Global organisation based in London is awaiting the arrival of an experienced Accounts Payable Specialist to join their team for a minimum period of two months. Interested? Role Purpose: The role of the Accounts Payable Specialist is to be responsible for ensuring all AP tasks are managed and completed in a timely manner. The Accounts Payable Specialist will report to the Finance Director and is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditure. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date, reconciliations are completed and that vendors and suppliers are paid within established time limits. The role is responsible for completing payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Key Result Areas * Accounts Payable * Reconciliations * Supplier management Key Responsibilities * Process all purchases invoices * Analyse purchases by type * Obtain Invoice authorisation following the correct approval path * Account for the correct treatment of VAT on expense invoices * Maintain supplier accounts * Reconcile supplier accounts and resolve differences * Bank reconciliations * Deal with supplier queries via email promptly, resolving any issues as they occur * Production of trade creditors reports * Generating payment runs Person Specification * Accounts Payable experience * Highly organised with a great attention to detail * Ability to produce and analyse data, identify opportunities and using data to drive decisions * Excellent problem solving skills with the ability to analyse complex situations conceptually and provide workable solutions to a variety of stakeholders * Excellent communication skills * Intermediate Excel and Sage * AP within a recruitment environment is desirable . Our Key Values * High Performing - obsessed with being the best and delivering unmatchable results * Innovative - resourceful and relentless in our drive to find new and better ways * Trustworthy - committed partners with integrity, earning respect by delivering on our word * Open Minded - adaptable to change, collaborating and challenging each other to make bold choices * Personal - passionate about giving generously to achieve our ambitions together Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

Global organisation based in London is awaiting the arrival of an experienced Accounts Payable Specialist to join their team for a minimum period of two months. Interested? Role Purpose: The role of the Accounts Payable Specialist is to be responsible for ensuring all AP tasks are managed and completed in a timely manner. The Accounts Payable Specialist will report to the Finance Director and is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditure. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date, reconciliations are completed and that vendors and suppliers are paid within established time limits. The role is responsible for completing payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Key Result Areas * Accounts Payable * Reconciliations * Supplier management Key Responsibilities * Process all purchases invoices * Analyse purchases by type * Obtain Invoice authorisation following the correct approval path * Account for the correct treatment of VAT on expense invoices * Maintain supplier accounts * Reconcile supplier accounts and resolve differences * Bank reconciliations * Deal with supplier queries via email promptly, resolving any issues as they occur * Production of trade creditors reports * Generating payment runs Person Specification * Accounts Payable experience * Highly organised with a great attention to detail * Ability to produce and analyse data, identify opportunities and using data to drive decisions * Excellent problem solving skills with the ability to analyse complex situations conceptually and provide workable solutions to a variety of stakeholders * Excellent communication skills * Intermediate Excel and Sage * AP within a recruitment environment is desirable . Our Key Values * High Performing - obsessed with being the best and delivering unmatchable results * Innovative - resourceful and relentless in our drive to find new and better ways * Trustworthy - committed partners with integrity, earning respect by delivering on our word * Open Minded - adaptable to change, collaborating and challenging each other to make bold choices * Personal - passionate about giving generously to achieve our ambitions together Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

An exciting opportunity has arisen to become an Accounts Assistant with my client, based in Sunbury-on-Thames. The role will be based in the Finance Department, reporting to the Purchase Ledger Team Leader. The ideal candidate will be on hand to assist the Accounts Payable and Finance Team. The successful candidate will be:Immediately availableA proficient user of Excel Organised and hardworkingAble to work to deadlines, and use their own initiativeThe main duties will be:Loading invoicesReconciling statementsLooking into invoices in queryAssisting in the payment runLooking after supplier key accounts and making the necessary paymentsIf this is of interest and you are available for an immediate start, please apply today. Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

