SPENCE & PARTNERS Salary
Rating of the company
based on 0 evaluations
9 reviews in total
Belfast
LINEN LOFT ADELAIDE STREET BELFAST BT2 8FE NORTHERN IRELAND
TIN: NI037760
Rating of the company
based on 0 evaluations
9 reviews in total
Earnings on positions in SPENCE & PARTNERS
SPENCE & PARTNERS is looking for employees for positions:
systems analyst
Trade
- information Design & Documentation
- Information Design & Documentation
Requirements
- A Level Mathematics grade B or above
- degree in a relevant subject
- excellent IT Skills, in particular knowledge of SQL, Python, Excel and VBA
- work Experience or Placement in a Professional Services environment
- excellent verbal and written communication skills
business analyst
Trade
- information Design & Documentation
- Information Design & Documentation
Language
- english
Requirements
- currently undertaking a degree in a numeric subject
- A Level Mathematics grade B or above
- experience of working pro-actively and using your own initiative to complete tasks
- excellent verbal and written communication skills
Responsibility
- spence can offer you a placement opportunity that is the first step in a rewarding career, with many of our placement students wishing to return to continue working with us after graduation
financial controller
Working hours
- full-time | Permanent
Responsibility
- about Us
- 3173 has developed its own unique technology platform, Mantle ®, which gives our company a significant advantage in our market
- we have office locations throughout the United Kingdom but we are very proud to be headquartered in Belfast
- management responsibility for the finance team, ensuring all monthly deadlines are achieved
- lead the preparation of monthly management accounts including practice revenue, expense, and variance analysis
- the position will manage the finance team and report to the CFO
- lead the preparation of the monthly Financial Performance Report and Finance Board Reports for all legal entities
- the role will be responsible for financial and commercial reporting across all entities and service lines
Requirements
- educated to degree level
- strong academic record at A level
- 10 years’ experience post qualification within a fast-paced commercial financial environment
- ACA/ACCA/CIMA Qualified accountant with a minimum of seven years’ experience post qualification gained in a commercial finance environment
- experience in the development and use of client profitability or pricing models
- previous experience within a Commercial business in a Financial Controller role
- experience in the use of advanced financial modelling techniques such as macros or visual basic
- previous experience in a Management position, to include the training and development of team members
accounts payable clerk
Working hours
- full-time | Permanent
Language
- english
Responsibility
- about Us
- the 3173 Group of companies includes Dalriada Trustees Limited one of the UK’s largest professional pension scheme trustee companies
- our Culture
- responsibility for the supplier cost allocation and reconciliation of supplier ledgers to statements
- identification and monitoring of 3rd party costs to be recharged to clients
- when we get this balance right, it is how we do our best work
- 3173 is a privately owned UK firm of pensions experts with clients throughout the UK, serviced from offices in London, Belfast, Glasgow, Manchester, Birmingham, Bristol and Leeds
- management of supplier relationships, including liaising with suppliers and relevant colleagues, resolving queries and weekly payments
Requirements
- good academic record at GCSE level
- proven working experience within a busy Accounts Payable environment as an accounts payable clerk or accounting technician
- practical experience in the use of accounting software
- good understanding of basic accounting principles. Proven ability to calculate, post and manage financial transactions
- good data entry skills with a demonstrated aptitude for numbers
- strong customer service orientation and attention to detail
- we all work in teams here in 3173 – a proven ability to succeed whilst working as part of a team
- highly flexible, including willingness to work flexible hours at peak times
accounts clerk
Working hours
- full-time | Permanent
Language
- english
Responsibility
- about Us
- the 3173 Group of companies includes Dalriada Trustees Limited one of the UK’s largest professional pension scheme trustee companies
- our Culture
- process accounts and incoming payments in compliance with financial policies and procedures
- perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data
- prepare bills, invoices, and bank deposits
- when we get this balance right, it is how we do our best work
- identify/track and add recharges to billing
Requirements
- qualified or part qualified Accounting Technician
- good academic record at GCSE level
- experience in the use of Microsoft Navision
- proven working experience within a busy Accounts Receivable environment as an accounts receivable clerk or accounting technician
- experience in the use of advanced financial modelling techniques such as macros or visual basic
- experience in the use of Microsoft Access
