http://www.workcircle.co.uk/ Jobs from Workcircle en-us http://www.workcircle.co.uk/images/logo-small.gif http://www.workcircle.co.uk/?query=management%20accounting http://www.workcircle.co.uk/click?j=148507246&from=feed http://www.workcircle.co.uk/click?j=148507246 Job Description: Senior Management Accountant/Analyst Salary: £40-45000 with car and benefits The majority of the role will involve: Close working relationships with Sales and Operations providing:- Contract Analysis, to support New business bids, Tenders and Ad-hoc Projects Work closely with operational teams and Head of Financial on projects linked to new business bids, FPA or Corporate Development Track performance by key metrics across each region, categorisation by product and revenue type Operational bench-marking projects to measure performance against competitors. Prepares business reports for reviews and/or for ad-hoc reports Adapt existing business models for changes in business environment and/or create appropriate tools as agreed with Head of Finance The role also involves: Financial Accounting, Financial Planning Own and manage month end and related financial accounting processes Assess variances in financial performance and reporting packs updated with commentary Manage day-to-day financial reporting and cash integrations between operational and financial IT systems Manage adherence to finance manual, establish cost controls and report and challenge overspends, where appropriate Ensuring the rolling forecast model and budget accurately reflects the operational assumptions of the leadership team Simple cash flow analysis on a periodic basis to ensure group achieve set targets Manage the weekly operational forecasting process and quarterly budgeting process Adapt the rolling forecasts and quarterly budgets, for changes to assumptions. Assess financial impact of the same. Preparing accurate and timely monthly financial and operational reporting packs for both internal and external stakeholders. Qualifications/Experience: Part or fully qualified accountant. Understanding of financial accounting and knowledge of financial IT systems, preferably SAP or Great Plains Advanced Excel (proficient with macros), Access, Modelling skills Ability to work across different teams, including the Group central transactional teams and accounting service centre. Experienced in creating and modifying financial models for re-forecasting, sensitivity analysis Welfare to work industry experience will be an advantage Personal Attributes: Driven, dedicated, keen eye for detail, self-starter, logical thinker and highly motivated. Ability to thrive under pressure, manage exacting priorities, particularly during first week of the month to meet deadlines. If you need to receive this information in an alternative format, please contact Equal Approach and we will take reasonable steps to arrange this for you. Our client is an Equal Opportunities employer and we actively encourage candidate applications from all sections of the community. The successful candidate may be required to undertake a Criminal Records Bureau Check. 40000.0000 Speciality: Loans - Other. Location: London, South East England Wed, 15 May 2013 03:14:51 +0100 http://www.workcircle.co.uk/click?j=145833666&from=feed http://www.workcircle.co.uk/click?j=145833666 JOB DESCRIPTION A diversified financial investment firm is seeking to recruit a Cash Management Specialist for their London head office. You will work reasonably independently as regards the management and delivery of all requirements flowing from the cash management of the company’s pools. You will form part of a knowledgeable and dynamic finance team reporting to the Cash Reporting Manager. Whilst working directly with nine finance members of staff, your main responsibilities will include the following: Monthly reconciliations Investigation of un-reconciled items Resolution of any queries from corporate stakeholders in relation to monthly reporting in a timely and professional manner General admin and filing Invoicing and recharges Assist in the boarding of new pools following acquisitions Assist in the development of internal software reporting and reconciliation solution Team Work You will need to be self reliant and self motivated. You will have the ability to form productive relationships, at all levels, both internally and externally. You will be enthusiastic and a positive member of the team recognised by your colleagues as a valued and effective team player. You will be required to work within established internal controls and maintain a high standard of quality across all your tasks. You will be accurate in your work, well organised and reliable and you will have the ability to work to tight deadlines. Requirements Educated to Degree level Microsoft Office - A good working knowledge of Word, Outlook with knowledge of PowerPoint, Access and Visio would be an advantage. Previous Accounting/Finance experience with reconciliation/cash management would be advantageous Experience of using accounting software an advantage, particularly Access Accounting would be advantageous Experience in Financial Services desirable. 18000.0000 Speciality: Other Financial Services. Location: London, South East England Tue, 14 May 2013 03:05:47 +0100 http://www.workcircle.co.uk/click?j=148792299&from=feed http://www.workcircle.co.uk/click?j=148792299 My client is a well established and continually successful organisation offering a wide range of products and services within it's portfolio. Due to continued growth, the business has taken the decision to add several new qualified roles to the finance department. These new heads will be encouraged to take near full ownership of the finance function, one of these roles is a management accountant. The organisation is one which prides itself on the calibre of its employees and so a proven ability and hunger to progress will be key. You will have previous experience and exposure to the full management account procedure and collation on the monthly results. As Management Accountant, your communication ability and interpersonal gravitas will be excellent as this is a high profile position with exposure to very senior directorate level colleagues but then also you will be able to liaise and create relationships with operational colleagues. This is a very commercial management accounting position involving significant exposure to non-finance colleagues, providing insight to profitability analysis and process improvement. The main areas of focus within the role will be to maintain budgeting forecasting, continually developing the management accounting process, provide ad-hoc analysis to several business streams when required, to lead and develop individuals within the team. - CIMA/ACCA/ACA qualified - Previous Financial Services experience would be beneficial - Excellent interpersonal and communication skills - Excellent MS Excel ability - Management Ability A well established and continually successful organisation financial services organisation based in Liverpool £30,000 - £37,000 (plus excellent benefits package) Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13296554 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Loans - Other. Location: Liverpool, Merseyside Fri, 17 May 2013 03:02:58 +0100 http://www.workcircle.co.uk/click?j=147824754&from=feed http://www.workcircle.co.uk/click?j=147824754 An excellent opportunity has arisen within an established and and rapidly growing Financial Services that is well known for their entrepreneurial outlook. The role is an exciting opportunity for a Assistant Management Accountant to join a team of assistant management accountants and support the finance manager. You will provide monthly management accounts, budgeting and forecasting. Year end financial accounting, assist with audit process, cash management, You will also be responsible for the cash flow management, as well as The ideal candidate must be currently studying or a part qualified accountant with around two years experience within an accounting role. If this sounds like a role and environment that is of interest and want you are looking for in your next move, please contact Danielle Miller or apply to this job application. 25000.0000 Speciality: Actuarial. Location: City Of London, London Thu, 16 May 2013 02:55:32 +0100 http://www.workcircle.co.uk/click?j=146202963&from=feed http://www.workcircle.co.uk/click?j=146202963 PURPOSE OF THE ROLE To perform various tasks in support of the head office finance department of a global business. Primarily focused on trading and inventory related aspects of the head office operations. KEY RESPONSIBILITIES Analysis of inventory balances maintained at head office including goods received not invoiced Calculation of inventory provisions in line with group policy Maintenance of inventory standard costs Monitor open purchase orders Preparation of month-end balance sheet reconciliations Perform month-end tasks including preparation and posting of month end journals Preparation of working papers ahead of year end audit Analysis of sales and cost of sales including monitoring comparison to budget / forecast Produce quarterly forecasts and budget packs for HQ company Provide treasury support including cash and foreign exchange forecasts Processing of as-hoc invoices and credit notes Provide support and cover for the HO Financial Accountant Assist in VAT related tasks Other accounting tasks in support of the head office finance team as deemed appropriate by finance management. KEY INTERFACES QAD accounting system Hyperion Financial Management Microsoft Excel PERSON SPECIFICATION AND CRITICAL SUCCESS FACTORS EDUCATIONAL QUALIFICATIONS / TRAINING Qualified ACCA / CIMA accountant Experience of performing month end procedures Experience with QAD would be a strong advantage Excel knowledge would be required in this role Experience of analyzing international product movements. INDUSTRY EXPERIENCE Experience within a global distribution business would be an advantage. REQUIRED COMPETENCIES Good communication and query resolution skills Excellent team player Excellent written and verbal communication skills Methodical and proactive approach to work Ability to manage workload to meet tight deadlines Ability to maintain confidentiality Highly self motivated and directed, with keen attention to detail. 0.0000 Speciality: Loans - Other. Location: Basingstoke, Hampshire Thu, 16 May 2013 02:18:56 +0100 http://www.workcircle.co.uk/click?j=148276640&from=feed http://www.workcircle.co.uk/click?j=148276640 The primary responsibility of this Group Management Accountant based on the South Coast is to provide support to the Group Financial Controller by undertaking calculations of cost/income provisions and accruals, assisting in internal/external reporting processes and the budgeting process. More specifically, this will involve: - Overseeing the reconciliation of group balances to ensure thatgroup balances on the profit and loss account and balance sheet net out, - Create and maintain a consistent historical database of financial performance per Business Unit. - Create and maintain a group charging structure, amend as results necessitate. - Monitor actual capital expenditure against budget and maintain group-level reporting of actual and forecast spending done by Jenny but CE over-sees . - Maintain the group legal structure chart and inform RAR of any changes, keeping Companies House entries up to date. - Keep up to date with the tax position of all legal entities in the Group, especially those in the UK, and calculate quarterly instalment payments to HMRC. - Collect and summarise monthly forward exchange requirements, place contracts with bank. The ideal candidate for this Group Management Accountant role is a qualified accountant with a proven track record in financial/management accounting and consolidation. A background of working in the FMCG sector would be advantageous. In addition, they should demonstrate: - Good understanding of financial and management accounting, consolidation and UK tax. - Ability to build strong working relationships with business unit management, up to MD level. - A willingness to assume reporting and budgeting responsibilitiesas required. Our client is a FMCG operator on the South Coast. Competitive salary and benefits package. Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13287827 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Other Financial Services. Location: Hampshire, South East England Sun, 12 May 2013 02:43:25 +0100 http://www.workcircle.co.uk/click?j=148137586&from=feed http://www.workcircle.co.uk/click?j=148137586 Our client one of the regions most respected and reputable Manufacturing businesses is currently looking to appoint a Management Accountant for a 6-9 month fixed term contract. Reporting to the Manufacturing Financial Controller and with responsibility for 2 staff you will be responsible for providing timely and accurate management accounting, production forecasting and analytical support to core functions and business streams. Your principal duties will include preparation and presentation of month end close preparation of quarterly forecasts and annual plans the management of annual and periodic stock takes standard costing, variance analysis, absorption rate and bill of materials as well as driving operational and cost efficiency through the better use and understanding of ERP and stock systems. As well as providing management information and business partnering advice you will also be responsible for overseeing various balance sheet activities as well as assisting with the continuous development and roll out of a new ERP systems. This is an excellent opportunity for a qualified or finalist level accountant / finance manager (ideally from a manufacturing / engineering background) to prove themselves in a very forward thinking and dynamic listed business. Advantageous to this role will be a good working knowledge of ERP systems coupled with intermediate to advanced level Excel skills. Macildowie Associates is acting as an Employment Business in relation to this vacancy. 36000.0000 Speciality: Other Financial Services. Location: Northampton, Northamptonshire Sat, 18 May 2013 03:31:18 +0100 http://www.workcircle.co.uk/click?j=148137482&from=feed http://www.workcircle.co.uk/click?j=148137482 For this Management Accountant opportunity in North Birmingham, responsibilities will include: - To assist in the preparation of the monthly management accounts, including processing of transactions, allocated accruals and reconciliations. - Review allocated operating statements to ensure transactions are accurate, make any necessary amendments and understand variances to budget and prior months. - Assist in the preparation of the monthly management accounts pack including financial and operational key performance indicators, ensuring accuracy and adherence to deadlines and understand any major variances to budget. - Produce and distribute daily and weekly management information. - Liaise with allocated areas of the business to help them understand their operating statements, review monthly results, take any corrective action necessary and assist the areas to improve performance. - Responsible for the accounting of service revenue, gross profit, and warranty, etc. - Assist in the preparation of the monthly forecast and also the annual budget from both a finance and operational perspective. - Review processes and procedures generating profit and loss transactions to ensure transactions are recorded accurately, and effective data can be extracted from the system. - Analysis to review key areas such as customer profitability. . For this Management Accountant opportunity successful candidates will have/be: - Qualified Accountants (ACA/ACCA/CIMA) with experience of working in adynamic and fast moving Finance department. - Must have adiligent, accurate and detailed approach. - Good interpersonal skills with many different functions. - Credible when presenting financial information and analysis to all levels of the business. - Strong Microsoft Office skills, particularly Excel. This is an opportunity to work for a market leader withinits field. £30,000 - £35,000 Basic Salary and Benefits. Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13264236 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Other Financial Services. Location: Shropshire, West Midlands (Region) Sat, 18 May 2013 03:31:13 +0100 http://www.workcircle.co.uk/click?j=148137468&from=feed http://www.workcircle.co.uk/click?j=148137468 Reporting to the Senior Management Accountant, as the Management Accountant you will provide commercial accounting support to the business. You will play a fundamental part of the team enhancing Commercial value given to the business via: Developing relationships with Commercial Managers in the business providing value adding support Improving the quality of management information departmental efficiencies Improve robustness through providing cover for other team members You will be responsible for - Timely and accurate production of monthly management accounts and management reporting - Provide analysis of management accounts and KPI's - As finance partner to specific business units / departments, to provide commercial challenge, support and leadership. Drive value adding initiatives - Produce forecasts and budgets - Continuously review and improve management reporting efficiencies. What will the long term focus of the role be? - To develop existing and new processes - To integrate finance further into the business by building strong relationships with business managers - Add commercial value to the business - Development of the candidate into a future manager within the business. Graduate-calibre finalist/qualified accountant (CIMA/ACCA or similar) - The candidate must bring personal passion drive and energy to our organisation - A person who is used to delivering results / improvement (and expects to do so - it is in their DNA). Aims high and takes pride in doing so and delivering - Great team player and leader - will inspire their team to aim high and build excellent relationships with their colleagues - Good problem solving skills and a decisive thinker who will take responsibility for decisions and actions. - Shows resilience and tenacity with the courage to challenge decisions. Award-winning manufacturer c. £35k, up to £38k (depending on experience), plus bonus Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13262639 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Other Financial Services. Location: Wiltshire, South West England Sat, 18 May 2013 03:31:12 +0100 http://www.workcircle.co.uk/click?j=148913855&from=feed http://www.workcircle.co.uk/click?j=148913855 Reporting to the Operations Finance Manager, this pivotal role as Management Accountant involves month end accounting for the Operations budget, annual budget setting, capital reporting, regulatory reporting, close collaboration with function Contract Managers along with ad hoc project work. We are looking for an exceptional candidate who can demonstrate the ability to work collaboratively and with experience in preparing, analysing and reporting on financial information to the Operations Directorate. As the successful candidate, you will have a demonstrable track record in high levels of analytical and reporting skills, be ACA/ACCA qualified, possess sound excel and modelling skills and boast strong interpersonal skills with the ability to build key working relationships. Our client is a leading Business Services organisation based in the heart of the South West, Exeter. £30,000 to £35,000 Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13296484 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Loans - Other. Location: Exeter, Devon Sat, 18 May 2013 03:29:58 +0100 http://www.workcircle.co.uk/click?j=148913856&from=feed http://www.workcircle.co.uk/click?j=148913856 Reporting to the Operations Finance Manager, this pivotal role as Management Accountant involves month end accounting and reporting for the Operations budget, annual budget setting, capital reporting, regulatory reporting, collaboration with the function Contract Managers to ensure financial performance and identifying efficiencies, along with ad hoc project work. We are looking for an exceptional candidate who can demonstrate the ability to work collaboratively and with experience in preparing, analysing and reporting on financial information to the Operations function. As the successful candidate, you will have demonstrable track record in high levels of analytical and reporting skills, be ACA/ ACCA qualified, possess sound excel and modelling skills whilst boasting strong interpersonal skills Our client is a leading Business Services organisation based in the heart of the South West, Exeter £30,000 to £35,000 Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13296526 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Loans - Other. Location: Exeter, Devon Sat, 18 May 2013 03:29:58 +0100 http://www.workcircle.co.uk/click?j=148792302&from=feed http://www.workcircle.co.uk/click?j=148792302 Our client is seeking a high calibre Management Accountant to join their Coventry team and work closely with the Financial Controller to provide financial accounting information and support to key decision makers in the senior management team. You will be working in a fast paced environment and require the ability to communicate in a concise and coherent manner with non finance individuals. You will also be regularly involved with the review and monitoring process of key projects as well as keep a keen eye on the KPIs to ensure the business remains profitable. Our client is seeking individuals from a CIMA or ACCA background with excellent IT skills and in particular Excel. Internal Controls and Audit experience is a distinct advantage. You will have the ability to work to time critical deadlines and be able to take ownership of your portfolio of work. There is a strong team spirit and someone who is able to work well within that environment is likely to be warmly welcomed. Our client is a nationally recognisedUtilities Telecoms business based in Coventry and are seeing an unprecedented level of growth in recent times. c£30,000 to £35,000 Benefits Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13294933 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Loans - Other. Location: Coventry, West Midlands Fri, 17 May 2013 03:02:58 +0100 http://www.workcircle.co.uk/click?j=148791992&from=feed http://www.workcircle.co.uk/click?j=148791992 Our client is seeking a Management Accountant with project accounting experience to work on a key contract of theirs based at their site in the Midlands. You will prepare project models and be fully involved with major decision making processes as well as provide financial support to operations staff. We are looking for qualified accountants from either CIMA, ACCA or ACA backgrounds. You will be able to communicate effectively too all levels of staff and have a strong commercial acumen. Those with a high level of competency within excel are desirable with a large degree of modelling involved in this role. Our client is seeking candidates with an excellent track record of success and achievement. Our client is a major service provider and can provide outstanding opportunities for progression c£35,000 Benefits Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13286300 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Other Financial Services. Location: Warwickshire, West Midlands (Region) Fri, 17 May 2013 03:02:48 +0100 http://www.workcircle.co.uk/click?j=148398184&from=feed http://www.workcircle.co.uk/click?j=148398184 - Production of daily manufacturing efficiency reporting including material yield analysis - Develop and maintain New Product Development costing process - Inventory accounting and analysis - Procurement Variance Analysis - Assist in year end audit and statutory accounts - Direct Operatives Payroll collation - Maintenance of Bill of Materials - Develop and maintain factory variance analysis reporting - Develop and maintain Capital Expenditure approval process - Qualified Accountant or QBE - Manufacturing experience - Knowledge ofstock and procurement - Good communication skills My client is an expanding manufacturing business on the cusp of going global. £30K benefits Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13294088 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Loans - Other. Location: Bristol, Avon Tue, 14 May 2013 02:48:22 +0100 http://www.workcircle.co.uk/click?j=148398186&from=feed http://www.workcircle.co.uk/click?j=148398186 Our client is seeking a high calibre Management Accountant to join their Coventry team and work closely with the Financial Controller to provide financial accounting information and support to key decision makers in the senior management team. You will be working in a fast paced environment and require the ability to communicate in a concise and coherent manner with non finance individuals. You will also be regularly involved with the review and monitoring process of key projects as well as keep a keen eye on the KPIs to ensure the business remains profitable. Our client is seeking individuals from a CIMA or ACCA background with excellent IT skills and in particular Excel. Internal Controls and Audit experience is a distinct advantage. You will have the ability to work to time critical deadlines and be able to take ownership of your portfolio of work. There is a strong team spirit and someone who is able to work well within that environment is likely to be warmly welcomed. Our client is a globally recognised manufacturing business based in Coventry and are seeing an unprecedented level of growth in recent times. c£35,000 benefits Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13286264 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Loans - Other. Location: Coventry, West Midlands Tue, 14 May 2013 02:48:22 +0100 http://www.workcircle.co.uk/click?j=146695813&from=feed http://www.workcircle.co.uk/click?j=146695813 Being in manufacturing, the business is seeking