Finance Business Partner jobs

Our client is an international logistics business based in central London with an ever-expanding footprint and a fantastic culture. Due to the continues growth, they require an energetic Project Accountant to join the team asap on a 6 months FTC basis (with string scope to extend). The business offer a hybrid working model. The Role: Reporting to the Finance Director your role will consist of the following: Project-related Finance reporting: Working closely with the Financial Control team, the objective is to support the delivery of all relevant outputs for the group's reporting calendar for local management and group. Project planning and Service Transfer responsibility: Working with the Director of Finance to ensure that project documents (and others that may arise in the planning of the project) are updated regularly in line with the requirements of the project. General Ledgers and financial statements: Work with the Management Accountants Team to deliver the accounting of the monthly profit and loss accounts and balance sheets for the group. Prepare and document monthly balance sheet reconciliations. Preparation of divisional profit and loss accounts including commentary for reporting to the Board. Preparation of monthly management accounts and board reporting, as well as Year-end Financial Statements. Budgets and forecasts: Contribute to the preparation of the annual budgets and forecasts. Audits: Manage deliverables for and liaise with external and internal auditors as required. The person: 2 years + post Qualified, with previous experience of project Accounting.

This fast-paced nationally recognised healthcare business is seeking an experienced Accounts Receivable Assistant to join its team on a interim basis. The business offer hybrid working and strong career opportunities. This company is a leader in its field and the team is led by a great Manager. This high-volume role will provide you with variety and a fast-paced exciting environment. Reporting to the Credit Control Manager, this role is responsible for the loading and allocation of all payments received relating to the sales ledger, including any administration linked to this process. Responsibilities of the role: Downloading all payments received from the online banking system Coding and loading all payments to the accounting system Timely and accurate allocation of all payments Saving all remittances received Reconciling payment data received against invoices raised Liaising with Credit Controllers to request copies of missing remittances Ensuring payments are coded correctly where payments are unable to be allocated completely Forwarding any relevant information to the Credit Controllers where under or over payments occur Reviewing legacy allocations where reconciliation / inquiry is required Supporting the Credit Controller's where needed What we're looking for: Experience of working with NHS/Local Government Deferred payment experience Excellent reconciliation skills (predominantly Excel based)

KennedyPearce are hiring an Accounts Payable Clerk on a temp to perm basis. This business is a leisure company with a hybrid working policy of 2 days in the office. We are looking for an Accounts Payable expert with around 1-2 years experience. The AP clerk will be responsible for invoice reconciliation and processing of accounts payable transactions. If you have experience with Sage 300 and excel plus a strong problem-solving skillet, this could be the perfect opportunity for you. Key Responsibilities: Authentication of and routine update to, vendor details, with bank detail verification processes followed Validation of purchase invoices and credit notes, applying problem solving skills to disputed items Accuracy of data entry at all times ensuring all transaction details, item lines and tax are processed correctly, in adherence to company policies Proactive investigation and prompt, accurate resolution of day-to-day queries Support the administration of Weekly & Critical payment runs, including remittances Regular vendor reconciliations, with prompt solution for issues identified Meeting statutory reporting requirements, by ensuring documentation is maintained and retained in line with company guidelines Assisting with other ad-hoc projects and tasks as advised, such as audit Skills we're looking for: Demonstrated experience in an AP role or similar Advanced Microsoft Excel skillset Great attention to detail Other details: Fun office Hybrid working: 2-3 days in the office Exclusive discounts if role goes perm and study support Rate depends on PAYE or Umbrella + experience (£32,000)

KennedyPearce is partnering with a dynamic and innovative television.We are currently seeking a detail-oriented and motivated Junior Accountant to join our finance team. As a Junior Accountant, you will play a vital role in supporting the financial operations of our production firm. You will assist in maintaining accurate financial records, processing transactions, and ensuring compliance with accounting standards. This position offers an excellent opportunity for growth and development within the accounting field, particularly in the unique environment of the television industry. The ideal candidate will be a recent graduate with 1 years experience. Key Responsibilities: - Assist in the preparation of financial statements, reports, and budgets. - Process accounts payable and receivable, ensuring timely and accurate payments and collections. - Maintain and reconcile general ledger accounts. - Support the month-end and year-end closing processes, including journal entries and account reconciliations. - Assist with payroll processing and related documentation. - Prepare and file tax returns and other regulatory compliance documents. - Collaborate with production teams to track project budgets and expenses. - Assist in the preparation of financial forecasts and variance analysis. - Provide support during audits by preparing necessary documentation and responding to inquiries. - Perform other accounting-related tasks as assigned by the Senior Accountant or Finance Manager. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - 1 year of accounting experience, preferably in the entertainment or production industry (internships included). - Proficiency in accounting software (e.g., QuickBooks, Sage) and Microsoft Excel. What We Offer: - Competitive salary and benefits package. - Opportunities for professional development and growth. - A creative and collaborative work environment. - The chance to be part of exciting projects in the television industry.