- practical experience in the use of accounting software
- good understanding of basic accounting principles. Proven ability to calculate, post and manage financial transactions
planning manager
Working hours
- full-time | Permanent
Responsibility
- leading the preparation of the financial investment appraisal of significant strategic investments across the Group
- supporting the wider Finance Team as required in the provision of routine financial reporting across the Group
- collaborate with the wider Finance team to continually develop and innovate the financial reporting systems in use across the Group
- supporting the CFO and the Head of Finance as required
- leading the preparation of both budgets and longer term strategic financial plans across the 3173 Group, including the development of financial models and the presentation of budgets to senior leadership and investors
- about You
- leading the preparation of rolling profit and cashflow forecasts across the Group, including the development of financial models and the presentation of such forecasts to senior leadership and investors
- supporting the preparation of financial performance profitability monitoring and associated governance across the Group including contract profitability and staff utilisation metrics to enhance the overall performance of the Group
Requirements
- educated to degree level
- strong academic record at A level
- 5 years’ experience post qualification within a fast-paced commercial financial environment
- ACA/ACCA/CIMA Qualified accountant with a minimum of three years’ experience post qualification gained in a commercial finance environment
- experience in the use of advanced financial modelling techniques such as macros or visual basic
- experience of Microsoft Access
- excellent written and verbal communication skills
- practical experience within an M&A environment
engineer
Working hours
- full-time | Permanent
Responsibility
- azure infrastructure workloads, virtual machines, storage accounts
- managing cloud endpoint via Microsoft Endpoint Manager
- execution of the technology roadmap
- provide documentation for technical issues, solutions, and support information
- create technical solutions as per specified plans, deliverables, costs, and timelines
- support and maintenance of Azure Active Directory to include identity and access
- lead on all aspects of infrastructure to include mentoring of junior colleagues
Requirements
- excellent interpersonal and communication skills to establish and maintain collaborative work relationships at all levels
- extensive and proven experience in Azure administration
- bachelor’s degree in computer science, Computer Engineering, MIS or related field
researcher
Trade
- management
- Management
Working hours
- full-time | Permanent
Requirements
- degree, 2.1 or above in a relevant subject
- working towards a relevant Professional Qualification such as CFA, FIA or similar
- working towards or desire to study for the CFA Certificate in ESG Investing
- hold a relevant Professional Qualification such as CFA, FIA or similar/or is close to qualifying
- sound technical investment knowledge, covering a range of asset classes and managers
- understanding of ESG and the role it plays in the investment process, fund selection and client reporting requirements is desirable
- creative and analytical approach to solving problems
- creative and analytical approach to problem-solving
Responsibility
- presenting fund recommendations to the Investment Committee for final sign off
- working with a third-party research provider to formulate buy lists across different asset classes and supplementing the research independently if required
- being responsible for our overall research process, ensuring consistency of our approach and high quality fund recommendations
- managing the relationship with a third-party research provider
- ensuring clients meet their ESG requirements by integrating ESG into the research process and producing ESG manager ratings
- maintaining up to date knowledge of new ESG regulations, themes and opportunities, and support with ESG related reporting requirements
- producing written due diligence report research notes for colleagues and clients
- drafting investment advice reports, manager selection reports, commentary for performance reports and reviewing implementation statements
accountant
Working hours
- full-time | Permanent
Responsibility
- liaise with the pension scheme’s auditors in the production of the financial statements, planning the audit timetable, answering audit queries and reaching reasonable conclusions on any contentious issues
- attend and effectively contribute to all relevant internal and external meetings, ensuring actions, projects deadlines are adhered to and completed
- ensure the compliance check of accounts produced by external parties
- provide monthly balances or quarterly fee and VAT reconciliations for specific clients in addition to providing actuaries with trial balances/ledgers amongst other relevant information for FRS102/IAS19 accounting standards reports as required
payroll
Working hours
- full-time | Temporary
Responsibility
- process monthly payrolls for a number of schemes, including submitting files for RTI by deadlines