somebody with a background or understanding of the industries key challenges and responsibilities as well as the competence to instantly assist in the day to day running of the finance function. The Key duties include: - Reviewing the standard costs on a weekly basis. - Overall control of inventory including identifying irregularities. - Complete responsibility for the fixed asset register and general protection of the fixed assets. - Project appraisal and accounting. - Analysis of sales and accruals - Overseeing of warranty journals. - Responsibility for the production of management accounts. The business is seeking individuals who are fully familiar with management accounts production and the responsibilities associated with being a management accountant. To this end, you will be expected to be: - Organised and able to meet tight deadlines. - Able to produce high quality work on a consistent basis. - In possession of a recognised accountancy qualification (e.g. ACA, CIMA or ACCA) - A background in manufacturing is desirable but not essential. Automotive experience would be well received. Our client is a recognised manufacturer based in the South Midlands who has a reputation for consistently high performance, excellent progression and a fresh approach to business. An attractive package of up to up to £40,000 is available for the successful applicant Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13284887 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Other Financial Services. Location: Worcestershire, West Midlands (Region) Sun, 12 May 2013 02:43:17 +0100 http://www.workcircle.co.uk/click?j=147824654&from=feed http://www.workcircle.co.uk/click?j=147824654 Trading Operations Analyst - VC Backed Online Investing Tech Start-Up London, SW8 £40,000 - £45,000 per annum. The Company: We are an exciting financial/tech start-up, offering a ground-breaking investing service built for everyone, regulated by the FCA, endorsed by the UKTI and backed by world-renowned investors. Launched in October 2012, the company has been rapidly growing in terms of the team, our customers and brand awareness with the public, press and industry leaders welcoming our unique approach to investment management. We were built entirely from scratch by a highly skilled and dedicated team of individuals from various disciplines (finance, design, engineering, law,) and an international network, and is advised by leaders in finance and academia. Through our team, ethos, and product, our vision is to democratise the world of investment and make it accessible for all. The Trading Operations Analyst Opportunity: The Trading Operations Analyst, initially reporting to the COO, plays an integral role in the regular trading activity of the business working from trade preparation through order processing to settlement actions. The function will work across the Operations, Investment and IT teams taking ownership of these three aspects of the trading process. Trading Operations Analyst Key Responsibilities: // Model data management: Collecting model inputs from investment team Hardcoding model splits into system Maintaining records of historical model data Securities data management: hardcoding in sedol, ticker data assessing ISA affinity obtaining trade approvals from third parties managing Custodian system stock lists // Trade cycle scheduling: managing timing of asset allocation committee meetings against intended trade dates Co-ordinating activities across team for trade days (we do not currently trade every day) organising timetable of trade day activities enforcing strict cut off times maintaining strict trade day logs and breach reports // Bulk bargain trade management: liaising with Operations team for trade exceptions generating list of customer accounts for trading/withdrawing reviewing accuracy of lists storing and managing all trade lists managing sets of bargain prices (intended trade day vs. actual trade day) seeking credit risk approval where applicable producing and storing Bargain Batch Load (BBL) files liaising with third parties on trade exceptions // Error accounting: management of error accounts reconciling error quantities against monthly invoices // Off-market execution of: agency crosses customer allocations via BBL lodgement facilitation account bargains Technical Skills / Qualifications Required: Experience in trading operations in discretionary investment management Previous experience of working in a middle office Educated to degree level or equivalent IOC or equivalent Excellent IT skills are essential as the processes involve significant automated steps Ability to handle large volumes of data in the preparation and processing of trades across all customer portfolios Previous experience of helping to shape trading functions and activities is desirable Application Statement: By applying for this role you give express consent for us to process submit (subject to required skills) your application to our client in conjunction with this vacancy only. The Trading Operations Analyst is brought to you by RecruitmentRevolution.com - The UK's first online recruitment agency created 2005. 40000.0000 Speciality: Other Financial Services. Location: South West London, London Thu, 16 May 2013 02:55:29 +0100 http://www.workcircle.co.uk/click?j=142474822&from=feed http://www.workcircle.co.uk/click?j=142474822 A varied and challenging position now exists within the UK Fund Accounting Division of this global leading privately owned financial services organisation You will join their Net Asset Value (NAV) sign off team that is specifically responsible for all activities pertaining to the daily valuation and validation of a wide range of Onshore Offshore products, as well as playing a key role in supporting projects, developments and testing of system code upgrades affecting fund accounting area. As the Assistant Manager in this team, you will be responsible for controlling and reviewing various elements of NAV (Net Asset Value) on a wide variety of fund types, focussing primarily on the daily valuation of the Onshore Offshore product ranges. This will include ensuring that no material pricing errors are made reviewing processes and implement procedural improvements, follow up any issues arising with other areas within Investment Services and Fund Accounting and see through to resolution, ensure that all Pre-NAV evaluation exceptions are resolved and participate in various projects As someone who is capable of working well under pressure and able to respond promptly to issues and queries, it is essential that you possess proven Financial Services/ Fund Accounting experience, coupled with a numerate and analytical mindset and strong planning, problem solving and organisational skills. Any professional accounting or financial qualifications would be useful but not essential. Offering an excellent remuneration and benefits package including bonus potential and non-contributory pension a full and detailed job description is available on application 0.0000 Speciality: Investments. Location: Surrey, South East England Mon, 13 May 2013 06:48:56 +0100 http://www.workcircle.co.uk/click?j=141878387&from=feed http://www.workcircle.co.uk/click?j=141878387 This is an exciting opportunity to join Kerry Foods Finance Projects Team, driving change initiatives and projects to continually improve the way we work within a growing, dynamic and fast-paced business. Bringing your General Ledger expertise to Kerry Foods, you will play a lead role in major projects within Kerry Foods finance function. Your first project will be to support the rollout of a new operating model to standardise and centralise accounting reporting processes from manufacturing sites into a unified Operations Finance Centre. After the successful completion of this project, you will continue to take on and deliver new projects across the business. This is an opportunity for an individual to develop their existing accountancy and project management skills and the role will give excellent exposure with company with the chance to build relationships across the business and support the continual development of Kerry Foods finance function. This role will require an individual to have a flexible approach to travel and who enjoys working in a dynamic business environment. Kerry Foods offers exceptional career opportunities and has a flexible approach to career development. There are excellent opportunities for high performers, with the potential to progress rapidly through the business. If you have the following skills and experience, then we are keen to hear from you: Strong general ledger accounting experience from within a large corporate environment Experience of working within a project or change management environment A service minded approach and experience of developing successful working relationships Excellent analytical skills coupled with advanced Excel skills Committed, driven and enthusiastic, quick thinker who is willing to learn Candidates are likely to be degree educated and will possess a relevant accounting qualification (CIMA, ACA, ACCA), or equivalent Kerry Foods is one of the UK and Ireland's leading producers of branded and own-label chilled consumer foods, employing in excess of 24,000 people and a turnover in excess £5.3 billion and It is our intention to fill the country's fridges with simply brilliant food. Our key drive brands at Cheesestrings, Richmond, Mattesson's and Low Low and we are driving innovation and development across our business. In order to apply, please contact etc. 0.0000 Speciality: Other Financial Services. Location: Egham, Surrey Thu, 16 May 2013 02:57:00 +0100 http://www.workcircle.co.uk/click?j=138100658&from=feed http://www.workcircle.co.uk/click?j=138100658 Background Our client is an international asset management company with £5bn under management, which provides wealth management services for pension funds, charities, endowments, foundations and high net worth individuals based in North America, Middle East, Australia, UK and Europe. The company has been operating from its London, UK, base since 1987. In 2007 the company was acquired by a large North American financial services group and have retained a boutique culture in their Mayfair offices. The company currently employs 24 staff. Role Our client is looking to recruit a person for their Investment Operations department. The role will report directly to the Manager of Investment Operations. The position is within a small team of 3 investment operation professionals, so it is essential that the candidate is a team-player who integrates easily, but is also able to work using their own initiative. Responsibilities Core operational processes where duties will include: corporate action processing investigation of failed/outstanding trades fee calculations, dealing with client inquiries ad-hoc operations work client reporting cash/stock reconciliations Person specification Highly numerate Articulate in communication Strong attention to detail Accuracy Ability to work on own initiative, to set priorities and respond to challenging deadlines Strong PC skills, particularly MS Excel Good communication, interpersonal and presentational skills The candidate should have minimum 2 - 3 years experience working in a similar environment within the financial industry Ability to demonstrate a good knowledge of Investment Management business Client reporting experience is fundamental to the role, as is solid experience in cash/stock reconciliations and the investigation process. Knowledge of fund accounting principles and processes involved within investment operations, in particular market and cost calculations together with NAV reconciliations IMC desirable 40000.0000 Speciality: Investments. Location: London, South East England Wed, 15 May 2013 07:21:50 +0100 http://www.workcircle.co.uk/click?j=142337467&from=feed http://www.workcircle.co.uk/click?j=142337467 This is an excellent opportunity to join a regional firm and develop their Outsourcing Department. The Managed Accounting Service Department provides a full 'back office' facility to client companies and organisations, including bookkeeping, management reporting, credit control and general business support. Responsibilities: Preparing of monthly management accounts. Working knowledge and ability to calculate depreciation, profit/loss on disposal of fixed assets, stock and work in progress, prepayments, accruals, accrued and deferred income. Inputting purchase invoices and managing purchase ledger queries/supplier statement reconciliations Maintaining sales ledger, dealing with queries and preparation of customer statements Credit control Bank cash reconciliations Input and reconciliation of credit card statements and expense claims. VAT returns Statistical analysis and reporting e.g budget v's actual, analytical review. Skills: Experience of preparation of management accounts Working knowledge of purchase and sales ledger, credit control and VAT. ACCA/ACA Qualified Professional services experience is desirable. A regional independent firm of accountants who are developing new business lines Competitive Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13262990 Michael Page is a world leading recruitment consultancy. 28000.0000 Speciality: Other Financial Services. Location: Nottingham, Nottinghamshire Sun, 12 May 2013 02:49:42 +0100 http://www.workcircle.co.uk/click?j=140963026&from=feed http://www.workcircle.co.uk/click?j=140963026 Organisation Description Part qualified pensions actuary is sought to assist Scheme Actuaries in provision of advice to a portfolio of corporate schemes and/or insured schemes. Examples of the areas of work involved: individual triennial valuations and other funding updates, individual member calculations, preparation of accounting numbers, actuarial costings. Job Description KEY DUTIES RESPONSIBILITIES ? Assist with provision of advice to a portfolio of corporate and/or insured schemes. ? Carrying out and managing projects as requested by Scheme Actuaries. ? Supervising and checking work of actuarial assistants. ? Develop and assist with presentations to clients with clear written and verbal communications. ? Contribute to the design and implementation of consulting solutions. ? Ensure work carried out is correct or amended as necessary such that it is complete and of high standard to pass to Actuary or Senior Actuarial Assistant. ? Point out areas for improvement in team’s delivery to clients. ? Take responsibility for all aspects of management of projects including scope, delivery and budget. ? Ensure understand full nature of project, why it is needed and that it is tackled in the most appropriate way by challenging Actuary where necessary. ? Consider whether the client has asked the right question. ? Adhere to agreed processes. ? Proactively suggest areas where consulting may be required on clients. ? Use objective assessment to identify development needs of team members. ? Actively participate in and at times lead team meetings. ? Proactively suggest areas which could generate more revenue. ? Help in setting budgets and monitor costs. ? Maintaining positive working relationships with colleagues in Actuarial Services ? Regularly review the effectiveness and efficiency of existing systems and controls and make suggestions to continually enhance service delivery, improve processes and reduce potential complaints and business risks. Person Specification QUALIFICATIONS SKILLS REQUIRED The ideal candidate will be making good progress with the Institute/Faculty of Actuaries exams (at least 6 exam passes) coupled with a minimum of 2 years’ experience in a pensions consulting/technical environment. Reed Specialist Recruitment Limited is an employment agency and employment business 30000.0000 Speciality: Actuarial. Location: London, South East England Wed, 15 May 2013 02:50:52 +0100 http://www.workcircle.co.uk/click?j=142525419&from=feed http://www.workcircle.co.uk/click?j=142525419 Excellent opportunity for an experienced Semi Senior to join a well respected and established practice. As part of the wider audit team you will be required to assist with audits on site and have real involvement during all stages of a corporate audit. As your experience with the client portfolio grows you will gain more responsibility and gradually become the main point of contact for clients. - ACCA/ACAqualified to an intermediate level - Three years accounting and auditing experience would be desirable. - Ability to prepare final statutory accounts and prepare draft corporation tax computations - Experience of on site auditing - Time management skills and the ability to meet deadlines - IT skills. Leading independent practice based in Birmingham with real growth plans and progression opportunities for the successful candidate. Competitive salary, study support and benefits. Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13291892 Michael Page is a world leading recruitment consultancy. 17000.0000 Speciality: Other Financial Services. Location: Birmingham, West Midlands Tue, 14 May 2013 02:54:09 +0100 http://www.workcircle.co.uk/click?j=148398179&from=feed http://www.workcircle.co.uk/click?j=148398179 Key Responsibilities of the role include : - Assisting with the full preparation of monthly financial accounts for the UK Team (annual costs c.£1bn), including PL, Balance Sheet, Working Capital and Provision Accounting. -Production of key monthly Financial Reports. Ensuring the integrity of the monthly financial accounts and compliance with appropriate accounting standards. -Production of accruals / prepayments, preparation and processing of journals. -Provision of accurate, clear, consistent, timely and customer focussed management information as required. -Managing and tracking of actual expenditure against budget and forecasts. - Production of variance analysis reports and commentaries to explain monthly financial performance. Providing real business insight and initiation of action to re-establish control. - Responsible for forecasting and business planning e.g. Preparation of Rolling Forecasts, input to Business Unit Reviews, as required. - Balance Sheet and Working Capital Forecasting, Vat Returns, Asset Reviews, Provision Accounting. -Preparation of Statutory Accounts for Property subsidiaries,Year end Statutory Reporting. -Liaise with Auditors, Group and Suppliers. Oversee output of Offshore Team. -Support the provision of a full financial and management accounting service e.g. day to day support to the Property team, responsible for various cost / programmes of work, contract and ad hoc payments. -Internal Trading. Ensuring c - Recently Qualified Accountant with relevant experience - Strong Financial Management Accounting Skills with a knowledge of Accounting Standards - Experience of Financial Analysis Reporting in a large organisation -Experience of Month End Processes and Timetables -Excellent analytical skills and an enquiring mind. Attention to detail. -Ability to work under pressure and demonstrate flexibility as required to ensure that deadlines are achieved. -The ability to self manage and drive developments in work areas forward. -Good Planning and organisational skills, with the ability to prioritise to guarantee that obligations to the customer are met in full. - Experience of coping with requests from a demanding management team. -A can-do proactive approach to problem solving. Ability to not only follow but also to think outside of standard documented processes. -Good Communication Skills and a Team Player . - Computer literate with an excellent knowledge of MS Office (i.e. Excel, Word, Access, Powerpoint etc). Ability to manage large volumes of data with excellent advanced excel spreadsheet skills (e.g. lookups, pivots etc) -Experience of interrogation of mainframe computing systems (e.g. Hyperion) -Ability to build strong relationships both in Finance and across the wider business as well as with external Business Partners both within and outside the UK. -Good Interpersonal Customer Skills, Enthusiastic, Flexible A well known telecoms business. £30,000 - £40,000 plus benefits. Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selectWhere specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13294370 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Life. Location: Bristol, Avon Tue, 14 May 2013 02:48:22 +0100 http://www.workcircle.co.uk/click?j=148507152&from=feed http://www.workcircle.co.uk/click?j=148507152 THE COMPANY: A global manufacturer of consumer electronic products is looking for a Finance Manager (Korean speaking) to join their team in Weybridge, Surrey. THE ROLE: Our Client is expanding its business into the Logistic field and consequently an opportunity has arisen for a Finance manager of this specific business. The incumbent will monitor and review the transactions made by the subsidiaries and check to ensure compliance with Korea HQ guidelines. The incumbent will be responsible for all areas relating to the accounting functions and financial reporting and responsible to monitor daily, weekly, and monthly accounting tasks and activities. The incumbent will travel extensively to all subsidiaries to ensure compliance and training of staff in said subsidiaries throughout Europe. Key Accountabilities Ensure timely reporting of all monthly financial information Monitor and review all financial transaction in the system for Logistic business for all subsidiaries and RHQ Provide effective cash management, prepare daily cash flows, maintain daily reconciliation of accounting system (SAP) and bank statements Ensure financial integrity of financial reporting that underlying system and structure is complete. Perform detailed management, budgetary, forecasting and cash flow reporting for all logistic business. Prepare and submit all taxation returns e.g. Income tax, VAT, WHT in prescribed timescales as required Undertake foreign exchange revaluations as necessary Provide full support and training to all staff as required in RHQ and subsidiaries QUALIFICATIONS: Accounting qualification or Bachelor degree in Accounting, Finance or related degree. EXPERIENCE: Detailed knowledge of SAP Must be permitted to travel in Europe Fluent in Korean essential and good English proficiency Minimum five 5 years experience in finance field Preferred Logistic experience SALARY BENEFITS Salary - £37,500 to £55,000 15% OTE discretionary bonus per annum Defined contribution pension (employee 4%, employer 8.5%) 23-25 days annual leave depending on length of service Permanent health insurance Private medical insurance depending on grade 4 x Life Assurance Gym allowance (£35 per month) TLP Consultancy Ltd is acting as an Employment Agency in relation to this vacancy. 37500.0000 Speciality: Loans - Other. Location: Weybridge, Surrey Wed, 15 May 2013 03:14:48 +0100 http://www.workcircle.co.uk/click?j=145834544&from=feed http://www.workcircle.co.uk/click?j=145834544 A top city based Asset Manager is looking for a candidate with Portfolio Administration experience to join their UK Portfolio Accounting team. This role focuses on the valuation and accounting of Investment funds including OEICs and unit trusts. The position supports Portfolio Mangers to ensure integrity of data control and maintenance. Key responsibilities include: Investigation of technical queries from fund managers, custodians and administrators Reconcile, review and sign off NAV’s Validate and update accounting records Preparation of quarterly VAT returns Assist in Fund launch and closure processing and reconciliation To apply for this role candidates must have previous fund accounting experience in the asset management industry. Knowledge of internal accounting and external counterparty systems is essential and good technical fskills. A proactive attitude and strong communication skills are also required. 35000.0000 Speciality: Investments. Location: London, South East England Tue, 14 May 2013 03:06:11 +0100 http://www.workcircle.co.uk/click?j=146843409&from=feed http://www.workcircle.co.uk/click?j=146843409 A top tier Asset Manager is offering the role of Fund Accountant within the Strategy and Finance Division. This is an excellent opportunity to work within an established dynamic organisation that promotes internal growth and development. The role offers excellent progression with assisting in the development and structure of a new Fund Accounting team. Main duties include: Ownership for the completion of daily, weekly and monthly deliverables for all assigned fund-level accounting tasks. Oversight of functions performed by third party providers. Demonstrates awareness and understanding of risk management practices, sharing ideas and best practices. Ensuring that daily NAV calculations and accounting entries are properly stated in accordance with all foreign regulations, accounting and tax policies. Applicants must have significant experience in a management capacity in a Fund Accounting role within an Asset Management Company. Excellent numerical and technical skills are required some management experience is required. The candidate will need to be educated to a degree level or equivalent and a part or fully qualified accountant is an advantage. A good understanding of UK SORP and Irish regulations is also required. Mason Blake acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. Mason Blake is an equal opportunities employer and welcomes applications regardless of sex, marital status, ethnic origin, sexual orientation, religious belief or age. 40000.0000 Speciality: Other Financial Services. Location: London, South East England Tue, 14 May 2013 02:47:58 +0100 http://www.workcircle.co.uk/click?j=148913738&from=feed http://www.workcircle.co.uk/click?j=148913738 Job Title: Assistant Accountants Location: London Address: The Grange, 100 High Street, Southgate, London N14 6PW Contract: Permanent Hours: Full time - 37.5 hours per week. Monday - Friday Salary: £28,499 to £36,666 per annum We are currently recruiting a number of Assistant Accountants who will cover both financial and management accounting for a specific entity and will offer an opportunity to gain experience across a wide variety of activities as described in the main accountabilities below. Specific roles will be allocated to members of staff on appointment taking into account relevant skills and experience and the business requirements of the company. Based at our offices in Southgate, the typical duties of the role will be management accounting, month end duties, liaising with internal and external stakeholders, answering queries and preparing and presenting management information. For this role all applicants must be at least part qualified, be technically competent and be an excellent communicator. Essential Criteria: CCAB Part-qualified accountant Experience of management and statutory accounting Experience of budgeting and business planning Advanced IT literacy An affinity with the work of the social housing / care sector Desirable Criteria: Educated to degree level, or equivalent Benefits include a base entitlement of 25 days paid annual leave plus eight English Public Statutory Holidays. Metropolitan also offers a contributory pension scheme and a range of flexible benefits including (but not restricted to) dental insurance, a health cash plan and critical illness cover. Metropolitan employees also have access to a voluntary benefits portal which offers a wide range of discounts on products and services such as travel and high street vouchers. To apply for this role please follow the link below and complete an online application form. The closing date for this role is Friday 31st May 2013 at 11pm. Metropolitan supports flexible working and welcomes job applications / proposals on that basis. Metropolitan is a unique network of locally focused member organisations working together to provide housing, community, regeneration, care and support services. 