Role - Financial Accountant Location - Potters Bar Salary - £50,000 - £55,000 This role will provide the successful candidate with opportunities to gain broad experience within the finance function of a developing care business with ambitious plans for expansion. As a result of the continued growth my client requires a Financial Accountant to join the Group Finance team. Working alongside the Group Accountant, the candidate will have responsibilities for preparing information surrounding capital expenditure, share based payments, key balance sheet reconciliations and external and internal reporting. Additionally this role will support the company monthly management accounts process, the annual audit and act as a technical support to the wider business. The role will also involve liaising with external tax advisors with regard to management of the tax compliance cycle, UK tax compliance, including assisting with the move to MTD, VAT compliance and payroll taxes. Main Duties and Responsibilities * Taking responsibility for reconciling the Fixed Assets accounts and managing the Fixed Asset Register using the Coldharbour system. * Take responsibility for the accounting for share based payments and reconciling reserves related to share based payments. * To be responsible for key balance sheet reconciliations as directed by the Group Accountant, including, but not limited to: equity, investments, intercompany. * To assist with the implementation of new accounting standards (e.g. IFRS 16) and take charge of ongoing compliance as directed by the Group Accountant. * To calculate intercompany interest/management charges where required. * Taking charge of Office of National Statistics Surveys as directed by the Group Accountant. * To assist with the preparation of statutory accounts as directed by the Group Accountant (which may include preparation of key notes.) * Working with external advisers on the preparation of UK corporation tax returns * Assisting with the collation of information, analysing and reporting the company's ETR, cash taxes and tax disclosures for the PLC and individual statutory accounts in conjunction with external advisors * Preparation of VAT returns for the group * Assisting with preparation of P11D's and PAYE Settlement Agreements for the group * Corresponding and liaising with HMRC to resolve queries * Ad-hoc duties and assistance with projects as required. Experience and Skills Required * Qualified or part-qualified accountant (ACA/ACCA or equivalent) * Exposure to tax would be helpful * Good system skills including intermediate excel. * Excellent communication skills and ability to identify issues and use initiative to solve problems. * Self-motivated team player with willingness to help others and go above and beyond their formal role. * Exercise the upmost discretion when dealing with confidential information. Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

As the Payroll Administrator you will be assisting the Payroll Manager looking after and processing payroll for up to 1500 payslips per month. My client has some fantastic and appealing benefits - Including;Flexible working hours (35 hours per week)20 days holiday bank holidaysChristmas period closureBuy and Sell Holiday schemeHealth carePensionOpportunities for development and progressionStudy support optionIn return my client is looking for;Minimum 3 years experience in PayrollKnowledge of HM Revenue and Customs LegislationBasic pensions knowledge and auto-enrolmentRecent experience using Sage PayrollExperience dealing with high volume payrollGrade C or above in Maths and EnglishPositive personal attitudeGood written and oral communicationsAbility to prioritise tasks and work to deadlinesBeneficial but not essential;Star PayrollMigration of payroll software packagesCIPP Qualified or Part QualfiedIf this matches your skill set and what you are looking for in your next career, and are passionate about Payroll then please get in touch.Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

My client, a well-known organisation in Marlow are looking for a Finance Professional to join their team. This will be a varied position so all-round accounts experience is essential. This is an exciting opportunity to join a growing organisation on a contract basis to begin with.The ideal candidate will be immediately available or on a one week notice period and have experience of using SAP. The responsibilities of this role will include but not be limited to:Daily posting of invoicesChecking monthly statementsAnalysis of invoicesMonthly journalsCredit controlWeekly BACS runsForeign payment runsProcessing paymentsGeneral ad-hoc duties to support the Finance teamPersonal attributes:Good organisation skills and the ability to work to tight deadlinesExperience of working in a fast-paced environment and working under pressureProficient on Excel (v-lookups and pivot tables)Previous experience in an all-round finance roleExcellent communication skills and telephone mannerAbility to use own initiative, as well as be part of a teamAttention to detailSAP experience (essential) Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

Our global client based in Bracknell, Berkshire require a successful Accounting & Controlling Department Manager to join this dynamic European finance team for a minimum period of 6 months.You will be responsible for managing the entire controlling function of the group across multiple geographies and delivering the management and consolidated reporting activities for Europe.Role: The role is accountable for general ledger accounting to ensure the transactional accounting, financial control, consolidation and reporting (statutory and IFRS) for group entities and provide quality management reporting to internal and external stakeholders. A key focus of the role is to standardise, simplify and consolidate processes and set up a strong internal control environment. Main responsibilities: * Lead the European Reporting Team to ensure all statutory and group reporting standards are met across all locations * Ownership of the month end and year end reporting process to ensure accurate and timely reporting * Working with the Senior Management team to define and implement the BA finance strategy * Management of internal and external stakeholder relationships * Oversee and manage the day to day operations of the European Financial Reporting team * Be an effective business partner to European local finance teams * Pro-actively seek to improve processes and ways of working with all stakeholders * Provide advice to finance management on complex accounting issue * Lead the transition to new reporting standards * Responsible for the preparation, maintenance and enforcement of accounting policies for all key areas * Responsible for compliance, corporate governance and internal control environment of the finance function, including but not limited to: o compliance reporting and management (SOX, BEIS, National Statistics, etc.) o Internal control environment (e.g. detailed review of all European wide balance sheet reconciliations on a minimum quarterly rolling basis across the European region and attend meetings with preparers and reviewers of reconciliations to understand the nature of the accounts and any underlying issue) o outsourced service providers coverage where applicable * Be a key driver to standardise, simplify and consolidate processes and systems across the European reporting function (incl support process documentation) * Work closely with the Financial Planning and Analysis team in order to understand the operational aspects and provide support in using SAP and BOFC systems and agreeing KPI's for monitoring purposes (e.g. Working capital, etc.) * Develop and on-going review of existing reporting tools and templates in order to adapt to changing business requirements * Provide financial support to projects and initiatives across the business * Team management (including objective setting, periodic appraisals, career development, and training, etc.) * Ad hoc tasks as required Qualifications, skills and experience desired: * ACCA or ACA Qualified * Experience in working within and developing a Pan European Corporate Environment * Understanding of finance regulations and legislation * Strong technical accounting and advisory skills * Excellent communication and influencing skills, with experience of matrix organisations * An engaging individual able to build strong relationships with senior management and external advisors * Strong organisational and collaboration skills to coordinate activities across various teams * Proactive in identifying and dealing with audit and accounting issues * Ability to identify risk and issues, develop solutions and implement start to end * Ability to follow up and manage deadline, taking ownership * Ability to establish a realistic, clear and efficient course of action, to achieve objectives * Ability to reach an agreement through mutual concessions when face with competing interests between several interlocutors. * Ability to examine, understand and summarise complex problems, subjects or information, attention to detail * Experience of working in a fast moving, complex, dynamic and technical environment * Strong analytical and mathematical skills * Strong verbal and written communication skills * Excellent knowledge of Microsoft Office software (Word, Excel, PowerPoint and Outlook) * Good working knowledge of SAP and HFM Hyperion * Strong IT skills, being capable with new technologies Interested? Please call us NOW!Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

Our client is looking for an Accountant.

This role is vital in supporting the Credit Control function of a leading company within its sector. You will be responsible for managing and developing client relationships and matters of account credits and payments whilst ensuring compliance with company credit policy. This role will be include but not be limited to the following responsibilities.Responsibilities: Making collection calls to customers based on due date scheduledSupporting the Accounts Receivable team with reconciliation of debit and credit itemsReporting weekly to management on past due amounts and high risk accountsAccurately inputting data collected to ensure that credit history can be maintainedManaging all invoice, statement and payment queries from customersLiaising with customers on credit limitation once maximum level has been reachedClearance of rejected Direct Debit transactionsMaintaining close contact with the Sales team to discuss any credit issuesUnderstanding customer needs and agreeing payment plansOther ad-hoc duties as requiredPersonal attributes:Fluent in German - both verbal and writtenExperience in credit control and/or customer serviceAbility to work under pressure and meet deadlinesStrong problem solving, logic, listening, prioritisation and organisation skillsStrong team-working abilities, providing cover where necessaryIntermediate computer skills including Excel and WordPro-active, flexible, consistent personality SAP experience would be beneficial Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

