- Assisting with the daily running of sub-ledgers, ensuring comprehensive and accurate posting of the financial systems.
- Prepare the management accounts, including a profit and loss account, balance sheet, and cash flow statement, considering the analysis of actual performance against the budget.
- Assist with creating monthly performance reports and analysing customer and revenue stream profits.
- Responsible for the monthly accruals and prepayments.
- Maintain the reconciliation of the balance sheets, providing evidence monthly.
- Assist with the development and maintenance of a working cashflow forecast.
- Maintain and reconcile the fixed asset registers monthly.
- Support the Finance team with the annual budget and forecast process.
- Complete the credit control process, ensuring prompt collection and accurate allocation to customers' accounts within the accounting system, with a weekly update meeting with heads of department.
- Assist with the creditor's payments and bookkeeping accordingly.
- Manage the bank reconciliation process.
- Support with the completion of the quarterly VAT returns.
- Play an active role in the annual Audit, supporting the Finance Management team and external auditors whilst facilitating a full commercial audit.
- Assist the senior management team with ad hoc requests.
- Ensure procedures are adhered to within the Finance team. Actively recommend improvements to support the smooth running of the Finance team
- Undertaking any other tasks relating to the role, required by the business, as directed by the Finance Manager.
- Accounting technician.
- Experienced in a Finance environment.
- Have a track record and the capability to produce a trial balance, P&L, and balance sheet.
- An effective team player.
- Knowledge of management accounting in a commercial environment.
- Excellent attention to detail.
- Analytical, numerate and confident with financial accounting systems.
- Knowledge of Microsoft suite of software with extensive experience in Excel.
- Flexibility and adaptability to cover the work of the Finance Team in periods of absence and high workload.
- Adaptable and flexible.
- Ability and willingness to travel between UK locations.
- Good interpersonal and people skills.
- Excellent administration and organisational skills, with the ability to organise own work and work under pressure to meet deadlines without supervision
-
Accounting Technician
1 week ago
The Niche Partnership Portsmouth, United KingdomAre you immediately available and have experience in successfully developing and maintaining financial models? · Due to an ongoing project, an opportunity for an Accounting Technician has arisen to join a reputable business, based in the heart of Portsmouth on a 6-month temporary ...
-
Accountant Technician
4 days ago
Infinity Employment Portsmouth, United KingdomInfinity Employment are looking for an Accountant to Assist our client based in Portsmouth with the management of the UK Finance team to ensure the accuracy of the day-to-day bookkeeping. Monday - Friday 37 hrs per week.Job PurposeIt is critical for our client to have accurate, t ...
-
Accountant Technician
1 week ago
Infinity Employment Portsmouth, Hampshire, United KingdomInfinity Employment are looking for an Accountant to Assist our client based in Portsmouth with the management of the UK Finance team to ensure the accuracy of the day-to-day bookkeeping. Monday - Friday 37 hrs per week. · Job Purpose · It is critical for our client to have acc ...
-
Hgv Technician
2 weeks ago
ADAMS MOREY LTD Portsmouth, United Kingdom*HGV Technician - Portsmouth* · *Salary:* £ £20 per hour - Plus available overtime (on target earnings of £51,000) · *Working hours: *40 hours - 8am-5pm · An exciting opportunity has arisen for an experienced *HGV technician/mechanic *to join our team at our *Portsmouth *site to ...
-
Yardsman
2 weeks ago
Accord Resourcing Portsmouth, United KingdomOur client is a well-known and reputable HGV dealership with several depots across South of England. Currently they have a fantastic opportunity for a Yardsman Driver / Workshop Cleaner based at our Southampton location to join their team. · This position is directly accountable ...
-
Yardsman with Hgv Licence
3 weeks ago
Accord Resourcing Portsmouth, United KingdomOur client is a well-known and reputable HGV dealership with several depots across Southeast of England. Currently they have a fantastic opportunity for an HGV Yardman / Workshop Cleaner. · **Must have HGV licence.** · This position is directly accountable to the Workshop Control ...
-
Finance Team Leader
2 weeks ago
Rapid Response Solutions Ltd Portsmouth, United KingdomJob Scope: · RRS Group is a trusted and experienced multi-stream services provider of technical & heavy lifting expertise, machinery relocation and installation projects, specialist transport and machinery storage provision. · With decades of project expertise and knowledge to pr ...
-
Yardsman with Hgv Licence
3 weeks ago
Accord Resourcing Portsmouth, United Kingdom**Must have HGV licence.** · Our client is a well-known and reputable HGV dealership with several depots across South of England. Currently they are looking for a Yardsman /workshop Cleaner. · This position is directly accountable to the Workshop Controller for daily routine. Dut ...
-
Service Administrator
3 weeks ago
ADAMS MOREY LTD Portsmouth, United KingdomService Administrator · Portsmouth · A new opportunity has arisen to join the business as a **Service Administrator **at our site in **Portsmouth **to provide excellent customer service to our parts customers. · **Who we are**: · Adams Morey is a part of the Greenhous Group which ...
