Salary
salary
Responsibility
communication and Customer Service
pre-Arrears Agreement Handling, speaking with customers who potentially will not be able to afford future repayments
liaising with Customer Service Representatives, providing account information and updating customer agreements accordingly
vehicle Repossessions, dealing with both the third party agents and also customers during the process of the actual repossession
identifying & referring any agreements that may potentially involve Fraud
referring agreements for potential Pre-Litigation Action
early arrears Agreement Handling, helping customers who have just entered into arrears and trying to negotiate repayment plans in order to get the agreement back up to date
shortfall liability, discussing outstanding liabilities with customers following the end of contract on the agreements
Requirements
knowledge of using a range of office software, including email, spreadsheets and databases
experience in preparing and analysing reporting data for management accurately and to timescales
able to demonstrate good organisation, prioritisation, and time management skills
demonstrate successful communication with internal and external customers at all levels via telephone and email
ability to interact with senior management
collection and recovery: 2 years
customer service: 1 year
Contract type
finding the balance between the needs of the business and supporting loyal customers is a key aspect of this role therefore
this is an initial 3-month contract, with the potential to extend or become permanent
the Collections and Recoveries Coordinator role is a customer service role that requires sensitivity, tact and empathy as it is dealing with customers who may find themselves in sensitive situations financially and emotionally
working for this global automotive brand based in Bracknell, the Collections and Recoveries Team works with customers who may be struggling to maintain their financial agreements, or need alternative arrangements established
project manager
Working hours
full-time | Temporary
Requirements
finance Transformation
project Management
project Management Plan
high experience in Project Management and managing Transformation agenda
experience in managing teams and influencing senior-level management and key stakeholders
strong communication and interpersonal skills
experience with project management software tools to effectively manage, monitor and control project activities
ability to analyse, understand and effectively communicate between business requirements and technical design and implementation
Salary
salary
Responsibility
creation and maintenance of the project plan
ensure ample governance and use of controls such as Risks and issues log
management of the project budget
supporting project communications / facilitate relationship with stakeholders
co-ordination of project change requests, ensuring that change requests and impact assessments are conducted accurately and in a timely way
highlight where there are issues with the use of resources, and suggest corrective actions
ensure that outstanding issues at the end of the project are documented and passed on to the appropriate body
working with the Project Lead to capture lessons learned throughout the project
Contract type
be part of this global brand's Finance Transformation programme to transition to new ways of working
accounts senior
Working hours
full-time | Permanent
Salary
salary
Responsibility
managing a portfolio of clients and acting as their first point of contact
accounts preparation for sole traders, limited companies and partnerships
accoun ts preparation for sole traders, limited companies and partnerships
production of Statutory Accounts
assisting with training of junior members of staff and reviewing their work
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the ideal Accounts Senior will be a Part Qualified Accountant, who has worked in practice, has significant statutory accounts production knowledge and in return will receive a salary of between £40k-£50k