Are you immediately available?My client, who are renowned within their industry, are looking for a Sales Administrator to join a fast-paced and friendly team on a temporary basis for 4-6 weeks. The ideal candidate will have strong administration, good working knowledge of Excel and is a fast learner.Sales Administration Responsibilities:Setting up customers on finance systemCreating, raising and issuing sales invoices, including international and inter-company Purchase Ledger/Sales Ledger reconciliationTaking responsibility for Sales Ledger opening procedures - updating dashboards, exchange rates, sales figuresPreparing and issuing credit notesDealing with customer queriesReviewing and resolving unallocated itemsReconciliations and analysisWorking with Sales Team to ensure efficient sales processAssisting other members of the team as requiredVarious ad hoc duties, including filingPlease only apply if you are immediately available.Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

I am currently partnering with a market-leading company with an enviable reputation for quality in a search for a well-rounded Accounts Payable Assistant to work as part of a busy team on an ongoing basis. This is an extremely varied role which would suit a person who is used to managing multiple tasks & prioritising and is well organised & proactive. Duties include:Processing purchase invoicesResolving issues with vendorsCoding invoicesProcessing employee expense claimsLedger controlsMonthly and ad-hoc reporting Please send your CV for immediate attention.On offer is the opportunity to work collaboratively with like-minded professionals within a market-leading organisation where hard work and initiative are valued and rewarded.As this role requires an immediate start, candidates would need to ensure that they are free of any notice period.This role offers scope to develop within the role with the chance of a permanent opportunity being offered in the future. Employees benefit from an extremely pleasant working environment with parking also available onsite, as well as being close to public transport links.In addition to experience in a similar role, the ideal candidate for this role will have worked in a fast paced environment and be able to demonstrate enthusiasm & a proactive approach to problem solving. Experience within a creative industry would be an advantage.Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

Steuerfachangestellter / Steuerfachwirt / Bilanzbuchhalter / Steuerberater für eine Steuerberatung und Wirtschaftsprüfung mit internationalen Mandanten.

Parkside Recruitment are currently assisting a well known commercial business within the financial services sector based in Bracknell with their search for a Finance Assistant on a permanent basis. The main responsibilities of the role will be around month end reporting, cashbook processing and monthly trial balance analysis and commentary.In order to apply you will ideally be studying towards an accountancy qualification and have solid experience of trial balance duties and double entry accounting.Your key responsibilities will include:Providing support to the wider finance team with accounting, month end and reporting for a number of legal entities and other ad-hoc tasks to ensure timely and accurate reportingBeing responsible for the accounting for a number of the group's entities - ensuring accurate and timely accounting and completion of the reconciliation packs, for each entity, on a monthly basisProcessing Cashbook entriesCalculating and processing all monthly journals and account reconciliations for all entities (Journals include accruals/prepayments and interest calculations)Producing monthly Trial balance analysis and commentary on all entitiesProducing accurate monthly reconciliations of all key nominal'sAudit support for year endPerson Specification:AAT/ACCA/CIMA studier, part qualified or equivalentPC literate - Excel and Access skills essentialAbility to work effectively alone or in teamsGood communication skills - both oral and writtenPro-activeAbility to work to deadlinesLogical approach to problem solvingA good understanding of double entry and basic accounting terminologies and definitionsAn understanding of the mortgage market or financial services is desirable but isn't essentialSome of the key benefits include private medical insurance, free on site parking, an on site canteen and a generous annual leave allowance!If this sounds of interest please do get in touch today!Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