28499.0000 Speciality: Consultancy. Location: Southgate, London Sat, 18 May 2013 03:29:51 +0100 http://www.workcircle.co.uk/click?j=147182613&from=feed http://www.workcircle.co.uk/click?j=147182613 Legal Entity Accountant - £350 Per Day My client, a leading global financial services business, has an urgent requirement for an experienced Legal Entity Accountant, to join their rapidly expanding team in the Manchester City Centre for an initial 4 month contract. Reporting to the Legal Entity Reporting Manger, you will assist controllers in the analysis and review of various controls, preparation and filing of UK statutory accounts, preparation of Board and Management packs, corporation tax and VAT returns. Responsibilities: Preparation and review of daily balance sheets and other control reports Assist legal entity controllers with the preparation of statutory accounts and audit files and liaison with external auditors Preparation and review of reconciliations for certain balance sheet accounts, ensuring that the underlying accounting is in line with relevant GAAP and Corporate Accounting policies Month end close procedures Assisting tax team with tax and VAT queries Requirements: Fully Qualified Accountant ACA, Big 4 (or equivalent) background preferred Audit and accounts preparation experience, and strong book keeping and controls experience is essential Financial services and or banking experience desirable Strong technical accounting knowledge, with UK GAAP / IFRS deemed essential US GAAP exposure would also be desirable Exposure to PeopleSoft general ledgers and IMMS banking systems highly desirable This is an exceptional opportunity for an experienced Legal Entity Accountant and is an urgent requirement. If you are interested please submit your CV for consideration ASAP. Randstad Financial Professional encourage applications from individuals of all ages backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial Professional acts as an employment agency for permanent recruitment an employment business for temporary recruitment as defined by the Conduct of Employment Agencies Employment Business Regulations 2003 250.0000 Speciality: Other Financial Services. Location: Manchester, Lancashire Fri, 17 May 2013 02:41:09 +0100 http://www.workcircle.co.uk/click?j=147824738&from=feed http://www.workcircle.co.uk/click?j=147824738 Finance Assistant (Rent Payroll) Chippenham £19,455 - £21,400 pa Permanent, 37 hours per week, job share considered Our client, a pioneering housing, regeneration and social investment agency, is currently seeking a proactive Finance Assistant to join their team in Chippenham. This is a permanent post and the salary is £19,455 - £21,400 per annum. The Finance Assistant will support with the effective administration of the Finance Team, including responsibility for rent accounting, banking, payroll, insurance and other financial matters. In this pivotal role, the Finance Assistant will also be responsible for assisting with financial controls, policies, procedures and training. Preparing the monthly arrears report you will also produce monthly management accounting information and support with annual budget processes. Other duties will include organising input of any changes to the tenant and property database, investigating queries raised by housing and arrears officers, checking daily cash and bank receipts, assisting and maintaining monthly payroll and dealing with general enquiries promptly and effectively. The ideal candidate will be educated to GCSE level, or equivalent, with passes in Maths and English. You will have experience of working within a financial environment and an understanding of financial ledgers and accounting entries. Excellent communication skills both in verbal and written are essential along with experience of data input. In addition you will be computer literate and you will have knowledge of analysing and preparing of financial information. An appreciation of and commitment to the provision of excellent customer service would be ideal. Based in Chippenham, this role is commutable from areas such as Devizes, Melksham, Trowbridge, Corsham and Bath. 19455.0000 Speciality: Other Financial Services. Location: Chippenham, Wiltshire Thu, 16 May 2013 02:55:32 +0100 http://www.workcircle.co.uk/click?j=147824704&from=feed http://www.workcircle.co.uk/click?j=147824704 Due to internal promotion we are looking for a Treasury Assistant. This role will work with the Treasury Supervisor to provide an efficient and effective Treasury service, including assisting with the development of the Treasury function and its processes. The role requires excellent communication and customer service skills and strong attention to detail as well as an excellent working knowledge of Excel and the ability to manipulate and present data from a variety of different sources. You will need to be flexible with the priority and focus of your duties as they progress day to day and over time. You will work to the requirements of detailed daily, weekly and monthly accounting cycles and deadlines ensuring internal and external customers' needs are met. Day to day activities Transferring funds to/from investment accounts Preparation of cash flow reporting Responsible for cash management activities and short-term liquidity Responsible for managing administration of bank/investment accounts Reconcile all bank/investment accounts on a daily/weekly/monthly basis Reconcile balance sheet accounts on a weekly/monthly basis Responsible for Month End processes Administration duties including supporting with the annual insurance renewal process Provide reports to Senior Management and external Auditors when required To perform any other duties as required by the RSC Group Essential Skills and qualifications High level of proficiency in excel (advanced data manipulation and presentation skills a prerequisite) A good understanding of double-entry accounting and a working knowledge of: Finance Accounting Systems - Currently Sun/QA 10/Proactis On-line Banking Systems - Currently RBS Bankline On-line Payment Systems - Currently Western Union BACS systems - Currently BACS-Tel IP (Albany) MSOffice Outlook, Excel and Word Based in Cambridge, UK. Salary £22,239 - £24,710. Closing date 20 May 2013. Vacancy reference no. 13-43 22239.0000 Speciality: Loans - Other. Location: Cambridge, Cambridgeshire Thu, 16 May 2013 02:55:31 +0100 http://www.workcircle.co.uk/click?j=145833087&from=feed http://www.workcircle.co.uk/click?j=145833087 My client is one of the UK’s leading support services companies, They deliver many key services including, design, build, manage, operate and maintaining assets, Dealing with companies both in the UK and overseas, Supplying customers in a wide variety of industry sectors including, Defence, Marine, Naval, MoD, Nuclear, Communications, Energy and Transportation. They now have an immediate requirement for a REME Corps Treasurer to be based at their site in Arborfield, Berkshire. This presents itself as an ideal opportunity to join an established company and, although not essential, could be well suited for a person who has previously served in the Armed Forces i.e Royal Navy, Royal Air Force, Army, REME and has a background within a similar role. Responsibilities: - Financial control of all Royal Electrical and Mechanical Corps Accounts and financial activities. - Control all 15 Corps funds. - Manage all payments and receipts and associated bookkeeping entries. - Conduct monthly and annual reconciliations. - Supervise trading account. - Manage computerised accounts and payroll. - Manage the accounting of payments made under Deeds of Covenant, Gift Aid and complete associated income tax claims. - Prepare all accounts and balance sheets for professional audit by a firm of Chartered Accountants. - Deal with preparation and submission of VAT returns. - Prepare returns to Inland Revenue when required. - Monitor and update Corps insurance policies. - Responsible for the line management of the assistant Corps Treasurer. - Undertake any other duties that could be reasonably expected. Applicant Requirements: Essential: - The successful candidate will have previous experience of computerised accounting packages (current package K3 Sigma) and computerised payroll package (current package IRIS). - AAT or suitable equivalent bookkeeping/accounting qualification. - Ability to work to tight deadlines, flexible and enthusiastic. - Good communication and interpersonal skills. - Confident self-starter and positive approach to work. - Customer focused. Benefits: - £24,000 - £26,000 DOE. - Monday - Friday 37 hours. - 25 days plus 8 stats. - Company pension scheme. - Opportunity to join a very reputable company. Security: - SC Clearance is required. 24000.0000 Speciality: Other Financial Services. Location: Reading, Berkshire Tue, 14 May 2013 03:05:29 +0100 http://www.workcircle.co.uk/click?j=148137728&from=feed http://www.workcircle.co.uk/click?j=148137728 Joining as a corporate Senior Accountant, based out of the firms offices in Newton Abbot you will take responsibility for the hands on delivery of accounting services to wide and varied range of clients across differing industries and turnover ranges. As a general practicethe firmfocuses on family owned companies and owner managed businesses. You will take responsibility for the delivery and preparation of management accounts, statutory accounts, audit,corporation tax computations and other accounting services such as PAYE, VAT, income tax You will also have opportunity to work with clients and partners on added value advisory work producing business plans as an example along withother ad-hoc project work With growth and positive developments in the firm, there are excellent prospects for career progression ACA or ACCA recently qualified, or at finalist level, you will have a background within the accountancy practice sector, having developed experience across audit, accounts, management accounts, tax and other areas and be looking to further your career in the profession in a firm and role offering excellent development and progression potential. A leading and growing accountancy practice, based in Newton Abbot, Devon. £24,000 - £28,000 dependent on experience, background, negotiable. Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13270770 Michael Page is a world leading recruitment consultancy. 23000.0000 Speciality: Other Financial Services. Location: Newton Abbot, Devon Sat, 18 May 2013 03:31:26 +0100 http://www.workcircle.co.uk/click?j=148913858&from=feed http://www.workcircle.co.uk/click?j=148913858 Working from an established site in Tyne Wear the Finance Manager will be a key person in helping the organisation develop. Key Responsibilities - Reporting directly to the General Manager with responsibilities for helping the site productivity - Ensuring financial controls are adhered to and company assets are protected - Management and development of the Finance team - Key member of the site's Departmental Team Key Tasks - Daily, weekly and monthly reporting of depot performance figures variance analysis - Preparation and completion of month end accruals and pre-payments - Ensuring site purchase ledger controls and its transactions are processed in accordance with company accounting standards - Maintaining financial controls ensuring that Finance colleagues are adhering to company accounting policies - Providing both programmed and non-programmed financial statistical information to colleagues - Assisting the Departmental Management team in business planning, budget and forecasting - Ensuring appropriate data is captured timely and accurately by the operational team - Reconciling, interpreting analyzing both operational and distribution data - Supporting the Senior Team in driving commercial performance Skills - Influencing skills with all platforms - Experience of SAP Financial systems is beneficial - Highly developed interpersonal skills - Advanced user of spreadsheets - Experience in producing business reports - Extensive evidence of working with financial data - Strong commercial and conceptual awareness - Advance business intelligence - Analytical approach - Experience of managing a team - Proven track record of achieving results - CIMA or ACA qualified Well known organisation £30-35k plus benefits Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13297730 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Loans - Other. Location: Tyne And Wear, North East England Sat, 18 May 2013 03:29:58 +0100 http://www.workcircle.co.uk/click?j=147719443&from=feed http://www.workcircle.co.uk/click?j=147719443 Core Purpose of the Role: To provide a professional level of support to senior tax staff in respect of the corporation tax obligations of group companies to minimise tax liabilities, compliance costs and penalties, and to assist with advisory and tax planning initiatives. Work with technology to automate and improve processes. Accountabilities Preparation for submission of corporation tax returns, claims and elections to HMRC ensuring that relief's are maximised, liabilities minimised and that early compliance of the Group’s obligations with HMRC are met. Manage the involvement of key information providers for computations to ensure that MI requirements are understood and met in full, and on a timely basis (and in line with risk processes and SAO). Develop and maintain good working relationships and lines of communication with internal and external business and finance contacts. Participate in group tasks such as group relief, GPA (including computing and arranging payment of quarterly tax payments for non GPA companies for approval) and HMRC correspondence. Plan, control and co-ordinate responses to HMRC’s queries on computations within sphere of responsibility and assist in the management of meetings and negotiations with HMRC. Responsibility for maintaining general ledger accounts for corporation tax and deferred tax balances, including monthly reconciliations and prompt action to clear differences. Prepare year end provisions for statutory and group reporting. Develop and maintain good lines of communication within Group Tax, including the provision of effective cover and support for other tax professionals to ensure the business needs of the Group are met. Provide basic advice on own area of specialism, and cross-working involvement with colleagues on advisory projects and Group initiatives. Active participation in Group Tax training initiatives. Management and development of D lower and C grade colleagues within the team Key Capabilities/Knowledge: Strong tax technical skills in core areas of corporation tax (including loan relationships), and good working knowledge of tax accounting matters under IFRS. Accuracy, time management and the ability to meet deadlines under pressure. Ability to work with minimum supervision and supervise the work of support staff. Good PC skills, including working knowledge of Alphatax software. Good analytical and problem solving abilities. Ability to show initiative and interest in keeping up to date, on tax technical, accounting and business related matters. Process mindset to participate and assist in project management initiatives within a SOX/SAO environment. 34000.0000 Speciality: Compliance. Location: Edinburgh, Midlothian Wed, 15 May 2013 02:55:08 +0100 http://www.workcircle.co.uk/click?j=145832876&from=feed http://www.workcircle.co.uk/click?j=145832876 The Role The role is based within WorldPay's Charlotte Street office and reports into the VP Customer Accounting, eCommerce Operations. The Risk Implementation Manager works alongside the operational teams identifying risks that may emerge as a result of change within the operation or during control testing, they facilitate root cause analysis, assist with raising the required supporting documentation, monitor progress against action plans to address the findings and ensure corrective measures are implemented within a timely manner to minimise business risk. Key Accountabilities Plan, co-ordinate and conduct regular assurance sample testing throughout the Centre, recording progress and reporting results to the operational management team highlighting any shortfalls found Review the adequacy and effectiveness of Centre specific assurance tests, writing and implementing new test papers where required Maintain a central log of risks that have emerged during control testing or as a result of change within the eCommerce Operation, ensuring all supporting documentation is raised in line with the risk governance process and escalated to the business where appropriate Coordinate Customer Accounting Risk Boards Working closely with Line Manager to ensure all Risk Boards actions are being addressed and escalated timely to minimise exposure and findings in (external) audits Work with the operational teams to create action plans which will satisfactorily address the shortfalls outlined in the risk log, monitor and measure the progress against the targets set to ensure corrective action is taken within the agreed timescales, highlighting/escalating issues to Risk Board as necessary Use recognised continuous improvement tools to facilitate root cause analysis within the operational teams on all control/audit findings, optimising creative solutions which will address/mitigate vulnerability Manage relationships with internal and external stakeholders regarding operational audits, ensuring testing is fulfilled and meets internal and regulatory requirements, progress against follow up actions is reported accordingly and issues are closed within the timescales agreed Maintain a central library of key operational processes/procedures and ensure any changes to key procedures are documented, signed off by stakeholders and communicated to teams impacted Execute User Entitlement Reviews for WorldPay's back office, payment and CRM systems to ensure that individuals system access, roles and permissions are appropriately assigned to minimise business risk Skills Experience Previous experience of working in a risk and control or project role within an operational environment Experience of audits/reviews at all levels and the management of findings/action plans Understanding of ecommerce products/services and of the processes used to support merchants using these services Understanding of relevant legislation and business compliance/regulatory requirements Proficiency in Microsoft Office applications including Word, Excel, Access, Visio, PowerPoint and Outlook A good working knowledge of Internet Explorer About us WorldPay provides a globally connected, locally coordinated Card Payment Processing service for business both large and small. Quite simply, we help businesses around the world to collect payments, using a swift, secure electronic payment solution. We operate in more than 40 countries - and today, we're one of the leading independent providers of safe payment services globally. 0.0000 Speciality: Loans - Other. Location: City Of London, London Tue, 14 May 2013 03:05:22 +0100 http://www.workcircle.co.uk/click?j=148398302&from=feed http://www.workcircle.co.uk/click?j=148398302 Joining as a Client Manager, based near Cheltenham with increasing client contact and portfolio management responsibility over time, you will be responsible for the provision of general practice services, across accounts, tax, corporate and personal, management accounts, VAT, payroll and bookkeeping to a highly varied client base of sole traders, partnerships and limited companies of varying sixe, turnover and industry area. You will be joining a close knit team of professional accounting staff in a supportive team focused environment. The partners/directors are looking for an individual looking for progression and development in their accounting career and you will have genuine opportunity and encouragement to develop further skills and add to your career. The partners/directors will consider a highly career driven and professional, qualified ACA, ACCA practice professional ,looking to further your career in practice.You will have developed skills across statutory accounts preparation, tax and other general practice services, with a background gained within the accountancy practice sector. A highly regarded firm of chartered accountants with clientst ranging in size, turnover and industry range across sole traders, partnerships and limited companies across Gloucestershire and further afield. With growth and ongoing development within the firm, excellent prospects for career development and progression is on offer. £28,000 - £35,000 plus benefits Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13259095 Michael Page is a world leading recruitment consultancy. 28000.0000 Speciality: Pensions. Location: Cheltenham, Gloucestershire Tue, 14 May 2013 02:48:31 +0100 http://www.workcircle.co.uk/click?j=148398198&from=feed http://www.workcircle.co.uk/click?j=148398198 Venn Group Specialists in professional temporary recruitment. 3x NHS Qualified Accountants required for Business Advisor posts Where: Public Sector - Devon Rate: £180 per day dependant on suitability Permanent Contract Venn Group is currently recruiting for three Business Advisors to provide a highly developed and comprehensive business advisory and management accounting service to clinical division and service lines. This is a superb opportunity to oversee specific service lines financial positions within the Trust and design and implement a specialist policy. Day to day responsibilities include: Influence divisional management teams to ensure cost effective decision are made by the budget holders Investigate highly complex financial queries on income and expenditure by producing analytical reviews of the directorates financial positions Responsible for formulating annual and medium term business plans with divisional management teams Interpret highly complex financial data and supply financial risk advice to divisional budget holders Lead the service line reporting team within the specific finance service line through changes to allocations and scripts Assist the Assistant Director of Finance with the commissioning QIPP agenda analysis Internally benchmark areas such as wards performance and contribution levels to ensure they are in line with the Trusts and Commissioners QIPP agenda Key experience includes: My client has specified that they are looking for a fully qualified CCAB professional Accountant (or equivalent) Previous management accounting experience with a proven track record in providing financial advice to both finance and non-finance staff Specialist in depth understanding of NHS legislation and NHS policies Experience of auditing work and liaising with internal and external auditors My client is looking to get the right candidate started in the next couple of weeks. If you are interested in this position and possess all the relevant skills and experience stated above, please call Oliver Cooke on or email 0.0000 Speciality: Other Financial Services. Location: South West England, England Tue, 14 May 2013 02:48:26 +0100 http://www.workcircle.co.uk/click?j=148913863&from=feed http://www.workcircle.co.uk/click?j=148913863 Exciting opportunity to become a key member of the Finance team. As the Financial Reporting Accountant in Cardiff you will be responsible for: - Ensuring the month end close runs smoothly within timelines, producing accurate and robust results, ensuring they are transparent. - Perform quality assurance activity to ensure the integrity of the financial data remains with the highest standards and that adequate financial and process controls are in place. - Produce monthly Balance Sheet reports performing deep dives on balance sheet areas to ensure accounting policies are adhered to. - Support for preparation of Statutory accounts - Relevant Accountancy Qualification - Up to date IFRS technical accounting and financial reporting skills - Prior work experience within a large corporate preferred - Familiarity with SAP - Strong problem solving skills - Strong communications and interpersonal skills - can operate a Relationship/Partnership approach with the Business, - Excellent team player - Ability to communicate with senior management - Proven track record of performance and delivery A Financial Services company based in Cardiff £35,000 Basic excellent benefits. Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13296984 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Other Financial Services. Location: Cardiff, South Glamorgan Sat, 18 May 2013 03:29:58 +0100 http://www.workcircle.co.uk/click?j=148913685&from=feed http://www.workcircle.co.uk/click?j=148913685 An exceptional opportunity for an experienced administrator to join the financial services division of this FTSE 100, based in Exeter. Duties will be varied with good opportunities for progression:- The responsibilities of a Reports Accounts Co-ordinator include: Prepare and oversee interim and annual financial accounting reports by ensuring the company format is adhered to, and also checking and verifying integrity of information to be published. An estimated 20 report and accounts are allocated per month per person. Ensure that financial accounting report amendments are clear and in line with company standard and passed over to the in house typesetting team with the relevant priority marker. Proof read all work thoroughly before forwarding to relevant parties. Build and maintain relationships with colleagues, printing departments and Fund Accountants to achieve final completion of reports. Thoroughly inspect, obtain final clearance on the reports from the Fund Accountants and forward the booklets to a third party print company. In accordance with the Financial Services Authority (FSA) regulations, ensure that the report and account booklet’s are received by the printing department, dispatched to the underlying investors and Investment Manager/s and lodged with the (FSA) by the required deadlines. Record all individual daily activities, update master Management Information (MI), report Case Notes as well as the Service Level Agreement (SLA) Dashboards spreadsheets. Compliance with all company policies, procedures, regulations and Service Level Agreements (SLA’s). As Report Accounts Co-ordinator you should have good administration experience from a corporate, office environment, minimum grade C at GSCE Maths English and excellent attention to detail. Good Word Excel strong communication are also essential. Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation. Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us. 14000.0000 Speciality: Sales Support. Location: Exeter, Devon Sat, 18 May 2013 03:29:49 +0100 http://www.workcircle.co.uk/click?j=147320355&from=feed http://www.workcircle.co.uk/click?j=147320355 We have been asked to recruit an Assistant Tax Manager for a leading bank based in Edinburgh! As an Assistant Tax Manager, your role will be to provide a professional level of support to senior tax staff. Your role is to minimise tax liablities, compliance costs and penalites and to assist with advisory and tax planning initiatives! Key accountabilities include, but not limited to: - Preparation of submission of corporation tax returns, claims and elections to HMRC - Manage the involvement of key information providers for computations to ensure the MI requirements are understood and met in full - Develop and maintain good working relationships and lines of communication with internal and external business and finance contacts - Responsible for maintaining general ledger accounts - Provide basic advice on own area of specialism and cross working involvement with colleagues on advisory projects and group initiatives Key knowledge/capabilities: - Strong tax technical skills in core areas of corporation tax (including loan relationships) - Good working knowledge of tax accounting matters under IFRS - Accuracy, time management and the ability to meet deadlines under pressure - Good PC skills including knowledge of Alphatax software - Ability to show initiative and interest in keeping up to date on tax techincal, accounting, and business related matters This is an excellent opportunity for an experienced tax specialist to join a dynamic and professional business within the banking sector. If you'd like to be considered, please apply below! 34000.0000 Speciality: Other Financial Services. Location: Edinburgh, Midlothian Sat, 18 May 2013 02:59:03 +0100 http://www.workcircle.co.uk/click?j=147719226&from=feed http://www.workcircle.co.uk/click?j=147719226 Job Description Our market-leading Financial Services client is seeking an immediately available Finance Manager to join its Equity Business Finance team based in central Edinburgh. Key responsibilities are: Review and challenge quarterly valuations for the relevant Equity businesses Deliver required valuations reporting to various equity committees as appropriate, ensuring that these are in compliance with Equity Governance and relevant Sox processes. Ledger reconciliation and reporting of valuation activity. Input into quarterly SAR processes and statutory accounts activity as appropriate. Regulatory Reporting and forecasting activity as appropriate. Deliver ad-hoc reporting and accounting/transactional advice as appropriate Experience/Skills Required: Qualified Accountant with at least 3 years PQE Financial Management Accounting experience required IFRS experience and exposure preferable Exposure to equity investments and valuations preferable Experience of working in Financial Services and/or large companies preferable For immediate consideration, please email a current CV to adele.hooper@reedglobal.com or contact Adele Hooper on 01179 06 0004 Reed Specialist Recruitment Limited is an employment agency and employment business 300.0000 Speciality: Loans - Other. Location: Edinburgh Wed, 15 May 2013 02:54:57 +0100 http://www.workcircle.co.uk/click?j=145833472&from=feed http://www.workcircle.co.uk/click?j=145833472 This is an excellent opportunity to join a specialistCommercial Finance provider in an Audit / Trainee Audit position. The role involves conducting full scale, complex Audits and Business Surveys on a variety of new and proposed Factoring, Invoice Discounting and Asset Based Lending facilities from a variety of organisations based throughout the UK. You will be required to perform Factoring and Invoice Discounting Audits before moving onto more complex ABL Audit and Survey in various locations throughout the UK. The successful candidate will ideally have an understanding of Financial Accounting and Business Management Systems and have gained experience in a Business Lending environment such as Factoring, Invoice Discounting, Asset Based Lending or Corporate Banking. A recognised Accounting Qualification such as ACA / ACCA / CIMA or AAT would be advantageous but is not essential. 25000.0000 Speciality: Other Financial Services. Location: Griff, Warwickshire Tue, 14 May 2013 03:05:41 +0100 http://www.workcircle.co.uk/click?j=148276634&from=feed http://www.workcircle.co.uk/click?j=148276634 Joining as an Accounts Senior, based from the firms offices in Bath you will report directly to the mangers of the Accounts/Tax Department and will be responsible for: - The preparation of financial statements for sole traders, partnerships, charities, limited liability partnerships and limited companies in accordance with the relevant accounting standards - Will develop / already possess a good working knowledge ofaccounting software and any other accounting /book keeping / Tax packages that are used within the firm to prepare accounts and tax returns - Preparation of management accounts periodically and providing book-keeping and VAT services to clients where required. - To be able to identify any issues on client assignments and communicate this back to the appropriate line manager. - Completion of all assignments within the allocated budget and on time - Preparation of self assessment tax returns for both individuals and partnerships - Provide assistance in the development of junior staff and as when required to review work undertaken by junior staff - Where required to liaise with clients to resolve any queries - Ad hoc projects and support to other specialists in the firm. - Ideally ACA/ACCA qualified but will consider qualified by experience at Accounts Senior level with a background within accountancy practice preparing accounts and other skills., - Good organisational and administrative skills - Excellent attention to detail - Proven analytical skills - Good computer skills - Excellent communication skills - verbal and written - Ability to work as part of a team, yet also work using own initiative when required This highly successful firm of chartered accountants is a market leading accountancy practice within Bath, with an excellent reputation and standing across the region and further afield. The firm and culture provides a superb environment for practice professionals looking for a long term career move. £25,000 - £30,000 negotiable, dependent on experience and background. Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13296428 Michael Page is a world leading recruitment consultancy. 25000.0000 Speciality: Other Financial Services. Location: Bath, Somerset Sun, 12 May 2013 02:43:24 +0100 http://www.workcircle.co.uk/click?j=147320773&from=feed http://www.workcircle.co.uk/click?j=147320773 Payments Architect Quant Capital is looking for a senior level architect for a small but well-funded payments business. The firm is in the covert stages of development at present but has secured 2nd round funding and already has customers globally. This role sits under the CTO and CEO at a management level. I am looking for an architect who has experience of large scale infrastructure, product management and payments. The business provides faster B2B payment options through a large scale platform. This is a new role to deal with the large influx of projects my client is responsible for. You will be client facing in some of the best known financial institutions implementing and solving a large scale data problem. Day to Day you will be responsible for: Product development Integration Deal management Greenfield idea generation Candidates must have: Background in large scale infrastructure Experience of Payments and ideally faster payments Product management Previous experience in workflow/business process management Previous experience working with Generic reconciliation solutions Experienced Project Management skill set experience in managing complex and critical projects on time and on budget. Management of cross cultural teams and ability to work with on-site/off site teams would be an advantage. Ideally past experience in implementation of software applications in the financial services industry A reasonable technical background Ideally Unix and Java understanding This role suits a well versed payments consultant with good technical experience as well as excellent client interaction skills, knowledge of financial software is fairly important. You will be given responsibility for products instantly and take responsibility for whole implementations as well as developing the core offering of the business In exchange the client offers excellent benefits and package and an environment of learning and fast paced sales. My client is based in London If this sounds of interest then please send your most recent cv SQL, Oracle, ETL, Data, Implementation, Financial Messaging, Settlement Accounting, Reference Data Management, Payments Processing, OMS, FX Processing Platforms, 0.0000 Speciality: Other Financial Services. Location: London, South East England Sat, 18 May 2013 02:59:29 +0100 http://www.workcircle.co.uk/click?j=148639073&from=feed http://www.workcircle.co.uk/click?j=148639073 Our client has been managing property assets for more than four decades and has over £12.5 billion (as at 31 December 2012) of property under management globally in the form of segregated mandates, pooled funds, both balanced and sector specialist, for direct property. Their European network of offices now covers Austria, France, Germany, Italy, Luxembourg, Spain, and the UK. Over the last three years, we have made a substantial investment in people and systems, increasing our European staff numbers to 175. In addition we have staff in the US and in Asia and globally property now has around 205 staff. The role can be split between the assistance in the financial management of a direct investment structure investing in UK property two segregated mandates for two UK pension funds which invests into direct and indirect property investments a daily priced retail property fund investing in UK property Provide support to the Finance Manager and respective Fund Managers Close interaction with the London and Jersey teams and assisting with all reporting requirements Hands on involvement will be in the areas of reporting, cash flow management and process improvement Indirect management of third party service providers Result and deadline driven - Use own initiative to identify any problems and deliver solutions Team player - Close liaison with fund management and other areas of the finance and operations team, as well as external advisers Self starter - Use own initiative to identify problems, deliver solutions and deliver these to deadlines Communication presentation - Clarity of presentation of information to boards and internal and external clients/investors as appropriate Teamwork/Commercial - Support the other members of the team in their relationship with various onshore and offshore third party suppliers Qualifications and Experience required for this Role: Qualified or part-qualified ACA, ACCA or CIMA Practice, property or property fund background preferred Confidence and desire to take responsibility for all deliverables Technical Requirements and Work Experience: Strong UK and IAS technical skills Proven track record of preparing stand-alone and/or consolidated financial statements Property management experience essential Management of external service providers The gravitas to liaise at all levels This is not a pure financial accounting technical role. It requires thought, understanding of commercial drivers, people and task management capabilities and willingness to interact at all levels 45000.0000 Speciality: Hedge Funds. Location: City Of London, London Thu, 16 May 2013 02:47:14 +0100 http://www.workcircle.co.uk/click?j=148507241&from=feed http://www.workcircle.co.uk/click?j=148507241 My Client is a Global Advisory Firm. They a currently looking for an experienced Risk Management Specialist to work in a diverse consulting team. You will be working in the Risk Management team which is comprised of investment professionals and actuaries. My client works in partnership with employer covenant advisers, corporate finance specialists, transactions specialists, tax experts and accountants. My client provides specialist advice mainly to sponsoring employers of occupational pension schemes.. The wider team also gives advice on transactions, international pensions, share schemes and financial reporting. You will be working alongside both the Risk Management and wider pensions team, but with a particular focus on Risk Management. Your work will involve you supporting the senior members of the team throughout the UK. The work will be varied and will include asset liability modelling, risk and sensitivity modelling, sponsoring company analysis, implementation and providing ongoing consultancy support to clients. Ongoing support includes business development, technical input to on-going projects and helping clients deal with understanding risk exposure and market changes. Requirements Experience required A degree in finance, economics, mathematics or similar Knowledge of risk modelling and valuation of equities, bonds and derivatives Strong quantitative and analytical skills Commercial and outgoing approach Motivation and commitment The ability to pick up new skills quickly Working towards or interested in working towards the CFA charterholder qualification Candidates would also ideally have some of the following: A good understanding of market risk management measurement techniques such as VaR Experience in explaining complex pensions ideas Knowledge of the pensions issues facing UK employers Responsibilities Your responsibilities will include the following: Using your risk valuation knowledge within a wide commercial context. Using the technical skills you have and build on them with commercial knowledge and project experience within a challenging environment. Taking on a wide-ranging portfolio of work while developing client exposure and business skills Maintaining regular contact with internal colleagues and external clients, including active account management. Assisting clients with their risk and investment related issues. Assisting the management team in developing new business. Advising businesses as part of a multi-disciplinary team, including other professionals such as Tax, Accounting, HR, wider employee reward and Corporate Finance. Randstad Financial Professional encourage applications from individuals of all ages backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial Professional acts as an employment agency for permanent recruitment an employment business for temporary recruitment as defined by the Conduct of Employment Agencies Employment Business Regulations 2003 40000.0000 Speciality: Pensions. Location: City Of London, London Wed, 15 May 2013 03:14:51 +0100 http://www.workcircle.co.uk/click?j=145832899&from=feed http://www.workcircle.co.uk/click?j=145832899 Pension Scheme Accountant - Glasgow The key role of the Pension Scheme Accountant is to help the team to provide a highly cost effective and efficient accounts service for clients of the company. The primary objective is the accurate and timely production of financial reports and associated information on behalf of our clients. The scope of the role covers the preparation of financial statements and being the point of contact for Accounting matters for Aon's clients and Pension Administration teams, CRM's and Auditors. The job holder will be required to act as the liaison between the Offshore Accounts teams and the onshore Pensions Administration teams and auditors. The job holder will be required to act as a team player and may be required to deputise for the Accounts Team Leader. As a Pension Scheme Accountant your duties and responsibilities will include: To answer written and verbal enquiries from clients and other organisations in a timely, accurate and polite manner, in accordance with agreed procedures. Specifically this includes dealing with Clients' Auditors and with resolution of queries. Be key point of client contact on 5 of the team's strategic clients Preparation of financial statements and trustee reports in an accurate and timely manner. Review work done by Accounts Administrators, and provide support and training as required. To manage the audit process for allocated clients, including those where the work is prepared offshore. To process and check amendments to data accurately and carefully, and to ensure that reconciliations and calculations are completed within agreed timetables To assist the Accounts Treasury Team Leader in the collation and review of required Management Information To assist the Accounts Treasury Team Leader with the implementation of new business, liaising with Aon and offshore staff to meet agreed timescales. Dealing with complaints and referring any EOs to the Accounts Treasury Team Leader. Perform QA checks on work completed by Offshore Accounts team within agreed parameters To ensure that any allocated/ad hoc work is dealt with promptly and accurately To ensure that all procedures are properly complied with and that liaison with external organisations is dealt with promptly Assist the Accounts Treasury Team Leader in audit and workload planning for allocated client portfolio Process Improvements: To help implement statutory and other changes and to enhance efficiency. Take responsibility for identifying improvements in processes and making recommendations, and where agreed make changes to systems and supporting procedures. Team Membership: To be proactive in agreeing and implementing the post holders own training and development needs To promote a proactive and responsible culture with professional standards of behaviour amongst the rest of the team. Responsible for working in accordance with the Aon UK Limited Risk Management Framework, and compliance with the Aon UK Limited policies, including participation in the management of risks (including completion of mandatory training) that may adversely affect the business, interests or reputation of any Group Company Salary Competitive 25 days holiday, pension benefits package Aon Hewitt Aon Hewitt is a leading human capital consultancy, helping organisations of every size to attract and keep the employees they need. We advise on all aspects of employment, including health-related insurance and risk employee compensation and pensions human resource strategy planning job design and change management and staff assessment and legal issues. Aon Hewitt is a division of Aon, one of the UK's largest insurance brokers and providers of risk management services and a major force in reinsurance and the UK human capital consulting market. Aon Hewitt Limited is authorised and regulated by the FinancialConduct Authority. Aon is an Equal Employment Opportunity / Affirmative Action employer. Qualified applicants are considered for employment without regard to age, race, colour religion, sex, national origin, sexual orientation, disability or veteran status. . 0.0000 Speciality: Pensions. Location: Glasgow, Lanarkshire Tue, 14 May 2013 03:05:23 +0100 http://www.workcircle.co.uk/click?j=145832016&from=feed http://www.workcircle.co.uk/click?j=145832016 Position: Project Manager Location: Purley Salary: £30 - 40K Hours: 37 per week Main Purpose of Job: In this role you will be responsible for end-to-end management of one or more projects concurrently including control of budget and deliverables. Main Duties and Responsibilities: Project Management Creates and executes project work plans and revises as appropriate to meet changing needs and requirements Identifies resources needed and assigns individual responsibilities Manages day-to-day operational aspects of a project and scope Prepares for engagement reviews and quality assurance procedures Project Accounting Controls and manages project budget Determines appropriate revenue recognition, ensures timely and accurate invoicing, and monitors receivables for project Analyses project profitability, revenue, margins, bill rates and utilisation Financial Management Understands basic revenue models, P/L, and cost-to-completion projections and makes decisions accordingly Technical Understanding Client Management Manages day-to-day client and stakeholder interaction. Sets and manages client and stakeholder expectations Communicates effectively with clients/stakeholders to identify needs and evaluate alternative business solutions Continually seeks opportunities to increase customer satisfaction and deepen client relationships. The Candidate An experienced Project Manager with experience of the whole project from initiation to completion you will be a confident, proactive Individual with excellent client facing and relationship building skills. You will have a excellent management skills (managing project teams of up to 20) and a good understanding of budget control. 30000.0000 Speciality: Other Financial Services. Location: Purley, Surrey Tue, 14 May 2013 03:04:50 +0100 http://www.workcircle.co.uk/click?j=148137724&from=feed http://www.workcircle.co.uk/click?j=148137724 As the Group Reporting Analyst you will for part of the Reporting Group Control team whose primary responsibility is to provide consolidation and reporting, corporate accounting, and management reporting and analysis to service to the broader business. Take a leading role in the maintenance of the Group Reporting System, coordinate the preparation of the monthly Reports, Annual Plan and periodic consolidations within the group Preparation ofmonthly forecasts, financial information (actual and forecast),andof quarterly functional cost and headcount reports Educated to degree level or equivalent. The jobholder should be a professionally qualified accountant with one of the recognised bodies (ACA, CIMA or ACCA). Our client is an exciting manufacturing business that isknown for providing structured career paths and progression. £30,000-£38,000 Basic Benefits Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13293881 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Other Financial Services. Location: Swansea, West Glamorgan Sat, 18 May 2013 03:31:26 +0100 http://www.workcircle.co.uk/click?j=148137643&from=feed http://www.workcircle.co.uk/click?j=148137643 The Company Our client is a major North East based company who are looking for a Finance Manager to join their team on a permanent basis. The company are a true North East success story and support a number of global companies with world business support. This is an excellent opportunity for an ambitious Finance Manager to join a progressive organisation offering extensive staff development. The Role The finance manager is responsible for providing financial advice and support to clients and colleagues to enable them to make sound business decisions. Clear budgetary planning is essential for both the short and long term. Providing and interpreting financial information. Monitoring and interpreting cash flows and predicting future trends. Analysing change and advising accordingly. Formulating strategic and long-term business plans. Researching and reporting on factors influencing business performance. Developing financial management mechanisms that minimise financial risk. Conducting reviews and evaluations for cost-reduction opportunities. Developing external relationships with appropriate contacts. Producing accurate financial reports to specific deadlines. Keeping abreast of changes in financial regulations and legislation. The Person The successful candidate will be a qualified accountant with hands on experience managing a team. The successful candidate will have proven technical knowledge, the ability to drive key accounting cycles and the ability to build business relationships at all levels. Ideally you will have had previous experience with a manufacturing, engineering or logistics company. 