Graduate Finance Opportunity

Graduate Finance Opportunity

You have an opportunity to enter a globally renowned professional services organisation. You will solve daily issues as they arise and complete month end tasks such as balance sheet reconciliations and reports. You will identify and implement work process improvements to maintain control of daily accounting procedures.

In return you will build your experience, in your technical ability and your ability to liaise with clients at a high level. You will be given continual training, and offered further development such as ACCA or CIMA qualification, in order to develop within this role and gain experience for future roles.

This company has ample opportunity for the right person to grow and develop within the organisation and launch into a career in finance.


* You will be a graduate in a finance or mathematics related degree (will consider AAT candidates who are looking to progress their career)
* 2:2 graduates will be considered with relevant experience and the right characteristics for the role
* You will ideally have some experience in finance but this is not essential
* You have a keen interest in working in the finance
* You will have a keen eye for detail, be hard working, and work well with others
* The successful candidate must be able to showcase advanced excel skills as the role will involve forecasting/budgeting models and financial analysis

Key Skills

* Solutions driven
* Excellent IT skills to include excel spreadsheets
* Disciplined and organised approach
* Flexible attitude
* Excellent communication skills, both verbal and written
* Open minded and able to embrace and influence change
* A “can do and will do” attitude
* Able to deliver results

If you fit the above requirements and are looking for a new opportunity within a fantastic company then please do not hesitate to apply.

Alternatively if you require any more information please call or email me on:

– s.powell @butlerrose . com

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy

Benefits: Study Support


Accounts Administrator

Our client based South of the City are looking to recruit an Accounts Assistant to join their team on a permanent basis. The ideal candidate will have extensive experience within a similar role.

Duties Include:

* Responsible for full set of accounts
* Manage A/R and A/P
* Review and monitor Cash Flow
* Prepare monthly Cash Flow projections and financial/management reports
* Maintain Fixed Assets register
* Maintain the accounting records of A/R, A/P, GL and Journals
* Work with UK-Accountant in the quarterly VAT return
* Liaise with UK-Accountant and tax agent in the year-end closing and corporation tax filing
* Responsible for projects and training courses invoicing
* Responsible for monthly payroll to staff
* Maintain payroll record
* Maintain personnel records and personnel’s leave records
* Responsible for all the PAYE Forms

Experience Required:

* Able to work independently
* Minimum LCCI/Diploma Holder in Accounting
* Able to operate KashFlow Accounting System would be an advantage

Office Angels is acting as an Employment Agency in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer

Finance Manager

Job – Finance Manager

Salary -GBP40,000 to GBP50,000

Location – Croydon

My client is looking for a qualified ACCA/CIMA Finance Manager to lead a team covering all aspects of Financial management including preparation of Management Accounts and supervision of Credit Control

The role will be office based, although occasional UK travel will be required.

General Background, Experience & Professional Qualifications:

Experience in a senior management role.
Strong people management experience.
Proven ability to meet deadlines.
Understanding of Client KPIs and quality expectations,
Experience of Month End/Year Financial reporting including Tax(VAT/CIS)
Recognised accounting qualification, e.g. ACCA/CIMA

Key Responsibilities:
Develop, motivate and performance manage the Finance Team to ensure maximum engagement and operational effectiveness
Ensure the Finance Team is compliant and operates in accordance with my clients strategy and governance
Actively develop the Finance Team as well as oneself regarding training and development, providing coaching & mentoring where applicable
Manage the process of contractor cash receipts/payments from both Insurers & Contractors
Provide accurate MI for the department, business & clients, including WIP/revenue tracking, payment reporting, bank recs, aged debt, client MI, KPI MI
Communicate with auditors, solicitors & administrators concerning financial matters
Deliver month end accounting including management accounts, commentary & balance sheet reconciliations
Prepare monthly CIS returns & quarterly VAT returns
Calculate and report deferred fee income schedules
Communicate with the Senior Management Team on a regular basis regarding corporate and departmental information and updates
Provide financial vetting of prospective and current contractors
Proactively pursue potential bad debt and bad WIP with relevant business department heads and the Operations manager
Adhere to company policies and procedures within the areas of empowerment
Develop effective relationships with stakeholders, and assist with overall growth plans

Excellent interpersonal skills and people management attributes
Advanced Excel skills (vlookups, pivots, SUMIF’s, macros)
Excellent analytical and decision making ability in order to analyse information/problems and make good and timely decisions
Strong organisational skills including effective time management
Strong performance management skills ensuring Finance team achieve their full potential

You must have the following

Knowledge and understanding of regulatory requirements relevant to finance / accounting
Knowledge and understanding of FCA procedures
Understanding of Client KPIs and quality expectations,
Provision of analytical reporting leading to improvement planning and service improvement.

World leader in the industry, this is a great opportunity for someone to join the company who are growing business levels. Good links to public transport

Payroll Assistant

Prime-Appointments are currently recruiting for a candidate in Chelmsford on a Fixed-Term Contract basis working as a Payroll Assistant.

This position is on a Full-time basis, working Mon-Fri.

Your duties will include:
Provide cost effective, efficient, timely and accurate banking, payroll and employee expenses services
Ensuring compliance with all external audit, tax and legal requirements
Provide support with reporting and monitoring Group bank balances
Complete transfers, payment processes, seek payment approvals, cash forecasting and review employee expenses
Support the Payroll Manager with the preparation and processing of the monthly UK payroll
Complete Payroll for circa. 1000 employees, including overtime, allowances, new starter inputs, leaver calculations, pension and HMRC reporting;
Provide absence cover for Banking Senior Services Representative and Payroll Manager
Provide support to the Payroll Manager for corporate and purchase card administration
Support the day to day operations for the Group expenses tool (Webexpenses), and deliver enhancements to the tool, ensuring full system testing, updated user training materials, communications to the business and end user training
Support colleagues in Tax & Treasury with delivery of and compliance to Group travel policy and travel pre-approval
Provide administration support for the day to day operations of the Group’s bank accounts and banking tools

Please note that if you have not been contacted within 7 days your application for this position has been unsuccessful

Purchase Ledger

A successful and growing business with impressive growth plans are recruiting for a Purchase Ledger Clerk to join their Finance Team on a permanent basis. Our client are based in the surrounding areas of Winchester and offer free onsite parking and a competitive salary.

Reporting to the Finance Manager, your duties as the Purchase Ledger Clerk will include:

– Matching, batching and coding Invoices.
– Supplier Invoice queries.
– Chasing credit notes for debit notes.
– Entering payments and urgent pay run.
– Other ad hoc duties including general filing.
– Creating new suppliers.
– Dealing with supplier credit application forms and amending supplier details.
– Reconciling supplier statements.

You will have previous experience working in one of the following roles: Purchase Ledger Clerk / Purchase Ledger Assistant / Administrator / Accounts Payable Clerk/Assistant / Accounts Assistant / Accounts Clerk.

In return, you will receive the following:

– Flexible working hours.
– Competitive benefits.
– Pension.
– Free onsite parking.

Candidates must be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful