Your new company You will work for an exciting and growing organisation based in Medway, Kent. The accounts assistant role is a temporary assignment, expected to last up to 3 months. Your new role * Processing invoices for accounts receivable, payable, and employee expenses. * Processing purchase orders requests and maintaining purchase order tracker. * Maintaining expenses. * Bank econciliation. * Reconciliation and analysis of company payment cards. * Supporting project accounting, analysis, and allocations. * Adapt and improve reports as agreed with Head of Finance. * Ad hoc tasks as requested to support the Finance team. * Providing information and reports for auditors. What you'll need to succeed * Previous experience within a similar role. * Experience of computerised accounting systems, preferably Xero. * Proficient Microsoft Office user with spreadsheet manipulation skills and an aptitude for Excel. * Excellent interpersonal, communication, and teamwork skills. What you'll get in return You will receive a competitive salary of £26,

Your new company You will work for an exciting and growing organisation based in Medway, Kent. The accounts assistant role is a temporary assignment, expected to last up to 3 months. Your new role * Processing invoices for accounts receivable, payable, and employee expenses. * Processing purchase orders requests and maintaining purchase order tracker. * Maintaining expenses. * Bank

A great opportunity to join our client in Chatham Up to £30K perm annum 28 days holiday plus Bank holidays Excellent benefits including pension, social events, Quarterly team building events hours Duties * Managing a portfolio of clients to ensure that deadlines are met. * Managing junior staff and providing guidance to them where required. * Preparing and filing VAT retu ns. * Preparing annual financial statements for review. * Preparing corporation tax returns for review. * Preparing self-assessment tax returns for review. Essential attributes: * Previous experience working in accountancy practice. * Experience of using the xero bookkeeping system. * AAT Qualified or part qualified ACCA Apply today by sending your cv to louise.theobald@csltd.org.uk Connect2Staff/Connect2Kent, part of Commercial Services Trading/Kent Ltd, is an equal opportunities Employment Agency & Business and positively encourages applications from all suitably qualified and eligible candidates.

A great opportunity to join our client in Chatham Up to £30K perm annum 28 days holiday plus Bank holidays Excellent benefits including pension, social events, Quarterly team building events hours Duties * Managing a portfolio of clients to ensure that deadlines are met. * Managing junior staff and providing guidance to them where required. * Preparing and filing VAT retu

Goldhawk Associates are working with an established regional Firm of Accountants, supporting them to appoint an Accounts Semi-Senior/Senior. Based in Medway this opportunity can offer a nurturing environment with a supportive attitude towards development and training and where progression is encouraged. You will work within this small but established team and be responsible for supporting and p eparing year end accounts, VAT returns, Tax and general accounts and bookkeeping. You will gain exposure to a varied client base, with exposure to large clients and will be client engaging so good communications skills are key. You will be responsible for: Support the managers with client portfolios Preparation of management accounts and financial statements Preparation of accounts predominately for limited companies as well as sole traders and LLPs Ensure you are working to budget Support and mentor more junior members of the team Preparation of corporation tax computations VAT returns Liaising with the HMRC Bookkeeping (depending on level of experience) General accounti

Goldhawk Associates are working with an established regional Firm of Accountants, supporting them to appoint an Accounts Semi-Senior/Senior. Based in Medway this opportunity can offer a nurturing environment with a supportive attitude towards development and training and where progression is encouraged. You will work within this small but established team and be responsible for supporting and p

Our client an international distribution business are looking for an experienced Finance Manager for their offices in the Medway Towns. This this role will work as a key business partner to senior leadership and act as supervisor to the management accounting team. Key Responsibilities • Produce consolidated financial analysis • Support in producing annual budgets and monthly forecasting • Submission of business intelligence reporting and using the information to support the Senior Management team in business decisions • Ownership of the foreign exchange • Support to the CFO for regional reporting requirements You will • Be fully qualified – ACCA/ CIMA or ACA • Have a good understanding of UK and US GAAP • Have experience working with large and complex data • Possess a good understanding of P&L; balance sheet reporting and look to improve existing processes • Exposure working in a Business Intelligence environment • Advanced Excel knowledge

