Assistant Management Accountant | North Kent | Up to £36K This is an exciting opportunity for a part/newly qualified accountant to join a Global organisation as an Assistant Management Accountant based in their North Kent Head Office. This role is fully office based working a 37.5 hours a week. This is a great opportunity for an ambitious, motivated, and enthusiastic individual looking for n opportunity to progress their Accountancy career as the role will come with study support if needed. You will be responsible for: - Assisting with preparing the monthly management accounts inclusive of balance sheet reconciliations Assisting the Management Accountant with month-end routines Assisting the Operational site Managers in the absence of the Management Accountant Responsible for daily and weekly Cashbook reconciliations for all sterling and foreign currency bank accounts Accountable for monthly processing and reconciliations of company credit card statements Management of monthly/quarterly petty cash postings and reconciliations Supporting Accounts Payable and Receiva

Assistant Management Accountant | North Kent | Up to £36K This is an exciting opportunity for a part/newly qualified accountant to join a Global organisation as an Assistant Management Accountant based in their North Kent Head Office. This role is fully office based working a 37.5 hours a week. This is a great opportunity for an ambitious, motivated, and enthusiastic individual looking for

Our client is a market leader in their industry and are recruiting for a permanent Accounts Payable to be based in Dartford. Responsible for processing tasks within the Accounts Payable department and providing management accounting support to the Finance Manager. Key areas of responsibility: * Responsible for all Accounts Payable tasks which includes matching, batching and coding invo ces, responding to supplier queries and preparing the monthly payment runs. * Liaise closely with all departments within the business to ensure all invoices are accurately received, recorded and authorised. * Prepare reconciliation of supplier statements. * Effectively investigate and respond to any supplier queries. * Prepare accurate and timely reconciliation reports in order to assist in the management accounting process. * Assist the Finance Manager by preparing regular reports and analysis of financial data * Identify, negotiate and implement cost savings strategies where appropriate. * Ad hoc duties to support the business including payment Key skills and qualification

Our client is a market leader in their industry and are recruiting for a permanent Accounts Payable to be based in Dartford. Responsible for processing tasks within the Accounts Payable department and providing management accounting support to the Finance Manager. Key areas of responsibility: * Responsible for all Accounts Payable tasks which includes matching, batching and coding invo

My client is a global leader in their field and manufacturing sector. The role is on a 6-month contract basis and working within a small finance department. The successful candidate y will have responsibility for accurately updating stock records and carrying out detailed analysis required in monthly stock valuations. You will also assist in the preparation of schedules required for monthly manage ent accounts and Board level packs. This role will report directly into the Financial Controller. Your new role: -Analysis of inventory records to accurately value stock -Assist with the preparation of monthly Management Accounts & Board level packs -Provide Sales Ledger & Purchase Ledger cover as required What you`ll need to succeed -Part Qualified Accountant (ACA/ACCA/CIMA/ACMA) or QBE -A ``hands on`` attitude -Ability to work in a fast-paced entrepreneurial working environment -Strong Excel skills - including V/XLOOKUPs, SUMIFs & pivot tables -Robust stock accounting experience -Experience with manufacturing would be an advantage If you are a self-starter and looking for a

My client is a global leader in their field and manufacturing sector. The role is on a 6-month contract basis and working within a small finance department. The successful candidate y will have responsibility for accurately updating stock records and carrying out detailed analysis required in monthly stock valuations. You will also assist in the preparation of schedules required for monthly manage

Goldhawk Associates are exclusively representing a client based in Dartford. This is an excellent opportunity for an Assistant Management Accountant to support the group finance function for a well-established organisation. Our client who has continued plans for expansion which will allow the successful candidate the opportunity to develop. Description - Assist in the production of management a counts, ensuring that all balance sheet accounts are reconciled with the support of the Management Accountants - Working with the audit team annually during the year end process - Optimising the month end process to make it as efficient and accurate as possible - Producing weekly KPIs reported to management - Will stand in for the management accountant during periods of annual leave - Working with commercial and operational teams to ensure that forecasting and reporting is accurate - Ad hoc projects and support to other divisions when required - Timely production and maintenance of regional offices working paper reconciliations for month end. - Prepare monthly journal entries includi

Goldhawk Associates are exclusively representing a client based in Dartford. This is an excellent opportunity for an Assistant Management Accountant to support the group finance function for a well-established organisation. Our client who has continued plans for expansion which will allow the successful candidate the opportunity to develop. Description - Assist in the production of management a

