Jobs in Leamington

Finance Manager

Location: Central Birmingham (hybrid)

Job Title: Financial Accountant

Accountant SF Recruitment are delighted to be working exclusively with a Business Consultancy based in Warwick in the recruitment of an Accountant. Hybrid working Hours 8-4pm Monday to Friday - on site parking Friendly and supportive team environment We are seeking a hands on team player with a proven track record in accounting ( qualified by experience or qualified) As Accountant, you will be working in a team and be responsible for a broad range of duties:- Preparation and submission of 'Year End Accounts' for Limited Companies. - To take on full responsibility in terms of preparation of accounting records including finalisation and submission of year end accounts for more complex clients - Preparing management accounts for a small number of clients. - Cooperation with external auditors to carry out the audits for the clients. - VAT Returns and general bookkeepingWe are seeking a team player who enjoys working in a happy working environment. Based on site full time - hours 8-4pm Monday to Friday - on site parking If this role is of interest, please get in touch today

Are you an experienced IFA Administrator looking for your next challenge? Do you want to work for a company that truly values you? If so, look no further!

Accounts Assistant Leamington Spa £28k + Excellent Benefits

Accounts Assistant (Purchase Ledger & Sales Ledger) to work on a temp - perm basis in Warwick Salary: £30k plus £4k bonus This is an excellent opportunity for someone looking to develop their skills in both purchase ledger and sales ledger functions while working in a supportive, fast-paced environment. As an Accounts Assistant, you will play a vital role in managing and maintaining the purchase and sales ledger, ensuring accuracy and efficiency in all related financial transactions. You will work closely with the finance team and assist in the smooth running of the accounting department. Key Responsibilities: Purchase Ledger: Processing supplier invoices and credit notes. Ensuring that all purchase invoices are correctly coded and matched to purchase orders. Preparing and processing payment runs in accordance with company payment terms. Reconciling supplier statements and resolving any discrepancies. Liaising with suppliers regarding invoice queries and disputes. Sales Ledger: Raising and issuing customer invoices in a timely manner. Maintaining accurate records of customer accounts and payment terms. Monitoring and managing customer payments, ensuring accounts are kept up to date. Assisting in the credit control process, chasing overdue payments and managing relationships with customers. Reconciling customer accounts and resolving any issues or discrepancies. General: Assist with month-end and year-end procedures. Assist with the preparation of financial reports. Support the wider finance team with ad-hoc tasks as required. Ensuring compliance with company policies and procedures. Requirements: Previous experience in an accounts assistant or similar finance role, ideally with experience in both purchase ledger and sales ledger. Strong understanding of basic accounting principles. Please apply for an interview straight away and a start within a week.

Senior Paraplanner

Do you have at least 2 years commercial insurance broking/account handling experience? Are you career focused and looking for the next step in your career or perhaps you are looking for a change of scenery and fancy joining a smaller independent Broker where your hard work is truly rewarded and appreciated? If you can answer yes to these, then we have the perfect opportunity for you to take an exciting step in your insurance career with a truly independent broker who offer full study support to achieve your Dip CII.