-
Service Administrator
2 weeks ago
ADAMS MOREY LTD Portsmouth, United Kingdom**Service Administrator - Portsmouth** · **Interviews being held Thursday 23rd and Friday 24th February** · **Hours**:Monday to Friday 8am-5pm · **Salary**:Up to £28,000 depending on experience · A new opportunity has arisen to join the business as a **Service Administrator **at ...
-
Service Administrator
2 weeks ago
ADAMS MOREY LTD Portsmouth, United KingdomService Administrator · Portsmouth · **Hours: Monday to Friday 8am-5pm** · **Salary: Up to £28,000 depending on experience** · A new opportunity has arisen to join the business as a **Service Administrator **at our site in **Portsmouth **to provide excellent customer service to o ...
-
Senior Project Coordinator
2 weeks ago
BTS Portsmouth, United KingdomBTS have a fantastic opportunity to join our busy European Operations team, in one of the specialist areas. This vacancy will be based in Portsmouth. · This is a one-year contract (maternity cover) with scope for full time extension. · The Company · BTS is a global professional s ...
-
Vehicle Parts Advisor Apprenticeship
1 week ago
Calex Automotive Recruitment Portsmouth, United Kingdom**Position Overview**: · We are seeking a dedicated individual to join Snows Peugeot Portsmouth as a Vehicle Parts Advisor Apprentice. This apprenticeship provides a unique opportunity to learn about vehicle parts management and customer service within the automotive industry. Un ...
-
Project Coordinator
2 weeks ago
BTS Portsmouth, United Kingdom**Project Coordinator - Job Advert** · BTS have a fantastic opportunity to join our busy European Operations team at Technician level. This vacancy will be based in either Portsmouth or London. · **The Company** · BTS is a global professional services firm headquartered in Stockh ...
-
Workshop Cleaner/hgv Yard Person
5 days ago
Purely Recruitment Solutions Portsmouth, United Kingdom**Workshop Cleaner/HGV Yard Person** · **Permanent** · **Full-Time** · **Competitive salary dependent on experience/licence held** · We are currently assisting our client who is looking to hire an experienced HGV Yardperson/ Workshop Cleaner for their Portsmouth Depot. · This pos ...
-
Hgv Yardsman + class 1 Licence
1 week ago
Accord Resourcing Portsmouth, United KingdomOur client is a well-known and reputable HGV dealership. Currently they have a vacancy for a Yardsman + HGV class1 licence in their Portsmouth depot. · This position is directly accountable to the Workshop Controller for daily routine. Duties to be discussed at interview but woul ...
-
Senior Project Coordinator
2 days ago
BTS Portsmouth, United Kingdom**Senior Project Coordinator - Job Advert** · BTS have a fantastic opportunity to join our busy European Operations team at Senior level. This vacancy will be based in either Portsmouth or London. · This role is placed at the 2nd stage of our Operations roadmaps, therefore for an ...
-
Vehicle Technician
3 weeks ago
Octane Recruitment Portsmouth, United Kingdom Full timeVehicle Technician Vacancy - PortsmouthSalary: Up to £34,000 basic + Bonus OTE £45,000Hours: Monday - Friday, 8.00am - 5.30pm, Saturday mornings on a rotaRef: OC17295We have a new vacancy for a Vehicle Technician for my client's dealership in the Portsmouth area. Excellent opport ...
-
SMART Repair Technician
1 week ago
Octane Recruitment Portsmouth, United Kingdom Permanent, Full timeSMART Repair Technician - Portsmouth · Ref: OC16967 · Salary: Basic £31,500 OTE £39,500 · Hours: To be discussed · We are currently recruiting for a SMART Repair Technician for our client's Bodyshop in the Portsmouth area. · The opportunity for a SMART Repair Technician is with a ...
-
SMART Repair Technician
2 weeks ago
Octane Recruitment Portsmouth, United Kingdom Full timeSMART Repair Technician - PortsmouthRef: OC16967Salary: Basic £31,500 OTE £39,500Hours: To be discussedWe are currently recruiting for a SMART Repair Technician for our client's Bodyshop in the Portsmouth area.The opportunity for a SMART Repair Technician is with a reputable main ...
Accountant Technician - Portsmouth, United Kingdom - Infinity Employment
Description
Infinity Employment are looking for an Accountant to Assist our client based in Portsmouth with the management of the UK Finance team to ensure the accuracy of the day-to-day bookkeeping.
Monday - Friday 37 hrs per week.Job Purpose
It is critical for our client to have accurate, timely, relevant and appropriate financial and non-financial information to the business.
The successful candidate will support the Finance Manager with reporting to Directors and, subsequently, the Group and supporting the individual UK business.
Main Responsibilities