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This Senior Mixed Tax Manager role is for a Top 25 accountancy practice. The position will be a mixture of hands-on tax work as well managing a growing tax department (circa 9 heads).
An exciting opportunity has arisen for an Accounts Assistant to join a team within the business services industry, based in the Hove area. This role requires attention to detail and a passion for accuracy in accounting and finance tasks.
The role of a Credit Controller is perfect for someone with a strong foundation in accounting and finance who is eager to contribute to efficient credit management processes. Based in Hove, this permanent opportunity offers a chance to work within the industrial and manufacturing industry.
We are seeking a dedicated Tax Director to join our business services department in Hove. The ideal candidate should have a comprehensive understanding of tax regulations and an ability to oversee a broad range of tax-related activities.
Assistant Accountant / Hove / Accountancy & Finance
We are looking for a Credit Controller for the UK business, responsibility across Credit Control, Accounts Receivable and invoice chasing along with raising invoices for payments in both the UK (majority) and AU.
Join a fast-paced and evolving environment as a Credit Controller - Remote, NetSuite & SalesForce Experience required. Within the Technology & Telecoms industry. This temporary position offers an exciting opportunity to manage accounts receivable and support the Accounting & Finance department.
We are seeking an experienced and proactive Credit Controller to join their busy accounts team. This is a varied, hands-on role that involves managing the full credit control process - from chasing outstanding debts to resolving queries and working closely with customers and internal departments.
The Assistant Accountant will play a key role in supporting the accounting and finance department within the retail industry in Ilkeston.This role involves managing financial records, management accounts preparation, assisting with reporting, and contributing to the smooth operation of the finance function in Bristol.
The role will involve assisting in purchase ledger duties, including processing supplier invoices/delivery notes, updating financial spreadsheets and arranging payments. Assisting in producing monthly sales invoices, quarterly VAT returns, bank lodgements and month end reports.
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