Jobs in the City

HAYS

65000 Annual

City (EC1A2)

Permanent

Supporting the day to day running of the Group's subsidiaries in addition to monthly management accounts. Interim and year-end management for group auditBusiness partnering with key stakeholdersAd-hoc project work

HAYS

60000 Annual

City (EC1A2)

Permanent

Finance business partnering Working with Financial Control team to ensure month-end reporting and provide commercial insights Budgeting & forecasting Complex financial modelling AD-HOC projects

HAYS

70000 Annual

City (EC1A2)

Permanent

Developing cashflow modelsStrategic decision-makingManipulating financial information Managing relationships and support key stakeholdersConsolidation of p&l, balance sheet Ad-hoc project workFinancial Analysis

HAYS

55000 Annual

City (EC1A2)

Permanent

Billing Management:Oversee the preparation and review of client invoices, ensuring accuracy intimekeeping, rates, disbursements, and compliance with client billingguidelines and fee arrangements.ClientCommunication: Serve as the primary point of contact for clients regarding billing enquiries, adjustments, and disputes; provide detailed explanations as necessary and resolve issues in a timely and professional manner.Team Leadership& Training: Mentor and provide guidance to junior billing staff. Assist with training new team members and share best practices for efficient billing. Previous supervisory experience is highly desirable.

HAYS

60000 Annual

City (EC1A2)

Permanent

Prepare and review monthly management accounts, including P&L analysis and balance sheet reconciliations.Assist with the budgeting and forecasting process, ensuring accurate financial planning.Perform variance analysis and provide insightful commentary on financial performance.Manage cash flow reporting and assist in liquidity planning.Support the monthly close process, including accruals, prepayments, and journal entries.Collaborate with the finance team to ensure compliance with regulatory and Lloyd's reporting requirements.Assist in the audit process, providing required documentation and liaising with auditors.Work closely with key stakeholders, providing financial insights to support business decisions.Develop and improve financial controls and processes within the firm.Handle multi-currency transactions and reconciliations in line with industry standards.

HAYS

35000 Annual

City (EC1A2)

Permanent

Processing supplier invoices & credit notesCoding invoices correctlyMaintain supplier accountsReconciling supplier accountsQuery resolutionsPayment runsExpensesAd-hoc duties

HAYS

175000 Annual

City (EC1A2)

Permanent

Ultimate full ownership of the delivery and process of building a finance functionManagement of team, reporting to Group CFO based in LondonPreparation and execution of strategic growth initiatives - including presentations, working capital report etcBoard reportingFull ownership of half and full year auditEnsure constant and successful liaison with finance team and operations across regionFinancial planning and analysis

Openwork Services Limited

45000 Annual

City (EC1A2)

Permanent

Blue Heron is a forward-thinking financial advisory firm that offers a comprehensive range of service to both individuals and corporate clients. We specialise in providing tailored financial strategies that help clients achieve their financial goals, whether that s wealth management, retirement planning, investment strategies or estate planning.

Lewis Davey

Annual

City (EC1A2)

Permanent

Lewis Davey are excited to be working with a high-growth, purpose-led organisation who are revolutionising how companies account for their value.

HAYS

40000 Annual

City (EC1A2)

Permanent

Ready to join an inspiring and creative top art company in the heart of the West End, London? Your new company Ready to join an inspiring and creative top art company in the heart of the West End, London? Become our meticulous Accounts Assistant, crunching numbers amidst vibrant artwork, with a competitive salary and an energising work environment! The position: Job Title : Accounts Assistant Working Pattern: 4 days in, 1 from homeLocation: Oxford Circus Reporting to: Finance Manager Experience: 5 + Years' experience in transactional finance roles - Looking to progress in your career and increase responsibility.Key Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, including data entries, reconciliations, and journal entries.Proficiency in Excel and Sage 50: Utilise advanced Excel functions and Sage 50 software to manage and analyse financial data.Accounts Management: Oversee accounts payable and receivable, ensure timely payments and receipts, and prepare financial statements.Client Relations: Handle interactions with clients, including addressing their concerns and resolving issues in a professional manner.Relationship Building: Maintain and build strong relationships with clients to ensure their ongoing satisfaction and loyalty.Problem-Solving: Confidently tackle challenging situations and clients with a headstrong yet respectful attitude.What you need to do nowIf 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 about your career. /> #

HAYS

70000 Annual

City (EC1A2)

Permanent

Preparation of financial statements in accordance with accounting standardsWorking on Listed accounts and market updatesPreparation of management accountsPreparation of consolidationRegional operations meetings with Head of and Ops teams in region

HAYS

70000 Annual

City (EC1A2)

Permanent

Year-end reporting Preparing group consolidation for UK and foreign subs Analytical review and differences to financial results Intercompany Liasisng with the German entity Supporting business growth Project work

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