Finance Assistant Bracknell24kI am currently seeking an enthusiastic and pro-active individual to join as a new addition to my clients fast pace finance department. Within this role you will be offered a great chance to develop your skills and gain exposure to other areas within accounting.The role will entail-Processing Cashbook entries, reconciling bank data to Finance system for all entities under their responsibility.Calculating and processing all monthly journals and account reconciliations for all entities under their responsibility, ensuring accuracy and timeliness in completion. (journals include accruals/prepayments and interest calculations)Producing monthly Trial balance analysis and commentary on all entities under their responsibility.Producing accurate and meaningful monthly reconciliation of all key nominals.Providing back up support for mortgage accounting on an adhoc basis as required.Work effectively at team level to support the team so that it meets its objectives and goals on a day to day basis.Audit support for year end.Manage relationships within the organisation as required to deliver specific role accountability'sUndertake one-off pieces of work in response to requests from line managementOpportunity to become acknowledged expert in specific accounting areas (e.g. IFRS9, hedge accounting, EIR)When time permits contribute to improving management accounting analysis. Key SkillsExcel skills - V-Lookups, Pivot Tables & SumifsExperience in using Oracle, specifically E-Business Suite is desirable however not essentialAAT/ACCA/CIMA studier or equivalentUnderstanding of double entry and basic accounting terminologies Key Attributes Excellent communication skillsCan-do/Get involved attitudeEnthusiastic, pro-active and inquisitiveOpen to challengeParkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

I am currently partnering with a highly respected company with an enviable reputation in a search for a Qualified (ACCA/ACA/CIMA) Management Accountant to join their team on a contract basis.The business is a strong position to capitalise on many years of success and as such this role required to support senior stakeholders. This role offers autonomy & scope to develop, an extremely pleasant working environment & a good range of perks and benefits. This role is offered on a contract basis initially and covers all areas of operational finance where the job holder will be responsible the following:Provide accurate financial information to the businessSupport the Financial Controller in the monthly closing processRroject accounting responsibilitiesSupport and challenge stakeholders on their monthly forecast and cost improvement initiativesPerform monthly reviews and forecastsSupport the FC in the preparation and co-ordination of the annual budget and the 5-year strategic plan.Support preparation and submission of Ministry of Defence rates and programme cost certificatesLiaising with internal and external customers including HMRC and internal and external auditors, where appropriate.This role is offered as a Fixed term contract for a period of 6 months initially, but this is likely to be extended. On offer is the opportunity to work collaboratively with like-minded professionals within a market-leading organisation where hard work and initiative are valued and rewarded. Please send your CV for immediate attention.Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

Parkside are currently assisting an SME business specialising in property and investment in their search for a Management Accountant on a permanent basis. The client is looking for someone with an Accountancy Practice background so if you are looking for your next opportunity out of Practice then this could be a great move for you! Full training and support will also be provided.Working within a small team of finance, you will be responsible for accounts preparation as well as quarterly and yearly management and financial accounting duties.Reporting to the Head of Finance, your key responsibilities will include:Quarterly management accountsStatutory year end accountsMonthly cash flowsQuarterly VAT returnsPurchase Ledger dutiesProperty rental income - invoicing, recovery, reconciliationBank reconciliationsBookkeeping - all postings, including journals updated on a monthly basisStatutory filing - all the filings on Companies HouseIntercompany reconciliationsPerson Specification:Part or fully qualified ACCA or AAT or qualified by experiencePractice background is essentialExperience in accounts preparation - this is essentialClear understanding of basic accounting conceptsExperience in Purchase Ledger and general bookkeeping/VAT is essentialProficient with Excel skillsAbility to work with tight deadlines and highly organisedOpen and positive attitudeIf this role sounds of interest to you please do get in touch today!Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

For a fast-growing international company belonging to the payroll and HR solution industry, we are looking for a SALES MANAGER

I am currently partnering a highly regarded company in Hayes in a search for an Accounts Payable Assistant to work as part of a busy team. This role is offered as an immediate start on a temporary basis within a team of 4, but there is a chance of the role becoming permanent for a person who proves themself in the role.This role would suit someone with 6-12 months in a similar capacity, duties include:Inputting invoice informationAssisting with payment runsChecking that payments are correctly authorisedUpdating recordsIn addition to experience in a similar role, the ideal candidate for this role will have worked in a fast paced environment and be able to demonstrate enthusiasm & a proactive approach to problem solving.This role offers chance to gain experience in a positive & friendly working environment where hard work & initiative are well rewarded.The offices are based close to Hayes & Harlington station with parking also available onsite. As this role requires an immediate start, candidates would need to ensure that they are free of any notice period.Please send your CV for immediate attention. Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.