Your new company You will report to the Management Accountant and work as part of a 2-person Purchase Ledger team. This role demands skilled Purchase Ledger and MS Office experience, covering end-to-end function. This role is office based, and you ideally need to be able to drive and have access to a car due to location. Your new role * Checking, authorising and posting high volumes of nvoices (GBP, Euro & USD). * High volumes of invoices between October and May (up to 3500 invoices per month). * Setting up payment runs every Friday (need experience in using online banking payment systems). * Ensuring invoices are filed, approved and moved around the authorisation process in a PDF format. * Sharing control of the Finance email mailbox regularly throughout the day and answering the company switchboard. What you'll need to succeed * Current and relevant purchase ledger experience of an all-round nature. * Must have excellent MS Excel, Outlook, Adobe, and Teams knowledge. * Able to apply a structured approach towards balancing multiple demands and priori

Your new company You will report to the Management Accountant and work as part of a 2-person Purchase Ledger team. This role demands skilled Purchase Ledger and MS Office experience, covering end-to-end function. This role is office based, and you ideally need to be able to drive and have access to a car due to location. Your new role * Checking, authorising and posting high volumes of

Our client, a well-established company based in Swanley is seeking a highly motivated and detail-oriented Purchase Ledger Clerk to join their finance team. As a Purchase Ledger Clerk, you will be responsible for accurately processing invoices, reconciling accounts, and ensuring timely payments to suppliers. This is an exciting opportunity to contribute to the smooth financial operations of a reput ble organization. Responsibilities: -Process supplier invoices accurately and efficiently, matching them with purchase orders and delivery notes. -Reconcile supplier statements and address any discrepancies or outstanding issues. -Maintain accurate records of supplier accounts, ensuring all relevant information is up to date. -Prepare and process payment runs in accordance with company policies and payment terms. -Assist with resolving supplier inquiries or payment discrepancies in a timely and professional manner. -Collaborate with other departments, such as procurement and accounts payable, to streamline processes and improve efficiency. -Contribute to month-end closing activities

Our client, a well-established company based in Swanley is seeking a highly motivated and detail-oriented Purchase Ledger Clerk to join their finance team. As a Purchase Ledger Clerk, you will be responsible for accurately processing invoices, reconciling accounts, and ensuring timely payments to suppliers. This is an exciting opportunity to contribute to the smooth financial operations of a reput

Group Accountant  £50,000 - £55,000 (+Bonus) Dartford Opportunity Awaits: We`re on the hunt for a commercially savvy accountant who thrives in fast-paced environments and is eager to contribute to growth across international markets. Your expertise will not only navigate our client`s financial landscape but also support expansion into emerging markets. This role is your platform to shin , partner with Country Managers, and play a pivotal role in our global finance operations. What You\`ll Do: - Oversee financial management for non-UK/US business units, ensuring seamless global procurement and expense processes. - Engage in monthly and annual financial closings, providing support for global consolidation and reporting. - Collaborate on business development projects, offering analytical support to enhance our commercial strategies. - Drive our business forward through financial planning and analysis, contributing to global ambitions. Who We Need: - CCAB Qualification  - Strong communicator with business partnering skills  - A solid foundation in acco

Group Accountant  £50,000 - £55,000 (+Bonus) Dartford Opportunity Awaits: We`re on the hunt for a commercially savvy accountant who thrives in fast-paced environments and is eager to contribute to growth across international markets. Your expertise will not only navigate our client`s financial landscape but also support expansion into emerging markets. This role is your platform to shin

This is a fantastic opportunity to join a company that`s shown excellent growth and is now looking to achieve some big goals in the near future. Supporting the Finance Business Partner, this role plays a key part in providing accounting and management information into the group. Main Tasks include   - Manage and control of the cash flow forecasting module, ensuring that actuals match t e accounting system, and that forecasts are accurately reflected within the module - Manage and assist with collating monthly management packs, preparation of monthly management accounts, updating development appraisals and preparing monthly forecasts with variance analysis. - Assists in the preparation, and development of ad hoc management reports - Work with the FBP in preparation of commercial analysis of key financial data to influence regional decision making. - Work with the FBP in the preparation of monthly board meeting packs and challenge/ develop quality of information. - Undertakes other ad hoc duties as, and when, required. Farrer Barnes Ltd does not discriminate on

This is a fantastic opportunity to join a company that`s shown excellent growth and is now looking to achieve some big goals in the near future. Supporting the Finance Business Partner, this role plays a key part in providing accounting and management information into the group. Main Tasks include   - Manage and control of the cash flow forecasting module, ensuring that actuals match t