30000.0000 Speciality: Other Financial Services. Location: Tyne And Wear, North East England Sat, 18 May 2013 03:31:21 +0100 http://www.workcircle.co.uk/click?j=148137530&from=feed http://www.workcircle.co.uk/click?j=148137530 Our client, one of the most respected financial services firms currently seeks a Project Manager, to join their team in Edinburgh. The Project Manager will be responsible for: Supervising the feasibility, planning, analysis, design testing and implementation phases of assigned projects including tracking project issues for assigned work streams Working with business analysts to project documentation, gathering and compiling of data and statistics Preparing comprehensive reports presenting recommendations for various project initiatives such as operating procedures or work flow improvement, organizational changes and introduction of controls and procedures Contributing to the building and on-going maintenance of a joined up team concept stretching across department boundaries locations Ensuring issues are raised and mitigated wherever possible so that deadlines can be met Examine techniques, systems and processes in use and determining appropriate changes to effect improvements, reducing costs and enhancing efficiency to meet business needs Providing clear management information to stakeholders Working closely with IT and Product to create realistic road-maps and plans As such, the successful Project Manager will have the following skills and experience: Experience of managing staff to whom you have no direct reporting line Experienced knowledge of the Geneva Application Knowledge of Hedge Fund Administration Accounting Principles/Requirements Extensive Project Management experience that demonstrates ability to produce documentation covering Experience working with operations teams and IT development teams Knowledge of Project Management principles required Business Analyst or Project Management certifications a plus This is a great opportunity for an experienced Project Manager to work for one of the most respected financial services firms in Edinburgh. If you have the above qualities, and wish to further your career as a Project Manager, then please apply today. Randstad Financial Professional encourage applications from individuals of all ages backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial Professional acts as an employment agency for permanent recruitment an employment business for temporary recruitment as defined by the Conduct of Employment Agencies Employment Business Regulations 2003 0.0000 Speciality: Hedge Funds. Location: Edinburgh, Midlothian Sat, 18 May 2013 03:31:15 +0100 http://www.workcircle.co.uk/click?j=148137463&from=feed http://www.workcircle.co.uk/click?j=148137463 This role will require you work on a specific group of related companies that are active in the property sector. You will be based on our London office but will be required to travel to and from our client's premises and various others as necessary. Amongst other duties: - You will be responsible for a single client portfolio of property companies. - You will be responsible for ensuring the accounting and bookkeeping of these companies is both accurate and kept up to date. - You will be responsible to the client for cash flow management - You will liaise with the property managing agents on a regular basis including face to face meetings - You will liaise with the banks on behalf of the client. - You will be responsible for VAT compliance and returns It is essential that applicants have experience with property clients and cash flow management. As well as this applicants must meet the following criteria: - 2 A levels at grade C or equivalent. - Qualified AAT or Qualified ACA/ACCA. - Candidates qualified by experience will be considered. Top 30 accountancy practice competitive salary on a pro rata basis benefits Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13281926 Michael Page is a world leading recruitment consultancy. 28000.0000 Speciality: Other Financial Services. Location: Central London, London Sat, 18 May 2013 03:31:12 +0100 http://www.workcircle.co.uk/click?j=148137466&from=feed http://www.workcircle.co.uk/click?j=148137466 You will be responsible for working alongside leading advisory MA Senior Mangers and Directors assisting in the deal process to include modelling and responsibilities across the following areas: Building of integrated financial forecasting models. Preparation and analysis of supporting financial information. Drafting of Information Memoranda, Teasers and Presentations Managing of information flows during the process Preparation of valuation reports Analysis of transactional data Preparation of pitch documentation Research support looking for investors, buyers and potential targets Process management. Suitable candidates will have either existing experience in the field, within mid tier or large firm environment, or a background to date in audit, tax or recovery, looking to diversify into the corporate finance filed. You will be based in the firms Bristol operations in a role offering a wide exposure to all areas of corporate finance, in a client facing role providing an excellent opportunity for the right accounting professional, looking for a challenging and exciting career move. You will be able to demonstrate a desire to develop a long term career in corporate finance, and will see yourself as an essential part of the firm, willing to assist in business development, marketing and promotional activities articulate, inquisitive, commercial astute and highly numerate. You will have a strong interest in business and business models and will be highly proficient in the use of Excel. Ideally ACA, ACCA qualified or equivalent you will have a background in the profession from Top 4, Mid Tier or regional, independent firm background looking to forge a career in this field. A highly successful, fast growing and expanding Bristol basedcorporate finance boutique firm £25,000 -£37,500 Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13258929 Michael Page is a world leading recruitment consultancy. 25000.0000 Speciality: Other Financial Services. Location: Bristol, Avon Sat, 18 May 2013 03:31:12 +0100 http://www.workcircle.co.uk/click?j=148137449&from=feed http://www.workcircle.co.uk/click?j=148137449 - Preparation of financial statements for Limited Companies and other entities requiring opinion work, to the firms required standard of quality - Preparation of corporation tax computations - Assisting with audit work from planning to completion stage - Completion of tasks to budget and agreed timescales - Dealing with clients by telephone and letter regarding client affairs as instructed - Any other tasks when circumstances dictate. - Professional exams to an intermediate level - Three years accounting experience would be desirable - Ability to prepare final statutory accounts and prepare draft corporation tax computations - Ability to assist with audit work from planning to completion stage - Time management skills and the ability to meet deadlines - IT skills. Growing independent practice based in Birmingham Excellent package and benefits Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13268629 Michael Page is a world leading recruitment consultancy. 15000.0000 Speciality: Other Financial Services. Location: Birmingham, West Midlands Sat, 18 May 2013 03:31:11 +0100 http://www.workcircle.co.uk/click?j=148913868&from=feed http://www.workcircle.co.uk/click?j=148913868 Job Description My client has an exciting interim opportunity for a project secretary in their offices in Manchester. This is a role that is expected to last between 1 - 3 months based on project completion. The candidate will be expected to have a project background. This role requires a candidate to start immediately and rates are negotiable. To organise, manage and control own work stream within project to deliver allocated objectives within agreed deadlines To support the delivery of appropriate management information Support and provide input to other work streams as required to ensure delivery of project, within time scales To design, drive and deliver the necessary changes to current work practices, processes and culture To implement and roll out the required corporate governance framework Ensure that the corporate governance procedures are in line with the legal, governance, accounting and tax implications of proposed policies. To review and analyse processes to determine the most effective approach to implementing rules, while considering the commercial impact.. To represent the business at any external meetings as and when required. To manage relationships with key stakeholders Providing support to the Operations Director as required To undertake projects and tasks as and when reasonably required, to support the needs of the business or to achieve departmental objectives If you wish to apply for this role please send your CVto samantha.bowers@reedglobal.com Reed Specialist Recruitment Limited is an employment agency and employment business 0.0000 Speciality: Other Financial Services. Location: Altrincham, North West England Sat, 18 May 2013 03:30:01 +0100 http://www.workcircle.co.uk/click?j=148913734&from=feed http://www.workcircle.co.uk/click?j=148913734 Our client is an Investment Management company dealing with High Net Worth Private Clients. They are looking for an Administrator to set up and maintain accurate and complete investment accounting records and reporting systems for the Company’s portfolio clients in accordance with the procedures laid down in their Compliance Manual. Responsibilities will include dealing with administration related queries from clients, the custodian, registrars etc and dealing with transfer in and out of clients.In addition you will be assisting with the Portfolio Client cash reconciliation for on a daily basis, investigate any differences, and bring any irreconcilable differences to the immediate attention of the Team Leader - Private Client Administration. Our client is an estavlished, successful, worldwide company and you will need previous experience gained in a similar environment. Immediate Interviews for immediate start. 21000.0000 Speciality: Investments. Location: Sevenoaks, Kent Sat, 18 May 2013 03:29:51 +0100 http://www.workcircle.co.uk/click?j=148913735&from=feed http://www.workcircle.co.uk/click?j=148913735 PRINCIPAL ACCOUNTABILITIES AND RESPONSIBILITIES The postholder must at all times carry out her/his duties with due regard to the Customer Care, Equal Opportunities and Best Value Policies and incorporating the Core Competencies. The post holder is required to take reasonable care for the safety and health of themselves and others who may be affected by their acts and to work with management to comply with Service/Unit procedures and protocols and with Health and Safety Policy and all guidance, instructions and risk assessments. In particular the jobholder is required to attend training relevant to their post in order to ensure their health and safety responsibilities are met. To understand the value of information and to contribute to good information governance by keeping information safe, accurate and up to date and available to those who need it. Abide by the information governance policies. To be responsible for assisting the Childcare Manager and Head of Centre in operating the finance system of the Nurseries Service, with due regard to the policies and procedures, and in compliance with financial standing orders. To work within the procedures defined centrally and locally. To maintain and develop financial systems and procedures as necessary. Maintain and develop detailed instruction notes for those financial procedures which fall within the scope of the post to form part of the Quality System Procedure Manual. To ensure that the checking, coding, processing purchase/sales invoices and calculation of payments to providers are accurate and timely. To ensure that all relevant paperwork relating to grant claims are sent out on time and within deadlines. To prepare all relevant paperwork and extract relevant data for the Local Authority in relation to payments of grants. To input all payments of grants and ensure that payments claimed are in line with the stipulated criteria. To ensure that all financial transactions are inputted accurately and in a timely fashion and assist in the co-ordination of the effective provisions of administrative and financial services and support the functions and works of the Childcare Manager and Head of Centre. To identify, investigate and redress any financial irregularities which may arise and alert the Childcare Manager or the Head of Centre. To identify and investigate variances as required. To produce ad hoc reports using Microsoft Excel in conjunction with the accounting database as regulated by the Childcare Manager, Head of Centre and Advisory Board. 12.0000 Speciality: Other Financial Services. Location: London, South East England Sat, 18 May 2013 03:29:51 +0100 http://www.workcircle.co.uk/click?j=148913692&from=feed http://www.workcircle.co.uk/click?j=148913692 The role is central to the delivery of growth plans from employers with a presence in the UK, particularly from the public practice sector. Focusing on mid-tier public practice target employers this position will deliver growth and extend ACCA’s brand reputation within and beyond the sector, positioning ACCA as a qualification of choice. Key Responsibilities: 1. Implement the UK approach for practice employers in line with the broader UK employer strategy and ACCA UK business plan with a specific focus on growth, reputation and influence 2. Using agreed criteria, assist the practice sector lead to define which employers should be targeted within the mid-tier level practice sector, understanding the potential contribution each employer could make to targets and strategy 3. Manages the agreed allocation of mid-tier public practice employer accounts, developing multi-level relationships, including top to top engagement and engages CHQ and other markets to the relationship where appropriate 4. Create action led employer plans for this agreed allocation in line with practice sector strategy that will deliver on agreed performance measures 5. Ensure a sales pipeline is managed in line with expected targets and objectives and reports on individual progress against agreed targets 6. Understands and factors the implication of market trends, developments in the education sector, activities of key competitors and product and service developments from ACCA on individual employer strategy as well as for the sector and wider ACCA business. 7. Fosters a culture of continuous improvement engaging with colleagues in the wider ACCA business and takes ownership to 'sell in’ the employer voice to ensure alignment of services in support of the employer strategy 8. Actively support the wider work and initiatives of ACCA UK and ACCA Desired Skills Experience Educated to degree level or equivalent Demonstrable experience in business development and business-to-business selling, ideally in a professional service based environment Sales management experience is desirable Knowledge of sales, business development frameworks, processes and techniques An accountancy or learning and development background is desirable but not essential Excellent and demonstrable interpersonal skills with the ability to build strong relationships with key stakeholders and partners. Company Description ACCA (the Association of Chartered Certified Accountants) is the global body for professional accountants. We aim to offer business-relevant, first-choice qualifications to people of application, ability and ambition around the world who seek a rewarding career in accountancy, finance and management. We support our 154,000 members and 432,000 students in 170 countries, helping them to develop successful careers in accounting and business, with the skills needed by employers. We work through a network of 83 offices and centres and more than 8,500 Approved Employers worldwide, who provide high standards of employee learning and development Please state your salary when applying. This is a FTC Until May 2014 and includes a Company Car PLEASE NOTE: Due to the volume of applications we receive we are unable to respond to unsuccessful candidates. If you have not heard from us within 14 days of the closing date, unfortunately you have not been selected for interview. 45000.0000 Speciality: Business Development Manager. Location: Holborn, London Sat, 18 May 2013 03:29:49 +0100 http://www.workcircle.co.uk/click?j=147320755&from=feed http://www.workcircle.co.uk/click?j=147320755 Japanese speaking Multi-task Finance and Administration (Assistant) Manager is required at a newly set-up London Office of a Japanese financial services company. They are a dynamic boutique company with sound management and enjoy a high reputation. Responsibilities: As one of core members in this newly set-up office, you will provide multi-task support on administrative, accounts, coordinating, liaising with Japanese HO and any other Ad-hoc duties. As they plan to expand, there will be HR related duties in future. Requirements: - The right to work in UK without any restrictions. (No Visa sponsorship provided) - Degree level education or equivalent - Fluent in both Japanese and English (Speaking, Writing, Reading) - Proficient PC skills in Microsoft Word, Excel, PowerPoint - Accounting skills and exoeriences, preferably part-qualified in e.g. CPA, ACCA, CIMA, etc. - Office administrative experience - Self-sufficient and a good team player - Willing to take on various tasks pro-active and motivated. - Enjoy learning new things and acquiring skills. - Good communication and inter-personal skills.Thank you for your interest. Due to the large number of applications, we are only able to respond to applicants matching our client's requirements. Perfect Employment Ltd acts as an Employment Business for Temporary roles and as an Employment Agency for Permanent/Contract roles. 30000.0000 Speciality: Loans - Other. Location: City Of London, London Sat, 18 May 2013 02:59:28 +0100 http://www.workcircle.co.uk/click?j=147320488&from=feed http://www.workcircle.co.uk/click?j=147320488 Spire Healthcare is the second largest provider of private healthcare in the UK with 38 hospitals employing 7,600 staff and treating 930,000 patients each year. The hospitals provide a wide range of services, from diagnostic and routine investigations, to more complex surgery. Spire's commitment is to clinical excellence, patient safety and infection control. Spire Bushey Hospital offers comprehensive private hospital services to patients from Hertfordshire, North London and surrounding areas. Main responsibilities: We are looking to recruit a Finance and Commercial Manager to support the hospital in achieving its business objectives. In the role of Finance and Commercial Manager, you will be an integral part of the Senior Management Team, producing monthly accounts, forecasts, benchmarking and annual operating plans in order to safeguard assets and deliver increased profitability. Working closely with Heads of Departments and Consultants as a change leader, you will ensure pricing is robust and profitable and challenge colleagues to deliver cost improvements where required. Your aim will be to ensure the delivery of business objectives through promoting commercial and financial awareness across the hospital team and ensuring decisions are financially sound. Working with support from wider Finance, Commercial and Compliance teams, you will be expected to share best practice, attend regular meetings and maintain knowledge of current financial standards. You will need to be commercially astute, as you will take responsibility for all hospital contracts from negotiation to completion. You will have support from the Business Administration team. Working hours: 37.5 hours, but as this is a senior role it will require hours to fulfil your responsibilities. Location: Spire Bushey Hospital based but occasional travel to Head Office (Central London Reading) along with other hospital sites around the UK. Salary: Dependent on experience We commit to our employees well-being through training, support and reward. We offer employees a market competitive basic salary and bonus opportunity as well as a comprehensive benefits package which includes contributory pension scheme, life assurance, private medical cover, wellness screening, eyesight tests, childcare vouchers, cycle to work gym membership, transport season ticket loans and a motivating workplace environment. Who we are looking for: To be our ideal candidate you will be a qualified accountant, ideally with experience in the health care sector, but what’s more important is that you are adept at translating robust financial analysis into meaningful and practical recommendations to drive profitability. Your communication and interpersonal skills should be second to none, with the ability to influence the key players and challenge others constructively to champion change. In order to deliver in this role, you will need excellent time management and organisational skills. You will be able to demonstrate a track record of making business decisions with significant financial impact underpinned by sound commercial judgement. Qualifications Training: Qualified accountant, cost accounting/bench marking. Experience: - Preferably some experience in healthcare, but not essential. - Experience of managing teams in a complex environment. - Experience at Senior Management level to support strategic development of the business and a track record of making business decisions with significant financial impact. Knowledge and Technical Ability: - PC literate. Fully conversant with Hyperion, XL3 and MS Office products. - Ability to interpret financial and operating data and identify value drivers. - Ability to prepare budgets and produce monthly and annual management accounts. Behaviours: Able to build trust and confidence at all levels. Other: A can do attitude. All applications for this vacancy should be received by: 15th May 2013 This vacancy is exempt from the Rehabilitation of Offenders Act 1974 which means that all convictions, cautions, reprimands and warnings on your criminal record need to be disclosed. An enhanced disclosure from the Disclo 0.0000 Speciality: Other Financial Services. Location: Bushey Heath, Hertfordshire Sat, 18 May 2013 02:59:12 +0100 http://www.workcircle.co.uk/click?j=147320479&from=feed http://www.workcircle.co.uk/click?j=147320479 Finance Manager Derbyshire £40 - £50k Bonus Great Benefits Company: My client is well known employer in the service sector. They are located in Derbyshire and have plans for expansion and growth over the upcoming financial year. Role: Due to recent growth my client is seeking to appoint an experienced Finance Manager to oversee the day-to-day running of the finance function and management of the Finance team. You will have responsibility for managing a number of the Business Units, overseeing and reviewing the financial performance reporting and decision support processes, inclusive of: - Financial Control of Business Units overheads - Establishing cost reduction action plans - Support the Operations Manager Business Controller in driving improvements in profitability cash flow - Coordinating Budgeting Forecasting processes - Month End Financial Reporting - Managing Cost Centres Charges - Implementing new financial procedures Processes - Communicating financial performance and key issues at weekly performance meeting with Finance Director their management team. . Person: Ideally you will be a qualified accountant, CIMA ACA OR ACCA, with an impressive track record of efficiencies and cost reduction. Strong technical accounting skills, along with strong staff management experience are key to this role. 40000.0000 Speciality: Loans - Other. Location: Derbyshire, East Midlands Sat, 18 May 2013 02:59:11 +0100 http://www.workcircle.co.uk/click?j=147320451&from=feed http://www.workcircle.co.uk/click?j=147320451 Finance Manager £40-45K Reading Our prestigious client is seeking an experienced Finance Manager to play a key part in delivering top class management information for the business. You will work closely with the Senior Finance Manger to prepare budgets and forecasts for our clients home and commercial insurance products. You will also be responsible for the maintenance of the reserve schedule and the provision of data for the actuarial function. The person: Professional Accounting qualification (e.g. CIMA) General Insurance or Financial Services background Advanced Excel Skills Ability to work through other colleagues within and outside thefinance team, including those from difference disciplines Ability to analyse, distil communicate large amounts of complex information, both financial and non-financial colleagues A strong team player, flexible, a forward thinker and be used to working under tight deadlines with changing requirements. Time management and strong prioritisation skills are key. 40000.0000 Speciality: Loans - Other. Location: Reading, Berkshire Sat, 18 May 2013 02:59:10 +0100 http://www.workcircle.co.uk/click?j=147320412&from=feed http://www.workcircle.co.uk/click?j=147320412 We are looking to recruit a Project Financial Analyst I to support our Project Management team in Billerca - US This role will have focus on supporting Invoice process and ensuring they are processed in a timely manner. Working under the direction of the Finance Manager, the Project Financial Analyst I creates and updates external client projects within the financial systems utilizing study information obtained from various sources, including awarded proposals. Additional responsibilities include analysis and approval of project expenditures as well as invoicing per contracted billing milestones. Upon project setup in financial systems, review project profile to ensure accuracy of header information. At contract signature, reconcile billing milestones with total contract budget and work with other PFA’s as needed to correct inconsistencies. Review billing milestones upon each budget change to ensure data accuracy and consistency. Review and approve project expenditure items for billing on a regular basis. Create billing events in accordance with contracted milestones and per discussion with Project Manager. Drive process to ensure accurate and timely invoicing to clients. Provide financial tracking and maintenance support to Project Managers. Coordinate approval and issuance of invoices through AR Shared Service center. Work with other PFAs and Finance Managers to resolve issues with project setups, invoicing errors, etc. Skills Excellent interpersonal, verbal and written communication skills Demonstrated attention to detail Knowledge of pricing/budgeting tools and how to reflect operational changes in the tools Proficient in the English language Well-experienced with Microsoft suite of products Advanced level skills in Access and Excel Knowledge of Business Objects, and Oracle Financials highly desirable Strong analytical and problem-solving skills Demonstrated initiative and ability to organize, meet strict deadlines, and work both independently and as part of a team Education Bachelor’s degree preferably with a numerate element (Finance, Accounting, or Business or preferred) or equivalent experience. Minimum Work Experience Proven relevant experience in an analytical role within a publicly-traded company preferable Knowledge of clinical trials and/or industry experience preferable 17000.0000 Speciality: Other Financial Services. Location: Nottingham, Nottinghamshire Sat, 18 May 2013 02:59:08 +0100 http://www.workcircle.co.uk/click?j=147320380&from=feed http://www.workcircle.co.uk/click?j=147320380 IFA Sales Support - Manchester City Centre - £18k-£24k . Family owned IFA Practice based in the centre of Manchester have an IFA Sales Support vacancy. The ideal candidate must have financial services experience. This job vacancy offers an excellent opportunity to progress and grow with the business Responsibilities: Assisting with ongoing implementation and maintenance of the back office IT system. Maintaining record of new business. Accounting for fee and commission income. Producing management reports of income and expenditure. Liaising with auditors. Obtaining valuations and new business illustrations. Procuring office supplies. Meeting and greeting clients and visitors. Working with and assisting the two Directors of the business. If you have experience working with 1st Software that would be an advantage. For further info please call Philip Gordon on or email . 