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Operations Management Trainee
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Job Title: Operati...
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I have recently started working on a role with a top 40 clients of mine who are looking to add a corporate tax assistant manager to their growing team. ...
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Attribution SearchLondon, 4 mi from Tower Hamlets
suite.
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Key duties will include but not limited to;
• Run all monthly close across the fund and all its entities.
• Lead all accounting operations of the fund including daily activities, month end close...
Ironshield Capital Management LLPLondon, 4 mi from Tower Hamlets
to our stakeholders.
Role Description :
This is a full-time on-site role for a Hedge Fund based in London. The candidate will cover a range of tasks that range from operations, trading support, treasury, fund accounting through to investor relations...
Next Employment LtdCity of London, 3 mi from Tower Hamlets
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The role will lead the operational and administrative processes particularly in relation to ceded facultative reinsurance administration in UK Insurance Operations.
This is a highly technical role you...
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Accounting Clerk / Finance
London | Permanent | www.cv-library.co.uk |
Accounting Clerk / Finance
Location: London
Job type: Full time, permanent
Position: Accounting Clerk
Salary: Depending on qualification and experience
About the Company:
Evergreen Line is the common trading name for the Evergreen Group's container shipping companies that comprise , , , , and Since its establishment, Evergreen Line has been a global brand which symbolizes innovative, reliable and sustainable marine transportation service.
We continue with our mission to build efficient e-commerce platforms and to accelerate our fleet renewal program, introducing ever more eco-friendly container ships.
About the job
This is an exciting opportunity for the right candidate to join our London Office, in our Finance department (Accounting Section). Working on a full-time basis.
If you are looking for a career within a well-established container shipping company, are enthusiastic and self-motivated then this may be the job for you.
Previous experience in Shipping is not required, as on the job training will be given. In addition, there will be opportunities to progress within the company as well as develop your career in the shipping industry.
Responsibilities
The duties and responsibilities of the position include, but are not limited to:
Work as part of Accounts team, responsible for the correct and prompt settlement of all accounts payable through close liaison with other departments, suppliers and our principal.
Prepare and submit monthly/quarterly Financial reports to MGT and HQ, including the latest Balance Sheet, Income Statement, Cost plus reports and the required report.
Organize information required by the auditors and reply to their queries.
Quarterly Budget Preparation
Actual vs Budget and Year-over-year analysis
Maintenance Of Suppliers' Files and Payment History - by processing all invoices (including those from area offices) to the Accounts Payable system and make payment to suppliers on or before the due date.
Principal's Account - collect, check, process and remit to Taipei all Principal's Account invoices in order to claim back payment through Weekly Claim, Due Date and Outstanding Reports. Invoices process as follows:
Manual Invoices – Key in by FIN ACT, check and transfer to payment system; Front End Invoices – Key in by Operations or Front End Departments, check and transfer to payment system by FIN ACT.
Voucher Filing - daily vouchers are filed in good order, ensure all vouchers are filed according to voucher number sequence.
Staff Expenses – check and ensure staff expense claims are submitted in accordance with guidelines in the Company procedure manual.
Answer and reply to queries from suppliers, Principal and HQ.
Others (the job functions are not limited to above-mentioned and subject to change as and when necessary)
Basic Requirements
AAT qualifications at least or diploma/degree in Finance or Accounting
Legal right to work in UK
Good organization, and communication skills
Familiar with Microsoft Office - Excel, Word, PowerPoint and Outlook
To be honest, responsible and punctual, to be able to work on your own initiative as well as to be a great team worker
Company benefits
Free lunch
On-site gym
Personal Accident Insurance
Private Medical Insurance
Life Insurance
Group Company Pension Scheme
If you feel like you meet the above criteria for the Accounting Clerk, then please apply now!
Starting salary is negotiable and will depend on your level of qualifications and experience, please advise your preferred salary range
Location: London
Job type: Full time, permanent
Position: Accounting Clerk
Salary: Depending on qualification and experience
About the Company:
Evergreen Line is the common trading name for the Evergreen Group's container shipping companies that comprise , , , , and Since its establishment, Evergreen Line has been a global brand which symbolizes innovative, reliable and sustainable marine transportation service.
We continue with our mission to build efficient e-commerce platforms and to accelerate our fleet renewal program, introducing ever more eco-friendly container ships.
About the job
This is an exciting opportunity for the right candidate to join our London Office, in our Finance department (Accounting Section). Working on a full-time basis.
If you are looking for a career within a well-established container shipping company, are enthusiastic and self-motivated then this may be the job for you.
Previous experience in Shipping is not required, as on the job training will be given. In addition, there will be opportunities to progress within the company as well as develop your career in the shipping industry.
Responsibilities
The duties and responsibilities of the position include, but are not limited to:
Work as part of Accounts team, responsible for the correct and prompt settlement of all accounts payable through close liaison with other departments, suppliers and our principal.
Prepare and submit monthly/quarterly Financial reports to MGT and HQ, including the latest Balance Sheet, Income Statement, Cost plus reports and the required report.
Organize information required by the auditors and reply to their queries.
Quarterly Budget Preparation
Actual vs Budget and Year-over-year analysis
Maintenance Of Suppliers' Files and Payment History - by processing all invoices (including those from area offices) to the Accounts Payable system and make payment to suppliers on or before the due date.
Principal's Account - collect, check, process and remit to Taipei all Principal's Account invoices in order to claim back payment through Weekly Claim, Due Date and Outstanding Reports. Invoices process as follows:
Manual Invoices – Key in by FIN ACT, check and transfer to payment system; Front End Invoices – Key in by Operations or Front End Departments, check and transfer to payment system by FIN ACT.
Voucher Filing - daily vouchers are filed in good order, ensure all vouchers are filed according to voucher number sequence.
Staff Expenses – check and ensure staff expense claims are submitted in accordance with guidelines in the Company procedure manual.
Answer and reply to queries from suppliers, Principal and HQ.
Others (the job functions are not limited to above-mentioned and subject to change as and when necessary)
Basic Requirements
AAT qualifications at least or diploma/degree in Finance or Accounting
Legal right to work in UK
Good organization, and communication skills
Familiar with Microsoft Office - Excel, Word, PowerPoint and Outlook
To be honest, responsible and punctual, to be able to work on your own initiative as well as to be a great team worker
Company benefits
Free lunch
On-site gym
Personal Accident Insurance
Private Medical Insurance
Life Insurance
Group Company Pension Scheme
If you feel like you meet the above criteria for the Accounting Clerk, then please apply now!
Starting salary is negotiable and will depend on your level of qualifications and experience, please advise your preferred salary range
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