Your new company You will work for an exciting and progressive organisation based in Dartford, Kent. The Accounts Assistant role is a full-time and permanent opportunity. This is a hybrid role, with 3 days per week in the office, with the remainder being office-based. Your new role * Processing invoices for accounts payable and employee expenses. * Processing purchase order requests uti ising our procurement system. * Processing accounts receivable in our accounting software. * Preparing sales statistics for the wider business, in cooperation with other team members. * Preparing and maintaining a fixed asset register and posting journals. * Bank reconciliations on a daily basis. * Contributing to month-end reporting. * Reconciliation and analysis of company payment cards daily. * Other ad-hoc duties. What you'll need to succeed * AAT qualified or part qualified with relevant commercial experience. * Experience of computerised accounting systems (preferably Xero). * Proficient Microsoft Office user with spreadsheet manipulation skills and an aptitud

Your new company You will work for an exciting and progressive organisation based in Dartford, Kent. The Accounts Assistant role is a full-time and permanent opportunity. This is a hybrid role, with 3 days per week in the office, with the remainder being office-based. Your new role * Processing invoices for accounts payable and employee expenses. * Processing purchase order requests uti

I am recruiting a part time credit controller in a newly created position. If you have a strong background in credit control and are seeking a part-time opportunity within a family run organisation, we encourage you to apply. Key Responsibilities: - Maintain and manage the businesses accounts receivable ledger. - Contact clients regarding overdue invoices and payment reminders. - Negotiate pay ent plans and settlements with clients, when necessary. - Monitor and review aged debtor reports to identify outstanding balances. - Update and maintain accurate client records in the billing system. - Work closely with legal professionals and clients to resolve payment issues. - Provide regular reports on outstanding debts to management. - Assist in the development and implementation of credit control policies and procedures. - Ensure compliance with all relevant legal and regulatory requirements. If you have previous experience in credit control in a standalone position and you are seeking a part time opportunity, then this is an excellent opportunity for you. You will have the oppo

I am recruiting a part time credit controller in a newly created position. If you have a strong background in credit control and are seeking a part-time opportunity within a family run organisation, we encourage you to apply. Key Responsibilities: - Maintain and manage the businesses accounts receivable ledger. - Contact clients regarding overdue invoices and payment reminders. - Negotiate pay

My client is looking to appoint a Client Manager to their team, reporting to the Partners you will work on a portfolio of clients taking management on this portfolio over time. They are looking for someone with previous demonstrable experience of working within practice and who can demonstrate strong interpersonal skills, time management and supervisory skills. You will be responsible for deliveri g a high standard of services to their clients. You will work closely with the other managers, staff and Partners and be able to work within budget, overseeing staff and managing processes from the start. You will work with a varied client base, working with clients from a variety of industries, able to support and liaise with client queries and associated matters. The main responsibilities comprise of managing and developing a portfolio of clients (including budgeting and billing) and attending a small number of prospect meetings. In addition, the post holder will also be required to attend business shows, engage in other business development activities to attract new clients and liaisi

My client is looking to appoint a Client Manager to their team, reporting to the Partners you will work on a portfolio of clients taking management on this portfolio over time. They are looking for someone with previous demonstrable experience of working within practice and who can demonstrate strong interpersonal skills, time management and supervisory skills. You will be responsible for deliveri

My client is looking to appoint a bookkeeper to their team. They are looking for someone with previous demonstrable experience of dealing with a varied client base, working with client from a variety of industries, able to support and liaise with client queries and associated matters. You will be responsible for: - Processing supplier and debtor`s invoices - Balancing accounts - Ensuring imely supplier payments - Bank reconciliations - Preparation of VAT returns - EC Sales List submissions - Building and maintaining good working relationships with clients - Monitoring aged listings - Dealing with financial paperwork and filing They are looking for a self-starter, someone who can communicate with both internal and external stakeholders, manage your time and be able to work effectively. You will be required to deal with challenges that will require time and attention so analytical and problem-solving skills would be beneficial. In addition, you will need to have strong IT skills, so they are looking for someone who is familiar with using Sage Line 50, VT and Quick

My client is looking to appoint a bookkeeper to their team. They are looking for someone with previous demonstrable experience of dealing with a varied client base, working with client from a variety of industries, able to support and liaise with client queries and associated matters. You will be responsible for: - Processing supplier and debtor`s invoices - Balancing accounts - Ensuring