0.0000 Speciality: Loans - Other. Location: Manchester, Lancashire Sat, 18 May 2013 02:59:06 +0100 http://www.workcircle.co.uk/click?j=146512578&from=feed http://www.workcircle.co.uk/click?j=146512578 An exciting opportunity has arisen for a full time Pensions Administrator within a well-known financial services company The Role Manage a portfolio of clients Prepare manual and computer generated benefit calculations and related correspondence Maintain the web stream database prepare web stream generated benefit calculations and related correspondence Communicate with clients, their employees and former employees and advisers Carry out and check cash handling and accounting functions to client pension and related arrangements, liaising with bank and investment managers as appropriate Process and check client pensioner payrolls, including calculation of net pay, arranging payments, liaison with tax offices and preparation of year end returns Liaise with authorities including DWP, HMRC, The Pensions Regulator and the Information Commissioner Read, research and understand documentation relating to each scheme, for example, deeds Project based or committee work, as agreed from time to time Prepare annual benefit statements , as required, (NB not applicable for PPF schemes) Prepare annual accounts, as required Encourage the team to look for efficiency gains. Carry out activities in line with agreed service levels Attend client and prospect meetings Support effective team working, be willing to ask others for support and share knowledge to assist with the development of colleagues through coaching and training Demonstrate a clear understanding of how the PPF operates and the nature and type of compensation (specific for PPF Administration) Adhere to specific targets, carry out calculations and tasks involved in working on PPF schemes, and respond to the need for a rapid turnaround of work (specific for PPF Administration) Any other reasonable task as advised from time-to-time The Person -Business Development and Client Management - assists with business developments and adapts approach to different clients. -Commercial Awareness and Delivering Business Results - demonstrates independence and autonomy while contributing effectively to team performance. -Commitment and Enthusiasm - demonstrates tenacity and desire to get things right first time. -Personal Credibility - elicits trust and confidence and demonstrates resilience in difficult situations. -Embraces Change - is adaptable in changing circumstances and offers support to other team members. -Team Working - Participates actively in team meetings providing feedback and suggestions. -Communication Skills - actively seeks to understand the needs of both parties and achieve an effective outcome for all. -Attention to Detail - demonstrates an ability to attend to the intricate minutiae of tasks. -Planning and Organising - demonstrates a structured and conscientious approach to work, shows initiative with minimal supervision. -Developing Technical Expertise - develop breadth and depth of technical ability and takes responsibility for self development -Knowledge - shares knowledge of solutions with other team members. Keeps abreast of developments in area of expertise. -Demonstrates an understanding of pension scheme legislation. The Benefits Generous benefits are associated with this role including a discretionary bonus, 25 days holiday and a company Pension scheme. PLC1304-319 Pensions Administrator is only one of many vacancies we are handling. Alexander Lloyd is a specialist within Financial Services recruitment. Areas of expertise include IFA, tied advisors, employee benefits, Compliance, pensions, group risk, paraplanners, sales support, TC etc. We predominately focus on London, Surrey, Sussex and Kent, although we have also been highly successfully in offering national solutions. Please continue to check our website for any other roles which may be of interest. 22000.0000 Speciality: Pensions. Location: Leeds, West Yorkshire Sat, 18 May 2013 02:43:00 +0100 http://www.workcircle.co.uk/click?j=146512558&from=feed http://www.workcircle.co.uk/click?j=146512558 Our client is seeking a corporate finance executive to work at their busy expanding offices in Bristol. The ideal candidate will have a good head for figures with a degree in mathematics as a minimum. You will ideally come from a professional services background with an understanding of corporate law, financial regulation and accountancy with a relevant accounting qualification. 2 years PQE is preferred. This is a demanding and interesting position within a private client wealth management company, long established within the UK. It has financial stability with corporate finance at the heart of its business enterprise. The position will involve a great deal of client contact, research and analysis of balance sheets, negotiation and pricing. There is full training given. To express your interest in this role, please contact John Anderson at RecruitUK 35000.0000 Speciality: Independent Financial Advisor. Location: Bristol, Avon Sat, 18 May 2013 02:42:59 +0100 http://www.workcircle.co.uk/click?j=147977171&from=feed http://www.workcircle.co.uk/click?j=147977171 Our client is the leading Invoice Financier in the business. They are a major bank subsidiary and a household name. As one of the most successful and continually expanding businesses in the Invoice Finance industry, they require an Assistant Relationship Managers to join their team in Cambridge. Responsibilities include assisting the relationship manager in the day to day management of a portfolio of business customers (typically turning over £1 to £25 million) and their borrowing facilities which are both factoring and invoice discounting. The role will include developing relationships with business clients, the day to day analysis and management of facilities, checking invoices and ensuring security and documentation is in place. This role would suit a graduate or candidate with some experience in finance, banking or accounting looking for an outstanding career opportunity with a blue chip employer, providing excellent training and career prospects. Strong communication skills are required this is a large operation with a fast paced working environment and plenty of opportunity to expand your skill sets. Package includes good basic salary one of the best benefits packages in the industry, including: good pension, bonus, private health care, flexible benefits scheme. 17000.0000 Speciality: Sales Support. Location: Histon, Cambridgeshire Fri, 17 May 2013 03:03:53 +0100 http://www.workcircle.co.uk/click?j=147977168&from=feed http://www.workcircle.co.uk/click?j=147977168 Our client is a leading name in the provision of finance to businesses, including Factoring and Invoice Discounting. As one of the fastest growing finance houses in the UK they require a Business Development Executive to join their expanding sales team in Bristol. You will be required to work alongside a Business Development Manager in marketing Business finance products throughout your territory, generating new business leads by developing good working relationship with business introducers such as Accountants, Solicitors and Brokers, conducting business meetings at client premises and selling a solution to win new Commercial Finance business. The successful candidate will be ambitious, enthusiastic and results driven. Ideally you will already be working within the Invoice Finance industry in any discipline including client administration, client management or audit / survey and be looking to progress your experience into the new business arena. However we would also welcome applications from those who are currently working within the Business and Commercial Banking sector, as well as those working in related industries such as Asset Finance, Accounting or Trade Credit Insurance. 22000.0000 Speciality: Sales & Business Development. Location: Bristol, Avon Fri, 17 May 2013 03:03:53 +0100 http://www.workcircle.co.uk/click?j=148792128&from=feed http://www.workcircle.co.uk/click?j=148792128 Investment Analyst £28,000 - £35,000 bonus benefits City The Company They are a Lloyd’s managing agency which underwrites Lloyds Syndicates and backed by major investors. The Role Working closely with the business your key result areas and responsibilities will include: Business Growth Assist with underwriting data analysis - due diligence for Lloyd’s Syndicates to include: -financial reporting of premiums, claims and reinsurance -distribution of limits analysis -preparation of financial analysis and bid packs -Responsible for the preparation of financial analysis and bid packs for Company market acquisition analysis Investment Management Investment Monitoring including all currencies Monitor performance of external investment manager with Capital providers Liaise with Capital providers and Investment Managers as required Finance Undertake financial modelling for new business acquisitions Provision of supporting information for Individual capital assessment Assistance with the management and control of the Treasury functions Reporting Provision of financial investments and reserving positions for the preparation of the reporting packs Create, monitor and produce weekly/monthly reports on investments for the Capital providers and Executive group. Actuarial Data analysis and evalheuation of Solvency 2 internal models Who they are looking for In order to be considered for this role you MUST Be degree qualified with 1-2 years Investment Banking / Investment Management front office (Corporate Finance) experience. Have knowledge and understanding of Investment market practices essential Be highly numerate with excellent financial modeling skills and strong Excel skills Have strong stakeholder management skills and confident at dealing with all levels and possess detailed and systematic in work approach Advantageous to have Knowledge of Lloyd’s and Company Insurance Market an advantage. Solvency experience and knowledge of ICA requirements an advantage. Understanding of accounting principles 28000.0000 Speciality: Business Development Manager. Location: City Of London, London Fri, 17 May 2013 03:02:53 +0100 http://www.workcircle.co.uk/click?j=148792014&from=feed http://www.workcircle.co.uk/click?j=148792014 Hudson Accounting Finance are currently working with an East Midlands based Financial Services organisation to recruit an interim Risk Compliance Manager. This role is likely to last nine to twelve months and during this time you will be responsible for leading compliance and risk reviews in line with the compliance monitoring plan. The successful candidate will have extensive Financial Services experience and be able to demonstrate experience of reporting findings to senior stakeholders within an organisation. Making recommendations of solutions to any issues and improving controls is also an essential part of this role. Knowledge of best practice in risk and compliance monitoring, familiarity with OFT, DPA and FSA regulations and a strong grasp of legislative and regulatory framework are some of the criteria that candidates would be expected to have to be successful in this role. The ideal candidate will be a robust and persistent individual who has a minimum of five years experience within this field. Ideally candidates will have this experience in Financial Crime Prevention, Information Security and Regulatory Risk Management. Please note you will receive an automated response advising you that we have received your CV. Hudson is a leading provider of permanent recruitment, contract professionals and talent management solutions worldwide. 300.0000 Speciality: Compliance. Location: East Midlands, England Fri, 17 May 2013 03:02:49 +0100 http://www.workcircle.co.uk/click?j=147182856&from=feed http://www.workcircle.co.uk/click?j=147182856 Japanese speaking Multi-task Finance and Administration (Assistant) Manager is required at a newly set-up London Office of a Japanese financial services company. They are a dynamic boutique company with sound management and enjoy a high reputation. Responsibilities: As one of core members in this newly set-up office, you will provide multi-task support on administrative, accounts, coordinating, liaising with Japanese HO and any other Ad-hoc duties. As they plan to expand, there will be HR related duties in future. Requirements: - The right to work in UK without any restrictions. (No Visa sponsorship provided) - Degree level education or equivalent - Fluent in both Japanese and English (Speaking, Writing, Reading) - Proficient PC skills in Microsoft Word, Excel, PowerPoint - Accounting skills and exoeriences, preferably part-qualified in e.g. ACCA, CIMA, etc. - Office administrative experience - Self-sufficient and a good team player - Willing to take on various tasks pro-active and motivated. - Enjoy learning new things and acquiring skills. - Good communication and inter-personal skills.Thank you for your interest. Due to the large number of applications, we are only able to respond to applicants matching our client's requirements. Perfect Employment Ltd acts as an Employment Business for Temporary roles and as an Employment Agency for Permanent/Contract roles. 30000.0000 Speciality: Loans - Other. Location: City Of London, London Fri, 17 May 2013 02:41:19 +0100 http://www.workcircle.co.uk/click?j=147068148&from=feed http://www.workcircle.co.uk/click?j=147068148 Business Support and Payments Manager - Guildford Circa £35,000 per annum Benefits An exciting opportunity exists to join a growing management consultancy and outsourcing business that specializes in the areas of Technology and Finance. The Job We are looking for an individual who has excellent experience in managing international payment processes, including multiple banks, manage credit control and have experience of managing a team of administrators. This role is responsible for running the hub of the firm s operations and health and safety. The ideal candidate will be able to demonstrate strong finance and administration background, with solid experience in a similar role within a highly responsive environment have worked in a bank or a practice where client money is handled on a daily basis and have demonstrable supervisory experience. The candidate must be comfortable with operational tasks such as answering the phone, ensuring the team are fully up to speed with their day to day priorities and ensuring all meeting rooms are properly managed and cleared. Qualifications Degree is desirable - preferably in a finance related subject Some experience of health and safety requirements in a commercial office environment Please send your full CV and a covering letter explaining how your experience matches this role. You must be eligible to live and work in the UK to be considered for this role. Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies Employment Businesses Regulations 2003 Key words Payments, Credit Control, Finance, Administration, Banking, Financial Services, Accounting Partnerships, Law Firms 35000.0000 Speciality: Loans - Other. Location: Guildford, Surrey Thu, 16 May 2013 03:17:19 +0100 http://www.workcircle.co.uk/click?j=147067866&from=feed http://www.workcircle.co.uk/click?j=147067866 Our client, a global finance organisation with offices in Central London is seeking a financially astute graduate to work in a client facing role in a 3 month contract role with possibility of extension. Successful applicants will be highly motivated and detailed oriented. The role will involve working with various financial institutions across Europe in order to co-ordinate access to research content on financial databases. In addition to working extensively with contributing clients, you will also work closely with Sales, research specialists, core product teams and Research and Development to ensure that clients gain access to the best possible independent research. Excellent communication skills, the ability to multi-task, strong technical aptitude and a keen interest in the financial markets are essential, however most important is the ability to successfully build relationships with d deliver customer service to high profile clients within the financial services industry. Applicants must be confident on the phone and able to communicate fluently and persuasively with internal and external contacts as a high degree of work will be phone based. Languages in addition to English are not essential but would be preferred. Suitable applicants will hold a degree in Finance or Economics and work experience in Accounting, Financial Analysis or similar as well as experience in a client facing or Account Management role. The position is an immediate start. Working hours will be 8am - 6pm Monday - Friday i.e 45 hours per week. 11.4000 Speciality: Sales Support. Location: London, South East England Thu, 16 May 2013 03:14:44 +0100 http://www.workcircle.co.uk/click?j=147824858&from=feed http://www.workcircle.co.uk/click?j=147824858 Japanese speaking Multi-task Administration (Assistant) Manager is required at a newly set-up London Office of a Japanese financial services company. They are a dynamic boutique company with sound management and enjoy a high reputation. Responsibilities: As one of core members in this newly set-up office, you will provide multi-task support on administrative, accounts, coordinating, liaising with Japanese HO and any other Ad-hoc duties. As they plan to expand, there will be HR related duties in future. Requirements: - The right to work in UK without any restrictions. (No Visa sponsorship provided) - Degree level education or equivalent - Fluent in both Japanese and English (Speaking, Writing, Reading) - Proficient PC skills in Microsoft Word, Excel, PowerPoint - Office administration experience. - Basic Accounting skills and exoerience. - Self-sufficient and a good team player - Willing to take on various tasks with Can-Do attitude pro-active and motivated. - Enjoy learning new things and acquiring skills. - Good communication and inter-personal skills.Thank you for your interest. Due to the large number of applications, we are only able to respond to applicants matching our client's requirements. Perfect Employment Ltd acts as an Employment Business for Temporary roles and as an Employment Agency for Permanent/Contract roles. 27000.0000 Speciality: Loans - Other. Location: City Of London, London Thu, 16 May 2013 02:55:39 +0100 http://www.workcircle.co.uk/click?j=147824739&from=feed http://www.workcircle.co.uk/click?j=147824739 An exciting opportunity has arisen for a full time Pensions Administrator within a well-known financial services company The Role Manage a portfolio of clients Prepare manual and computer generated benefit calculations and related correspondence Maintain the webstream database prepare webstream generated benefit calculations and related correspondence Carry out and check cash handling and accounting functions to client pension and related arrangements, liaising with bank and investment managers as appropriate Process and check client pensioner payrolls, including calculation of net pay, arranging payments, liaison with tax offices and preparation of year end returns Liaise with authorities including DWP, HMRC, The Pensions Regulator and the Information Commissioner Project based or committee work, as agreed from time to time Prepare annual benefit statements , as required, (NB not applicable for PPF schemes) Prepare annual accounts, as required Encourage the team to look for efficiency gains. Carry out activities in line with agreed service levels Attend client and prospect meetings Support effective team working, be willing to ask others for support and share knowledge to assist with the development of colleagues through coaching and training Demonstrate a clear understanding of how the PPF operates and the nature and type of compensation (specific for PPF Administration) Adhere to specific targets, carry out calculations and tasks involved in working on PPF schemes, and respond to the need for a rapid turnaround of work (specific for PPF Administration) The Person Business Development and Client Management - assists with business developments and adapts approach to different clients. Commercial Awareness and Delivering Business Results - demonstrates independence and autonomy while contributing effectively to team performance. Commitment and Enthusiasm - demonstrates tenacity and desire to get things right first time. Personal Credibility - elicits trust and confidence and demonstrates resilience in difficult situations. Embraces Change - is adaptable in changing circumstances and offers support to other team members. Team Working - Participates actively in team meetings providing feedback and suggestions. Communication Skills - actively seeks to understand the needs of both parties and achieve an effective outcome for all. Attention to Detail - demonstrates an ability to attend to the intricate minutiae of tasks. Planning and Organising - demonstrates a structured and conscientious approach to work, shows initiative with minimal supervision. Developing Technical Expertise - develop breadth and depth of technical ability and takes responsibility for self development Knowledge - shares knowledge of solutions with other team members. Keeps abreast of developments in area of expertise. Demonstrates an understanding of pension scheme legislation. The Benefits Generous benefits are associated with this role including a discretionary bonus, 25 days holiday and a company Pension scheme. PLC1305-94 Pensions Administrator is only one of many vacancies we are handling. Alexander Lloyd is a specialist within Financial Services recruitment. Areas of expertise include IFA, tied advisors, employee benefits, Compliance, pensions, group risk, paraplanners, sales support, TC etc. We predominately focus on London, Surrey, Sussex and Kent, although we have also been highly successfully in offering national solutions. Please continue to check our website for any other roles which may be of interest. 