Our client an international distribution business are looking for an experienced Finance Manager for their offices in the Medway Towns. This this role will work as a key business partner to senior leadership and act as supervisor to the management accounting team. Key Responsibilities • Produce consolidated financial analysis • Support in producing annual budgets and monthly forecasting

Your new company You will work for an exciting and growing organisation. This Finance Manager role is a hands-on role delivering high quality accounts payable, accounts receivable, credit control, expenses, and banking services. Your new role * Lead, manage, develop and mentor the Accounts Payable, Accounts Receivable, and Banking team. * Manage the accounts payable function. * Manag the accounts receivable and credit control functions. * Manage the banking function. * Ensure that business units operate within the financial and business operating parameters in relation to approval routes and spend limits. What you'll need to succeed * Paying circa £50,000 per annum. * Hybrid working options available. What you'll get in return Flexible working options available. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Spe

Your new company You will work for an exciting and growing organisation. This Finance Manager role is a hands-on role delivering high quality accounts payable, accounts receivable, credit control, expenses, and banking services. Your new role * Lead, manage, develop and mentor the Accounts Payable, Accounts Receivable, and Banking team. * Manage the accounts payable function. * Manag

Your new company You will work for a family run business based in Rochester. The Finance Assistant is an entry-level position which will provide support to the Head of Finance with transactional duties. This role is ideal for someone looking to begin a career in finance, while learning on the job as full training will be provided. Your new role - Processing purchase and sales invoices - Reco ciliations - Data-entry - Banking - Assisting the Head of Finance as required What you`ll need to succeed - Basic understanding of finance principles. - Eagerness to progress into a career in finance. - Good Communication skills. This is an excellent role for someone who is seeking an opportunity to develop their current career or to kick start their career. Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.

Your new company You will work for a family run business based in Rochester. The Finance Assistant is an entry-level position which will provide support to the Head of Finance with transactional duties. This role is ideal for someone looking to begin a career in finance, while learning on the job as full training will be provided. Your new role - Processing purchase and sales invoices - Reco

We are working with an established manufacturing company who are looking for an Accounts Office Assistant to work on a part-time basis at their office in Rochester. This is a great opportunity for someone wanting to work in a small and friendly office environment and who is experienced and proficient with Xero accounting software. The key responsibilities include: * Creating invoices. Producing product certificates. * Inputting data into Xero. * Answering office phone calls. * Responding to emails. * Undertaking credit control (from time to time) To be proficient in this role, you will need: * Experience using Xero accounting software. * Proficient with computer systems. * Well-spoken and highly organised. The Package includes: * Salary of £16.25/hour (£20,280 p/a on 24 hours a week). * 20 days holiday + Bank Holidays. * Company Pension. * Secure and free on-site parking. Please note this position is only suitable for candidates who are already able to live and work in the UK without restriction. CVs in Word Format to y.flemi

We are working with an established manufacturing company who are looking for an Accounts Office Assistant to work on a part-time basis at their office in Rochester. This is a great opportunity for someone wanting to work in a small and friendly office environment and who is experienced and proficient with Xero accounting software. The key responsibilities include: * Creating invoices.

Goldhawk Associates are supporting a well-regarded and long-standing business within the are of Rainham - looking to add an Accounts Assistant to its team. The company is offering the chance for the successful individual to study towards their AAT qualification while growing and progressing their career. This is a newly created role due to company growth and expansion plans within the group. Duties include: - Assist with accounts payable and accounts receivable functions - Prepare and process invoices, purchase orders, and expense reports - Coding invoices - Processing requisitions and invoices onto the system - Scanning and filing invoices - Payment filing - Statement reconciliation - Perform data entry and maintain accurate financial records - Assist with month-end and year-end closing processes - Support the sales team with ad-hoc tasks as needed - Process supplier and subcontractor invoices for payment - Gaining authorisation of invoices in a timely manner - Reconciling supplier statements - Managing key suppliers in the best interest of the company - Providi

Goldhawk Associates are supporting a well-regarded and long-standing business within the are of Rainham - looking to add an Accounts Assistant to its team. The company is offering the chance for the successful individual to study towards their AAT qualification while growing and progressing their career. This is a newly created role due to company growth and expansion plans within the group.