Your new company A leading design and manufacturing company based in North Kent. Your new role Working within a small team, assisting with the production of accounts, and running the purchase ledger. - Process Supplier Invoices/Credit Notes, ensuring they are coded or matched to existing PO, authorised, checked, and posted to correct code and department, scanned, and uploaded to system, r ady for payment. - Process Freight Invoices following the process of charges assignment to relevant Purchase Orders. - Duty invoicing (HMRC) and allocation to relevant Purchase Orders. - Reconcile Suppliers' Statements requesting missing copies of invoices and resolving any pending queries. - Process expense claims, ensuring they are checked, authorised & coded, before accurately entering them onto the accounts systems (BC). What you'll need to succeed - Good understanding of bookkeeping and office practice - Minimum 3 years in SIMILAR accounts role - Ability to follow systems and procedures. - Familiar with modern IT-based accounting systems What you'll get in return £28,000

Your new company A leading design and manufacturing company based in North Kent. Your new role Working within a small team, assisting with the production of accounts, and running the purchase ledger. - Process Supplier Invoices/Credit Notes, ensuring they are coded or matched to existing PO, authorised, checked, and posted to correct code and department, scanned, and uploaded to system, r

Your new company You will work for a leading organisation in its sector based in Dartford, Kent. You will work within the finance team assisting with the production of accounts and running of the purchase ledger. This role is temporary and will be expected to last a MINIMUM of 3 months, and is part time (16 hours per week). Your new role * Processing supplier invoices/credit notes, ensu ing they are coded ot matched to existing PO. * Processing freight invoices following the process of charges assignment to relevant purchase orders. * Process stock invoices through receipt lines method. * Reconciling supplier statements requesting missing copies of invoices and resolving any queries. * Duty invoicing (HMRC) and allocation to relevant purchase orders. * Prepare aged creditors report on a monthly basis to monitor the outstanding supplier accounts. What you'll need to succeed * Good understanding of bookkeeping and office practice. * Previous experience in a similar accounts role. * Good MS Excel skills. * Familiar with modern IT based accounting system

Your new company You will work for a leading organisation in its sector based in Dartford, Kent. You will work within the finance team assisting with the production of accounts and running of the purchase ledger. This role is temporary and will be expected to last a MINIMUM of 3 months, and is part time (16 hours per week). Your new role * Processing supplier invoices/credit notes, ensu

Are you a skilled and detail-oriented finance professional looking to elevate your career? We have an exciting opportunity for an Assistant Management Accountant to join a dynamic team in Dartford. As a reputable recruitment agency, we are seeking an individual with a proven track record in accruals, prepayments, and journals to support our client`s financial operations. Key Responsibilities: -C llaborate with the management accounting team to ensure accurate and timely financial reporting. -Handle accruals and prepayments, ensuring adherence to established accounting principles and standards. -Prepare and post journals, reconciling accounts and ensuring accuracy in financial records. -Assist in the month-end and year-end closing processes, contributing to the preparation of financial statements. -Analyze financial data to identify discrepancies, trends, and opportunities for improvement. -Support the management team in budgeting and forecasting activities. -Contribute to process enhancements, recommending and implementing improvements to streamline financial operations. If y

Are you a skilled and detail-oriented finance professional looking to elevate your career? We have an exciting opportunity for an Assistant Management Accountant to join a dynamic team in Dartford. As a reputable recruitment agency, we are seeking an individual with a proven track record in accruals, prepayments, and journals to support our client`s financial operations. Key Responsibilities: -C

Our client, a well-established company based in Swanley is seeking a highly motivated and detail-oriented Purchase Ledger Clerk to join their finance team. As a Purchase Ledger Clerk, you will be responsible for accurately processing invoices, reconciling accounts, and ensuring timely payments to suppliers. This is an exciting opportunity to contribute to the smooth financial operations of a reput ble organization. Responsibilities: -Process supplier invoices accurately and efficiently, matching them with purchase orders and delivery notes. -Reconcile supplier statements and address any discrepancies or outstanding issues. -Maintain accurate records of supplier accounts, ensuring all relevant information is up to date. -Prepare and process payment runs in accordance with company policies and payment terms. -Assist with resolving supplier inquiries or payment discrepancies in a timely and professional manner. -Collaborate with other departments, such as procurement and accounts payable, to streamline processes and improve efficiency. -Contribute to month-end closing activities

Our client, a well-established company based in Swanley is seeking a highly motivated and detail-oriented Purchase Ledger Clerk to join their finance team. As a Purchase Ledger Clerk, you will be responsible for accurately processing invoices, reconciling accounts, and ensuring timely payments to suppliers. This is an exciting opportunity to contribute to the smooth financial operations of a reput