22000.0000 Speciality: Pensions. Location: Leeds, West Yorkshire Thu, 16 May 2013 02:55:32 +0100 http://www.workcircle.co.uk/click?j=147824707&from=feed http://www.workcircle.co.uk/click?j=147824707 An exciting opportunity has arisen for a full time Pensions Administrator within a well-known financial services company The Role Each team is managed by a team leader and work is carried out in accordance with the Pension Administration Department's control environment procedures which are in place to ensure accuracy and timeliness of the services for clients. Prepare manual and computer generated benefit calculations and related correspondence Maintain the Webstream database prepare Webstream generated benefit calculations and related correspondence Communicate with clients, their employees and former employees and advisers Carry out and check cash handling and accounting functions to client pension and related arrangements, liaising with bank and investment managers as appropriate Process and check client pensioner payrolls, including calculation of net pay, arranging payments, liaison with tax offices and preparation of year end returns Liaise with authorities including DWP, HMRC, The Pensions Regulator and the Information Commissioner Read, research and understand documentation relating to each scheme, for example, deeds Check work of other team members, ensuring accuracy and compliance with procedures and legislation, as agreed Project based or committee work, as agreed from time to time Prepare annual benefit statements (NB not applicable for PPF schemes) Prepare annual accounts Encourage the team to look for efficiency gains. Carry out activities in line with agreed service levels Attend client and prospect meetings Support effective team working, be willing to ask others for support and share knowledge to assist with the development of colleagues through coaching and training Demonstrate a clear understanding of how the PPF operates and the nature and type of compensation (specific for PPF Administration) Adhere to specific targets, carry out calculations and tasks involved in working on PPF schemes, and respond to the need for a rapid turnaround of work (specific for PPF Administration) The Person The correct candidate will need to have: Demonstrates an understanding of pension legislation and has a full working knowledge of admin systems and processes. -Business Development and Client Management - assists with business developments and adapts approach to different clients. Commercial Awareness and Delivering Business Results - demonstrates independence and autonomy while contributing effectively to team performance. Commitment and Enthusiasm - demonstrates tenacity and desire to get things right first time. Personal Credibility - elicits trust and confidence and demonstrates resilience in difficult situations. Embraces Change - is adaptable in changing circumstances and offers support to other team members. Team Working - Participates actively in team meetings providing feedback and suggestions. Communication Skills - actively seeks to understand the needs of both parties and achieve an effective outcome for all. Attention to Detail - demonstrates an ability to attend to the intricate minutiae of tasks. Planning and Organising - demonstrates a structured and conscientious approach to work, shows initiative with minimal supervision. The Benefits Great benefits include 25 days holiday, discretionary yearly bonus PLC1305-100 Pensions Administrator is only one of many vacancies we are handling. Alexander Lloyd is a specialist within Financial Services recruitment. Areas of expertise include IFA, Advisors, Employee Benefits, Compliance, Pensions, Group Risk, Paraplanners, Sales Support, TC etc. We predominately focus on London, Surrey, Sussex and Kent, although we have also been highly successfully in offering national solutions. Please continue to check our website for any other roles which may be of interest. 24000.0000 Speciality: Pensions. Location: Glasgow, Lanarkshire Thu, 16 May 2013 02:55:31 +0100 http://www.workcircle.co.uk/click?j=148639216&from=feed http://www.workcircle.co.uk/click?j=148639216 Associate - Primary Loan Servicing Real Estate - Our Client is a global and diverse financial services company who focus in banking and commercial real estate as they increase their international foot print and specialism in the UK / Europe (acquiring and managing distressed property loans and assets), they now seek to appoint an Associate to help manage day to day relationships and loans as they start to realise their expansion plans. The Role will ideally suit a dynamic individual at Associate level who will assist in managing the primary servicing function of its non-performing loan asset management platform. The incumbent will be responsible for: Performing day-to-day loan servicing activities for the real estate portfolio(s) currently managed. Reconciling all incoming payments between the loan servicing system and the bank accounts. On-boarding new portfolios into the loan servicing system including interpreting data from prior servicers and resolving discrepancies. Reviewing and analysing all loan documents including notes, mortgages, guarantees, etc. and ensuring they are properly reflected in the loan servicing system. Tracking all aspects of servicing including loan booking, loan maintenance, transaction processing, insurance monitoring, and document management. Providing detailed information to and liaising with Investment Accounting team. Performing complex research into loan payment histories as requested. Ensuring responsive and accurate customer contact with internal and external clients. Applying knowledge of loan products and servicing methods to maximize servicing efficiency through automation. The Person - To apply, you will be a graduate and have amassed 2-3 years specific commercial real estate loan servicing experience. You will possess comprehensive knowledge of property lending in general and detailed knowledge of commercial property loan documentation and regulations, ideally with NPL or distressed debt portfolio exposure within the real estate sector. Coupled with this, you will require excellent analytical skills, impeccable business judgement and the ability to communicate (written and orally) at all levels, both internally and externally. This is an exceptional opportunity to be part of the growth of a quasi-start up with equity backing as they expand their loan servicing platform. Please visit our website ( ) to view all our vacancies. Follow us on Twitter at (Tridentint) or connect with us on LinkedIn at (company/trident-international-associates?trk=hb_tab_compy_id_2252220) or like us on Facebook (pages/Trident-International-Associates/) Please note that due to volume we cannot get back to everyone. However, every application is looked at and considered and will be held on Trident International’s database for review. If you have not heard back from us within 5 working days, you should assume your initial application has been unsuccessful. However, if suitable roles arise in the future, we will make every effort to contact you. 45000.0000 Speciality: Loans - Other. Location: London, South East England Thu, 16 May 2013 02:47:19 +0100 http://www.workcircle.co.uk/click?j=148639196&from=feed http://www.workcircle.co.uk/click?j=148639196 Position: Investment Operations Analyst / MI Reporting A unique opportunity has become available within a prestigious Financial Services firm for an Investment Operations Analyst to take on real responsibility that can have a genuine impact on the development of the business throughout Europe. This role plays an important part towards the firm achieving operational excellence and enhancing their client’s experience. You will be required to work closely with Senior Operational Management and other departments within the business. This is initially a stand-alone role within the Liverpool office, so you must therefore be self-motivated, be able to work using your own initiative and possess excellent inter-personal skills. Key responsibilities for the Investment Operations Analyst / MI Reporting : Produce professional and concise MI and reporting to assist management to adequately plan and control Operations Building and managing an enhanced measurements reporting system for operational performance and capability Budgeting and forecasts around operational resourcing and efficiency Operational financial planning and cost centre reviews Impact analysis on new business opportunities product development Support to operational change management as required Essential Requirements are: Functional knowledge and experience of Operations within Investment Administration Need to demonstrate an ability to produce high quality output (MI Reporting) with a strong emphasis on attention to detail and understanding the needs of the users of the information Advanced Excel skills (including formulas, macros, pivot tables) and confident Access and PowerPoint skills Business Analysis / Planning skills Accounting qualifications / skills would also be desirable but are not essential This is an exciting opportunity to develop your career within the Investment Management industry and make a real impact within a forward-thinking firm. An excellent benefits package is on offer, which includes: 25 days holiday, Excellent Pension Scheme, Private Health Care, plus much more! If you have all of the above requirements for the Investment Operations Analyst / MI Reporting position, then please apply now using the link below. The above vacancy is only one of many that we are handling. Marshall Moore specialises in recruiting all types of senior/specialised operations vacancies for both temporary and permanent assignments within financial services, including: Investment Operations Manager Project Manager Business Analyst Compliance Officer / Compliance Manager Risk Officer / Risk Manager Marshall Moore is a leading specialist accountancy and finance recruitment consultancy. If you would like a confidential discussion about your requirements, please don’t hesitate to call Marshall Moore at our Liverpool office. Alternatively submit your CV for immediate consideration and you will be contacted by one of our specialist consultants. 0.0000 Speciality: Investments. Location: Liverpool, Merseyside Thu, 16 May 2013 02:47:18 +0100 http://www.workcircle.co.uk/click?j=146202690&from=feed http://www.workcircle.co.uk/click?j=146202690 Due to expansion an excellent opportunity has arisen for a Finance Manager to the Business Support Division for the retail arm of this Niche Global Bank with offices in the Middle East, America and also Europe with a primary focus on wholesale and private banking. Reporting into the Head of Finance this role will be statutory accounting with exposure on liquidity risk, FSA policy and foreign exchange analysis. Other key areas of the role cover Performing daily Treasury Product Control of International and London Branches Support the Liquidity Risk Management (LRM) function performed by London Treasury by producing and distributing daily reports detailing Liquid Asset Buffer (LAB) Prepare and report the Daily and Monthly PL by desk at and ensure that it is reconciled with General Ledger including commentary Various business modeling projects Update internal modeling as and when required so a proven track record in Excel modeling Collate, prepare and model balance sheet and non-balance sheet items to provide LAB and WSP values. Reconcile with Treasury internal model and investigate discrepancies. Processing journal entries in GL. Support budgeting and forecasting activity Perform and review daily FX Net Open Position reconciliation between Treasury sub system, general ledger and core banking system to identify and rectify differences, if any. Provide commentary for all major movements in PL based on PL attribution Supporting the financial and regulatory reporting process for local and GHO submissions Collate, prepare and model balance sheet and non-balance sheet items to provide LAB and WSP values. Reconcile with Treasury internal model and investigate discrepancies. Perform and Review periodic reconciliation of sub-ledger from source system vis--vis General ledger and ensure that there are no unexplained differences both in on-balance sheet and off-balance sheet accounts Processing journal entries in GL Support budgeting and forecasting activity This role would suit someone from Banking or a Big 4/ Top 10 Practice To be considered for this position you must be Either Qualified accountant / MBA Finance / ACT qualification Minimum 3-4 years Finance experience relevant to Treasury business within Banking Financial Services Understanding of Treasury products and UK regulatory experience (Liquidity Policy preferable) Excellent financial modelling and Visual basic/excel skills 40000.0000 Speciality: Loans - Other. Location: West End, London Thu, 16 May 2013 02:18:50 +0100 http://www.workcircle.co.uk/click?j=148507210&from=feed http://www.workcircle.co.uk/click?j=148507210 Leading Investment Manager require an individual to assist with the testing of new regulatory reporting frameworks and to produce accurate and timely Asset and Regulatory Reporting. Key Responsibilities: Production of Month End Asset Reporting to internal clients. Production of regular Asset Reporting to internal departments, such as Pension Protection Fund Disclosures and Exposure Reporting. Production of Quarterly Management Information to internal departments. Testing of new Regulatory Reporting solutions, to include EMIR and MiFID. Production and monitoring of DTR5 disclosures, S793 and foreign threshold disclosures. Provide support to other Fund Accounting teams as required. Key Requirements / Skills: Must have investment industry experience. Must have experience within a reporting role. Strong cross-product knowledge including Derivatives Must have experience of testing and implementing new reporting solutions. Must have strong Excel skills, to include proficiency with formula and macro creation. Regulatory reporting experience desirable but not essential. Strong team player and problem solving ability. Ability to work to tight deadlines. 20.0000 Speciality: Compliance. Location: City Of London, London Wed, 15 May 2013 03:14:51 +0100 http://www.workcircle.co.uk/click?j=148507218&from=feed http://www.workcircle.co.uk/click?j=148507218 Finance Officer - Housing Association - Manchester Based in Manchester. Management Accounting experience to include month end experience of accruals, pre payments, reconciliations, account analysis, ledger management control - ie dealing with/managing blocked POs, Gr/IR, Aged Creditors, failed payments etc. Will be supporting reporting to Finance Business Partner. Need to be at least part qualified with SAP experience. Please send a copy of your CV immediately for consideration to Working with Synergy offers: -The most experienced Housing Team in the country. -Access to broadest selection of vacancies across the UK. -The choice of PAYE or Limited Company schemes. -We run a weekly payroll service. -Excellent rates of pay. -Personal service. The Synergy Group is an equal opportunities employer. For more opportunities, please visit 13.0000 Speciality: Loans - Other. Location: Manchester, Lancashire Wed, 15 May 2013 03:14:51 +0100 http://www.workcircle.co.uk/click?j=148507239&from=feed http://www.workcircle.co.uk/click?j=148507239 Are you looking for a dynamic Finance Manager position within a fast growing international organisation based in Bedfordshire? An exciting position has become available, due to start immediately working with a highly motivated team in a fast moving business environment. On a day to day basis you will: Effectively produce consolidated reports on profit loss, balance sheet, cash flow s across the group Accurately produce timely management accounts on a monthly basis as well as verifying analytical reviews, and KPI information Ensure and maintain reviews of subsidiary and associated companies are realistic and current Improve the quality and control of financial reporting and operation within the organisation through Management, Board reporting, KPI s, and improve the accounting processes, policies and procedures Manage the entire cash of the group Establish and build long term, key stakeholder and core business relationships Oversee management accounts, accounts payable, accounts receivable functions including staff management You will have had experience as a Financial Accountant and be ACA qualified through a Top 20 Practice, bringing experience and expertise to a tight knit, dynamic environment. The role requires strong levels of Microsoft Excel skills including V-Look Up s, Pivot Tables, and Macros. If you wish to be considered for this unique Finance Manager position, or similar roles to this, please send your updated CV to Aidan Murray at Venn Group directly on the details below: E: 45000.0000 Speciality: Loans - Other. Location: Bedfordshire, South East England Wed, 15 May 2013 03:14:51 +0100 http://www.workcircle.co.uk/click?j=147719420&from=feed http://www.workcircle.co.uk/click?j=147719420 As a Technical Analyst your role will entail assisting the Life and Health Technical Accounting team with regard to all data handling, data management and analysis. The teams primary function is the administration of technical accounts and client administration transacting mainly UK and Irish Life business. You will have 3 years plus Reinsurance experience with excellent IT skills specifically Excel. Please apply for full details. 35000.0000 Speciality: Loans - Other. Location: London, South East England Wed, 15 May 2013 02:55:07 +0100 http://www.workcircle.co.uk/click?j=146925933&from=feed http://www.workcircle.co.uk/click?j=146925933 An exciting opportunity has arisen for a full time Pensions Administrator within a well-known financial services company The Role Each team is managed by a team leader and work is carried out in accordance with the Pension Administration Department's control environment procedures which are in place to ensure accuracy and timeliness of the services for clients. Manage a portfolio of clients Prepare manual and computer generated benefit calculations and related correspondence Maintain the Web stream database prepare Web stream generated benefit calculations and related correspondence Communicate with clients, their employees and former employees and advisers Carry out and check cash handling and accounting functions to client pension and related arrangements, liaising with bank and investment managers as appropriate Process and check client pensioner payrolls, including calculation of net pay, arranging payments, liaison with tax offices and preparation of year end returns Liaise with authorities including DWP, HMRC, The Pensions Regulator and the Information Commissioner Check work of other team members, ensuring accuracy and compliance with procedures and legislation, as agreed Prepare annual accounts Carry out activities in line with agreed service levels Attend client and prospect meetings Demonstrate a clear understanding of how the PPF operates and the nature and type of compensation (specific for PPF Administration) Adhere to specific targets, carry out calculations and tasks involved in working on PPF schemes, and respond to the need for a rapid turnaround of work (specific for PPF Administration) The Person Demonstrates an understanding of pension legislation and has a full working knowledge of admin systems and processes. -Business Development and Client Management - assists with business developments and adapts approach to different clients. -Commercial Awareness and Delivering Business Results - demonstrates independence and autonomy while contributing effectively to team performance. -Commitment and Enthusiasm - demonstrates tenacity and desire to get things right first time. -Embraces Change - is adaptable in changing circumstances and offers support to other team members. -Team Working - Participates actively in team meetings providing feedback and suggestions. -Communication Skills - actively seeks to understand the needs of both parties and achieve an effective outcome for all. -Planning and Organising - demonstrates a structured and conscientious approach to work, shows initiative with minimal supervision. -Developing Technical Expertise - develop breadth and depth of technical ability and takes responsibility for self development The Benefits Great benefits include 25 days holiday, discretionary yearly bonus PLC1304-355 Pensions Administrator is only one of many vacancies we are handling. Alexander Lloyd is a specialist within Financial Services recruitment. Areas of expertise include IFA, Advisors, Employee Benefits, Compliance, Pensions, Group Risk, Paraplanners, Sales Support, TC etc. We predominately focus on London, Surrey, Sussex and Kent, although we have also been highly successfully in offering national solutions. Please continue to check our website for any other roles which may be of interest. 24000.0000 Speciality: Pensions. Location: Glasgow, Lanarkshire Wed, 15 May 2013 02:47:30 +0100 http://www.workcircle.co.uk/click?j=146053728&from=feed http://www.workcircle.co.uk/click?j=146053728 Organisation Description primary day to day contact for a given portfolio of clients to ensure provision of high quality pensions actuarial and consultancy services. Job Description You will be expected to assume senior actuarial responsibilities and be involved in a wide range of actuarial and consulting tasks, leading the provision of actuarial consulting services for assigned client portfolio. Person Specification +A proven experienced qualified actuary with a outstanding track record gained within the pensions actuarial consultancy +Detailed knowledge of complex scheme valuations, company accounting standards, research experience, demonstrable checking experience, handling complex calculations, strong technical pensions knowledge. +Some experience in the Investment Consulting would be of distinct advantage. +Previous client presentational experience is essential to assist with client meetings and new business development activities. +Previous supervisory, project and people management experience would be beneficial including areas like performance monitoring, appraisals, recruitment etc. +Strong IT skills competent in the use of Microsoft Office applications, in particular advanced knowledge of Microsoft Excel. Reed Specialist Recruitment Limited is an employment agency and employment business 45000.0000 Speciality: Actuarial. Location: West Midlands (Region) Wed, 15 May 2013 02:16:15 +0100 http://www.workcircle.co.uk/click?j=145834013&from=feed http://www.workcircle.co.uk/click?j=145834013 Our client is seeking a corporate finance executive to work at their busy expanding offices in Bristol. The ideal candidate will have a good head for figures with a degree in mathematics as a minimum. You will ideally come from a professional services background with an understanding of corporate law, financial regulation and accountancy with a relevant accounting qualification. 2 years PQE is preferred. This is a demanding and interesting position within a private client wealth management company, long established within the UK. It has financial stability with corporate finance at the heart of its business enterprise. The position will involve a great deal of client contact, research and analysis of balance sheets, negotiation and pricing. There is full training given. 45000.0000 Speciality: Mergers & Acquisitions. Location: Bristol, Avon Tue, 14 May 2013 03:05:57 +0100 http://www.workcircle.co.uk/click?j=145833802&from=feed http://www.workcircle.co.uk/click?j=145833802 Job Summary Atkins is the largest engineering consultancy in the UK, the largest multi-disciplinary consultancy in Europe and the seventh largest design firm in the world. It is a FTSE 250 Company with a turnover of approx £1.4bn. It employs approximately 17,000 employees globally, of which 11,000 are UK based. We currently have an opportunity for a Treasury Manager/Associate to join the Epsom Woodcote office. Salary between £40,000 to £50,000 depending on experience. Job Details Skills attributes required Professional finance qualification with substantial corporate treasury experience Ability to deal with a large group of companies International compliance and advisory experience required Ability to prioritise and juggle workload efficiently Team player/collaborative Effective communicator Able to drive strategic change effectively and methodically Agile/dynamic Responsibilities (Some of which may be shared) Formulate Group policy procedures, monitor appropriateness of Monitor effectiveness of FX forecasting hedging, drive change as need be Review Group cash liquidity management Management of treasury statutory and budgetary reporting Provision of treasury advice on ad hoc projects Management of Group facilities banking relationships Support for Group bonds and guarantees. Assistance with ad hoc structuring Oversee and manage treasury aspects of group acquisitions and disposals particularly with regards to required due diligence work impact on Group facilities Oversee improvements to the Tax Management System Delivery of training concerning treasury matters to the Group and its business units Strong mentor/collaborator to the Group Treasury team/Group businesses Support the Group accounting function/UK shared service facility with regards to treasury transactions Training Atkins develops individuals through a portfolio of training and development activities designed to help you make the best of your abilities and talents. These are reviewed with individuals through an annual appraisal process. We actively support staff in achieving corporate membership of relevant institutions. Reference: CS-000421 45000.0000 Speciality: Other Financial Services. Location: Epsom, Surrey Tue, 14 May 2013 03:05:52 +0100 http://www.workcircle.co.uk/click?j=145833468&from=feed http://www.workcircle.co.uk/click?j=145833468 SQL Server / Hyperion / Accountant / Systems Accountant / Finance Applications / Excel / GL A Systems Accountant with experience of DBMS/SQL Server technologies is needed for one of the world's largest media groups, based in the heart of London. This company is a major player in their market and have an impressive history. They can offer an excellent working enviroment. As a system accountant you will be part of a project team the primary purpose will be to provide technical support for the finance function whilst working closely with the IT division. In addition to being a system accountant you will be required to administer payment applications, improve on finance applications as well as carry out reporting activities with Hyperion and MS Excel. Typical accountancy responsibilities will also include the maintenance of GL account codes as well as certain administration and configuration tasks. Any experience of maintaining financial master data in a corporate Data Warehouse would also be very beneficial but not essential. Key Skills / Experience Accounting background Experience working with finance applications DBMS technologies SQL Server / Oracle MS Excel 2007 onwards (formulas, pivot tables, data sources) Report writing within SSRS, Cognos, Business Objects or a similar reporting suite Experience of managing vendors Desirable Skills /Experience ACCA / ACA/CIMA /AAT Qualifications Hyperion Financial Management (HFM) / Hyperion Planning Systems implementation project experience in a Prince2 / SCRUM environment SOX controls and review processes Experience of working in a media company This client is looking