Now Hiring: Head of Finance - Charity Part Time - 22.5 hours a week (Hours to suit yourself) Location - This role offers the opportunity to work from Home/Remote or Hybrid depending on your needs. You must however live in Kent. Are you a Head of Finance with a passion for making a positive impact? Our charity client is seeking a Head of Finance to join their This is your chance to lea strategic financial initiatives, foster team growth, and contribute to a cause that truly matters. Key Responsibilities: * Collaborate with the CEO: * Manage strategic finance matters, including monthly accounting, reporting, budgets, and annual finance planning. * Lead and inspire finance teams, fostering their development and ensuring peak performance. * Work closely with the wider senior leadership team, communicating and sharing insights on analysis, trends, and actions. * Oversee day-to-day finance processes and monthly management accounts. * Collaborate with the external auditor during the annual audit process and the preparation of audited accounts. #FinanceJobs #

Now Hiring: Head of Finance - Charity Part Time - 22.5 hours a week (Hours to suit yourself) Location - This role offers the opportunity to work from Home/Remote or Hybrid depending on your needs. You must however live in Kent. Are you a Head of Finance with a passion for making a positive impact? Our charity client is seeking a Head of Finance to join their This is your chance to lea

Exciting Opportunity: Statutory Accountant We are currently seeking a highly skilled and motivated individual to join our client`s finance team as a Statutory Accounts Specialist. This pivotal role reports to the Head of Statutory Accounts and plays a critical part in preparing subsidiary accounts, supporting the Group Annual Report, and Financial Statements production. Key Responsibilities: - Lead the preparation of subsidiary accounts and assist in the Group`s annual reporting. - Maintain accounts production systems and monitor subsidiary companies` audit processes. - Engage in audit planning, timetabling, and stakeholder discussions under the guidance of the Head of Statutory Accounts. - Resolve audit queries, ensuring statutory accounts and ledgers are reconciled accurately. - Quarterly reconciliation of key balance sheet areas and involvement in financial statement preparations for various entities. Qualifications & Experience: - Degree in a relevant field or equivalent education. - Proficiency in IFRS and UK GAAP; intermediate Microsoft Office skills.

Exciting Opportunity: Statutory Accountant We are currently seeking a highly skilled and motivated individual to join our client`s finance team as a Statutory Accounts Specialist. This pivotal role reports to the Head of Statutory Accounts and plays a critical part in preparing subsidiary accounts, supporting the Group Annual Report, and Financial Statements production. Key Responsibilities:

Credit Controller Needed ASAP in Dartford Job Title: Credit Controller Location: Dartford Salary: £28,000-£30,000 Hours: Mon to Fri, 8:30am until 5:30pm. Potential for Hybrid working following training/probation 6 months. Key Duties: * Effective utilisation of collection methods * Cash posting * Raising invoices and credit notes * Account reconciliation * anaging own ledger * Customer relationships * Dealing with sales representatives regarding account queries or changes * Recovering unpaid debts * Legal paperwork including administration and liquidation relating to bad debt * Resolving debtor queries Requirements: * Previous experience in a credit control environment * Customer focused and determined * Polite and professional manner * Self-motivated, able to manage conflicting workloads and priorities, balancing proactive tasks with reactive requirements * Team player * Attentive to detail with an analytical focus * Excellent verbal and written communication skills * Proven record of meeting and achieving targ

Credit Controller Needed ASAP in Dartford Job Title: Credit Controller Location: Dartford Salary: £28,000-£30,000 Hours: Mon to Fri, 8:30am until 5:30pm. Potential for Hybrid working following training/probation 6 months. Key Duties: * Effective utilisation of collection methods * Cash posting * Raising invoices and credit notes * Account reconciliation *

I am recruiting a part time credit controller who will only need to attend the office 1 or 2 days a month. If you have a strong background in credit control and are seeking a part-time opportunity within a family run organisation, we encourage you to apply. Key Responsibilities: - Maintain and manage the businesses accounts receivable ledger. - Contact clients regarding overdue invoices and pay ent reminders. - Negotiate payment plans and settlements with clients, when necessary. - Monitor and review aged debtor reports to identify outstanding balances. - Update and maintain accurate client records in the billing system. - Work closely with legal professionals and clients to resolve payment issues. - Provide regular reports on outstanding debts to management. - Assist in the development and implementation of credit control policies and procedures. - Ensure compliance with all relevant legal and regulatory requirements. If you have previous experience in credit control in a standalone position and you are seeking a part time opportunity, then this is an excellent opportunity

I am recruiting a part time credit controller who will only need to attend the office 1 or 2 days a month. If you have a strong background in credit control and are seeking a part-time opportunity within a family run organisation, we encourage you to apply. Key Responsibilities: - Maintain and manage the businesses accounts receivable ledger. - Contact clients regarding overdue invoices and pay