for a system accountant who is a customer centric individual with a real attention to detail. In return they will offer fantastic career prospect, training and a salary of between £45,000 - £55,000 Benefits. To find out more, send a copy of your CV to Tom Wright as interviews will be starting soon. SQL Server / Hyperion / Accountant / Systems Accountant / Finance Applications / Excel / GL 45000.0000 Speciality: Loans - Other. Location: London, South East England Tue, 14 May 2013 03:05:41 +0100 http://www.workcircle.co.uk/click?j=145833443&from=feed http://www.workcircle.co.uk/click?j=145833443 Our Company vision is Great People, Great Service, Great Results and we believe your contribution is crucial to the success of the business. To achieve our vision we live by the values of Integrity, Team work, Passion, Can-Do and Responsibility. The Position This is a mobile position but predominantly based in London. We currently have an exciting opportunity for a Information and Systems Analyst. The recent disbandment of the central EPOS team has opened a role within Restaurant Associates. EPOS plays an important part in our business from both a Compass Client perspective and the role will be to manage the varying EPOS systems across the portfolio of contracts and also to be the lynch pin for all system driven financial and informational reporting to include, but not limited to Weekly Periodic financial reporting using SAP / Cognos / Nexus / Data Warehouse tools. Key Responsibilities: Interpretation of data to support all functions including Business Efficiency, Finance and operations Data Financial modelling and management Analysis and Evaluation of Promotions marketing projects Management of POS till infrastructure Ownership of our internal benchmarking system EPOS Product listing management and review Ad-hoc financial and data reporting through advanced spreadsheet skills The Person Experience of financial analysis/accounting, including revenue and expense analysis Full driving license due to nature of role Strong interpersonal, analytical and communication skills Advanced Excel spreadsheet modelling skills experience and at least one GL System (SAP preferred) Experience with Data warehouse a plus (Cognos, Nexus) Good time keeping and management of own time Working under pressure to strict deadlines The Benefits Compass Group UK Ireland offers excellent career and development opportunities, as an organisation that's proud of its great people, we believe in the opportunity to recognise and share success, that’s why we offer a competitive salary, pension scheme and life assurance, sick pay, and company discounts. And because life isn't only about work, we offer a good annual leave entitlement too. All applicants invited to interview will be asked to produce documents that prove their right to work in the UK 0.0000 Speciality: Other Financial Services. Location: London, South East England Tue, 14 May 2013 03:05:40 +0100 http://www.workcircle.co.uk/click?j=145833166&from=feed http://www.workcircle.co.uk/click?j=145833166 Operations Manager Senior Accountant This is a new opportunity with a leading financial services broker who is recruiting a proactive Operations Manager to join a successful, professional and expanding business covering operations across the UK. The client is in search of an Operations Manager that has hands on experience in Senior Accountancy posts. The position will require the Operations Manager to manage and exceed the experience of new and 1000 existing customers. The Operations Manager role : Accountable for managing and resourcing the Company, so as to provide our service to customers in an effective manner Develop and maximise the customer understanding of the Company. In particular, the process when new clients join and the PSC solution is a new concept to themselves Ensure all company compliance deadlines are met An appreciation of the hidden’ customer Recruitment Agencies from which, all our leads come. Ensure suitable and sufficient accountancy staff are engaged to meet work demands Manage credit control. Manage the on-going development of the Company’s bespoke client portal Develop and improve the services in Sales and Customer Services by liaison with departments, outside the accounting function Reviewing and signing off Ltd company accounts for submission to client and then to Cos House/HMRC. Solid commercial and financial acumen and the aptitude to support all managers to ensure positive change Respectable organisational and managing skills with a practical approach to support management when and where necessary Qualifications and Requirements for the Operations Manager: Senior Accountant 2-4 years experience in a similar position Appropriate professional financial services management qualifications including ACA and ACCA To ensure all establishment targets are achieved whilst safeguarding client retention Excellent IT skills, communication and presentation are essential for this high profile position In return, the company offers excellent training and development, a competitive basic salary, commission, bonus scheme, healthcare, paid holidays and parking facilities. This is an excellent opportunity for an experienced sales professional looking to fast track their career. For more information on this client and to discuss the position in more detail please contact Jonathan on . All applications are strictly confidential your details will not be shared with any organisation without your express permission and consent. 37500.0000 Speciality: Compliance. Location: Wilmslow, Cheshire Tue, 14 May 2013 03:05:31 +0100 http://www.workcircle.co.uk/click?j=145833020&from=feed http://www.workcircle.co.uk/click?j=145833020 Our client is the leading Invoice Financier in the business. They are a major bank subsidiary and a household name. As one of the most successful and continually expanding businesses in the Invoice Finance industry, they require an Assistant Relationship Managers to join their team in South West London. Responsibilities include assisting the relationship manager in the day to day management of a portfolio of business customers (typically turning over £1 to £25 million) and their borrowing facilities which are both factoring and invoice discounting. The role will include developing relationships with business clients, the day to day analysis and management of facilities, checking invoices and ensuring security and documentation is in place. This role would suit a graduate or candidate with some experience in finance, banking or accounting looking for an outstanding career opportunity with a blue chip employer, providing excellent training and career prospects. Strong communication skills are required this is a large operation with a fast paced working environment and plenty of opportunity to expand your skill sets. Package includes good basic salary one of the best benefits packages in the industry, including: good pension, bonus, private health care flexible benefits scheme. 20000.0000 Speciality: Other Financial Services. Location: Sunbury-On-Thames, Middlesex Tue, 14 May 2013 03:05:27 +0100 http://www.workcircle.co.uk/click?j=145832898&from=feed http://www.workcircle.co.uk/click?j=145832898 Glory Global Solutions are world experts in cash management. Working from more than 20 countries, over 2,500 professionals and specialists deploy knowledge, skills, resources and technology, to ensure that cash moves seamlessly throughout operations, significantly reducing cost whilst transforming staff productivity. Further business development and support through our network of 130 business partners delivers local expertise and understanding worldwide. Glory Global Solutions, formed in 2013, combines the former international businesses of Glory and Talaris. A global business, headquartered in the UK, Glory Global Solutions is built on the solid reputation and rich history of the GLORY Group, Talaris and De La Rue, providing combined experience spanning over 280 years. A full time permanent position has opened up within our busy Finance team for a Finance Analyst for the EEMEA region. PURPOSE OF THE ROLE To provide financial and commercial support to the EEMEA regional team to facilitate the achievement of business goals within budgeted resource levels and to enhance local decision making processes through the proactive provision of financial analysis and interpretation KEY RESPONSIBILITIES Monitor revenue, overhead and capital expenditures and, where appropriate, propose corrective action in relation to deviations against budget Support cost centre managers and help to enhance the financial understanding of the EEMEA management teams Assist in the preparation and sign of bid reviews to support the EEMEA sales team in new tenders Evaluate new market introductions, analyse product margins, ROI and the impact of commercial discussions and pricing negotiations Evaluate and analyse service profitability to help drive efficiencies within current operations and drive new recurring revenues steams Prepare EAs as required to support capital investment and other business initiatives Support the DoF in preparing the annual budget and monthly financial forecasts Ensure compliance with internal control systems and statutory financial regulations Prepare and enter monthly journal entries Prepare monthly intercompany charges as required Prepare monthly reporting packs, and ad-hoc financial information Monitor and manage sales commission schemes Support Tax and Treasury on agreed project work PERSON SPECIFICATION AND CRITICAL SUCCESS FACTORS EDUCATIONAL QUALIFICATIONS / TRAINING Holds a recognised accounting qualification INDUSTRY EXPERIENCE Experience working in a commercial environment (preferable) Able to demonstrate full understanding of all aspects of financial management, financial forecasting, budgeting and reporting REQUIRED SKILLS AND ABILITIES Team player, relationship building approach and experience working as a 'business partner' Highly self motivated and directed Commercial acumen High attention to detail and the ability to work accurately Excellent written, oral, and interpersonal skills Ability to work under pressure and deliver results 0.0000 Speciality: Loans - Other. Location: Basingstoke, Hampshire Tue, 14 May 2013 03:05:23 +0100 http://www.workcircle.co.uk/click?j=145832655&from=feed http://www.workcircle.co.uk/click?j=145832655 40 hours per week. From nachos on the North Sea to a hotpot in a hospital, from canaps at Cowes to lobster mousse at a Michelin starred restaurant, we provide exceptional food to over 18 million customers each and every day. As the world’s leading food services company, we’re always on the lookout for people who share our big appetite for success. Our Company vision is Great People, Great Service, Great Results and we believe your contribution is crucial to the success of the business. To achieve our vision we live by the values of Integrity, Team work, Passion, Can-Do and Responsibility. The Position We currently have an exciting opportunity for a Finance Officer to join our team. To ensure that Finance support is provided to the contract management team whilst reporting on, processing and maintaining contract financial accounting, internal payroll, invoicing systems client trading accounts. Ideally qualified or working towards Professional Accountancy Qualification. There are 2 positions avaliable one In Kent, the other in Camberley, Surrey. Driving licence is preferred but not essential. You Main duties will include: Provide Financial Management support at Unit and Contract level Process oversee weekly payroll, forecast weekly sales figures using Nexus Monitor / Oversee absence and report impacts to Contract DirectorWork with operations to optimise / minimise labour and in-unit overhead costs Support the forecasting and budgeting process to ensure robust and challenging targets are set Review and actively control risk on the balance sheet General administration The Person The ideal candidate should possess the following: Qualified/ working towards Professional Accountancy Qualification Excellent communication skills - both written and verbal IT literate - word, excel, power point, access Ideally to have experience in Sap Cognos Team player and can do attitude Self motivated and works on own initiative Good organisation and prioritising skills Practical problem solving competence Ability to work under pressure whilst maintaining a positive mental attitude Ability to deliver quality outputs within agreed timescales Numerate with an ability to interpret data The Benefits Compass Group UK Ireland offers excellent career and development opportunities, as an organisation that's proud of its great people, we believe in the opportunity to recognise and share success, that's why we offer a competitive salary, pension scheme and life assurance, sick pay, and company discounts. And because life isn't only about work, we offer a good annual leave entitlement too. So if you are looking for the opportunity to achieve your full potential in a team that is focused on great people and great service, we'd love to hear from you. 25000.0000 Speciality: Other Financial Services. Location: Chatham, Kent Tue, 14 May 2013 03:05:14 +0100 http://www.workcircle.co.uk/click?j=145831771&from=feed http://www.workcircle.co.uk/click?j=145831771 About Us Established local Independent Financial Advisers recruiting a experienced Full Time Support Administrator to join our team. We provide advice in all areas of Financial Planning including Investments (ISA’s, Bonds, OEIC’s Unit Trusts etc), Pensions (incl. drawdown), Annuities, Life Assurances and Mortgages. Key Skills Required Recent experience of working in Financial Services with product knowledge of Pensions, Investments, Annuities, Insurance and Mortgages is essential. Progress in any industry examinations would be an advantage. Must have excellent word processing mathematical skills an eye for detail GCSE (or equivalent) Grade C or above for Maths and English Must have excellent knowledge and experience of using Internet Explorer, Microsoft Word and Excel. Must have excellent communication skills. Knowledge and experience of using a back office System is essential. Knowledge and experience of Quay Software and/or Simply Biz would be an advantage. Happy to be part of a small team of 6 and work well with others Must have the ability to manage work load, prioritise, and work to deadlines Job Description As a member of our Support Team, you will be providing Support to our 3 Financial Advisers, activities including but not limited to the following:- Processing of financial advice applications, including online submission Monitor and management of pipeline business to completion Assisting advisers with research Assisting advisers with investment reviews analysis including preparation of documentation reports Drafting suitability reports with advisers Monitoring and managing Fund switching instructions Producing appropriate written correspondence to providers and clients Processing of general business correspondence accounting. Liaise with product providers to gain specific information (letters of authority) including policy valuations and illustrations Maintain client information accurately on financial planning software (Quay Software) Maintain client and Firm's files in a well presented, accurate and compliant manner Liaise with clients as required in person and on the phone Receiving and making telephone calls to clients and providers, dealing with enquiries politely and efficiently Ensuring all financial planning client administration is carried out in accordance with the Firm's procedures The Package Working hours are 9am to 5pm, Monday to Friday. 21 days paid holiday (plus bank holidays) per annum. 4% pension contribution. 30min lunch break, Salary negotiable subject to experience qualifications. 16000.0000 Speciality: Sales Support. Location: Chandlers Ford, Hampshire Tue, 14 May 2013 03:04:41 +0100 http://www.workcircle.co.uk/click?j=148398363&from=feed http://www.workcircle.co.uk/click?j=148398363 Senior Credit Analyst £30,000 - £40,000 bonus benefits London Who they are Expanding international banking group based in London. The Role You will work within the risk department. Your role will include the following: Ensure all transactions and processing are in compliance with regulatory and bank guidelines, policies and procedures. Utilises documented polices and procedures to guide and support the review and decision making process. Perform basic research and financial and statistical analysis to determine and support the borrowers’ credit worthiness. Seek the advice of the department head on more complex and questionable issues that are outside of your assigned scope. Who they are looking for To be considered for this role you must: Be a fluent English and Cantonese speaking graduate (2:1) standard with excellent academics and at least 2 years relevant credit experience Have experience of performing credit analysis and preparing supporting documentation for management review within retail banking Have knowledge of credit risk analysis and regulatory requirements that are required for the level of work being performed Have experience of analysing and interpreting basic financial statements and tax returns Have experience of using credit/ lending systems and database and good Word and Excel skills Have knowledge of financial accounting theory, methodology and logic required for the level of work being performed 30000.0000 Speciality: Loans - Other. Location: City Of London, London Tue, 14 May 2013 02:48:34 +0100 http://www.workcircle.co.uk/click?j=148398367&from=feed http://www.workcircle.co.uk/click?j=148398367 We are looking to recruit a Staff Internal Auditor to perform detailed testing of operational and financial audits, including completing them in accordance with Internal Audits standards, including the use of Internal Audit technology tools. ESSENTIAL DUTIES AND RESPONSIBILITIES - include the following (other duties may be assigned): - Completes process review documentation for specifically assigned audit areas (e.g., flowcharts written control assessment and narrative descriptions). - Prepares technical documents, work papers and reports that demonstrate an understanding of assigned areas, satisfy audit program steps and effectively support the results of field work. - Supports ad hoc audit projects, as assigned by department management, responding to emerging risks and management requests. - Develops effective business relationships. - Effectively uses IA audit tools and resources within assigned areas. - Adheres to departmental and professional auditing standards (e.g., IIA professional standards). - Accurately and completely identifies and documents audit issues. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. CPA / CIA / ACA /CA designation or part-qualification preferred Education Candidate will also benefit from: - BA / BS degree in Accounting, Auditing, Business or equivalent. - Big-four internal and/or external audit experience 1-3 years. - Knowledge of Sarbanes-Oxley Act requirements in particular S404. - Strong computer skills with experience in system based audits would be an advantage - Ability to work in team - Attention to detail - Strong logic and reasoning skills - Strong Communication Skills - Willingness to travel internationally TRAVEL Ability to travel up to 30% to domestic and international locations. 45000.0000 Speciality: Group Risk Advisor. Location: City Of London, London Tue, 14 May 2013 02:48:34 +0100 http://www.workcircle.co.uk/click?j=148398180&from=feed http://www.workcircle.co.uk/click?j=148398180 - Completion of month end reporting and ongoing development of reports and metrics - Month-end procedures, including the performance of a variety of reconciliations and the posting of accruals, prepayments, US GAAP reclassifications and other journals - Reviewing and making recommendations for month end adjustments - Performance of monthly cost centre reporting routines - Monthly, quarterly and annual reporting to head office and relevant authorities - Compilation and posting of daily journals - Review of GL postings to ensure compliance with accounting principles and posting rules - Involvement in forecasting and budgetary cycles including liaising with Head Office - Analysis of consumer and commercial asset performance vs. forecast - Continually improving the forecasting process of all asset classes - Providing commentary on monthly results vs. forecast - Development of finance reporting to senior management team - In depth analysis of areas that require particular focus as and when they arise - Assistance with ad-hoc reporting and projects - Understanding and promoting the policy on treating customers fairly (TCF) - To ensure ongoing adherence to all relevant compliance regulations that may govern the UK Plc business and complete all regulatory knowledge training where applicable in a timely fashion - Likely educated to degree level or equivalent - Qualified - PQE in a dynamic finance department - Experience of FPA - Advanced Excel, Microsoft Office, in particular Excel including experience of pivot tables and formulas and Access. - Advanced SAP skills - Ability to communicate at all levels - Restless curiosity on analytics - Excellent planning and organizing skills - Strong decision making skills - High level of integrity and trust - Previous experience of financial processes and systems. - Strong analytical and numerical skills. - Problem solving skills. - Ability to prioritize workload and work under pressure The PQE identified on this advertisement is a guide only and does not preclude applications from those with more or less PQE. Our client is a financial services company based in Cardiff upto £28,000 Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13291632 Michael Page is a world leading recruitment consultancy. 28000.0000 Speciality: Life. Location: Cardiff, South Glamorgan Tue, 14 May 2013 02:48:22 +0100 http://www.workcircle.co.uk/click?j=148276645&from=feed http://www.workcircle.co.uk/click?j=148276645 Joining as a client manager, based at the firms offices near Truro you will join a highly successful team of accounting professionals, working closely with a partner. The role has arisen through a combination of growth, with new clients of significant size and fee value having recently been secured and succession planning with the exit plan of a partner over the next 3 - 5 years to plan for. The firm is ideally seeking an entrepreneurial minded, career focused practice professional who can progress in the firm to look at providing a succession to the outgoing partner. There are therefore excellent prospects for career progression to partner and equity on offer on a structured and negotiable time scale. You will manage a portfolio of clients across varied sole traders, partnership and limited companies of varying turnover and size. The vast majority of clients are sub audit threshold in turnover with accounts, tax and general practice requirements with several clients requiring audit. Your portfolio will be moulded around your experience and background, most importantly you will be seeking an opportunity to progress beyond management in a long term career move. ACA or ACCA qualified you will have a strong background gained within accountancy practice from any of small, medium, large independent firm background or larger, Top 50/Top 10 firm background.. Your experience may be focused in general accountancy practice across accounts, tax etc or you may have more of audit background, or mixed audit, accounts experience. The portfolio can be moulded to suit the right individuals technical strengths and background A highly successful and growing accountancy practice, based near Truro with an excellent reputation across Cornwall £30,000 - £40,000 dependent on experience. Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13289059 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Other Financial Services. Location: Truro, Cornwall Sun, 12 May 2013 02:43:25 +0100 http://www.workcircle.co.uk/click?j=148276636&from=feed http://www.workcircle.co.uk/click?j=148276636 The role will support and advise on the successful implementation of major projects and support the key internal stakeholders to ensure delivery is achieved to budget. Key responsibilities include: - As a key member of the project management team you will advise on all financial aspects of the programme - Support the development and monitoring of project plans - Assess and cost resource usage. - Development of management reports - Reporting to transformation board / project board. - Incorporation of Project costs to monthly corporate financial reporting. - Tracking resource usage against plans. - Keeping the CFO and FC up to date on project finance and ensuring budgets are hit - Challenging project stream leaders on resource usage and cost. - Working with procurement to manage 3rd party supply chain required for projects. - Qualified ACA, ACCA, CIMA or equivalent - A proven track record in demonstrating a strategic understanding of the impact of good financial controls in the project life cycle - Worked previously within a project accountant capacity - Strong budgeting and management accounting skills - Excellent communication and influencing skills A growing SME Financial Services provider with a turnover of around the £40 million mark. They have recently won a long term contract securing guaranteed revenue, thus they are now focusing on new business opportunities. £30,000 basic, 25 days holiday, excellent pensions and flexible working. Your application will be reviewed by Michael Page. Please be aware we receive a high volume of applications for every role advertised regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Where specific UK qualifications are required we will take into account overseas equivalents. Please quote Michael Page reference when applying Job ref:MPRE13296657 Michael Page is a world leading recruitment consultancy. 30000.0000 Speciality: Other Financial Services. Location: Cheshire, North West England Sun, 12 May 2013 02:43:25 +0100