An excellent role for a standalone credit controller for a growing business in Erith. If you have a strong background in credit control and are seeking a new opportunity within a family run organisation, we encourage you to apply. Key Responsibilities: - Maintain and manage the businesses accounts receivable ledger. - Contact clients regarding overdue invoices and payment reminders. - Negotiat payment plans and settlements with clients, when necessary. - Monitor and review aged debtor reports to identify outstanding balances. - Update and maintain accurate client records in the billing system. - Work closely with legal professionals and clients to resolve payment issues. - Provide regular reports on outstanding debts to management. - Assist in the development and implementation of credit control policies and procedures. - Ensure compliance with all relevant legal and regulatory requirements. If you have previous experience in credit control in a standalone position and you are seeking a new opportunity, then this is an excellent opportunity for you. You will have the oppor

An excellent role for a standalone credit controller for a growing business in Erith. If you have a strong background in credit control and are seeking a new opportunity within a family run organisation, we encourage you to apply. Key Responsibilities: - Maintain and manage the businesses accounts receivable ledger. - Contact clients regarding overdue invoices and payment reminders. - Negotiat

Credit Controller | West Kent | £28K – Hybrid A family run business based in West Kent, has a vacancy for an enthusiastic and driven Credit Controller to join the team. This is a friendly, collaborative finance team and they are looking for someone like minded who is a real team player. This role is full-time and hybrid after probation. Reporting to the Finance Manager, you will be a fun amental team player, with a logical approach to work with a keen attention to detail. Role and Responsibilities • Creating Monthly Debtor reports • Allocating receipts to the ledger • Calling debtors for payment • Daily banking • Dealing with queries • Dealing with collection agencies What you will need • Excellent communicator and team player • Ability to work to tight deadlines • Good Excel skills • Great time management

Credit Controller | West Kent | £28K – Hybrid A family run business based in West Kent, has a vacancy for an enthusiastic and driven Credit Controller to join the team. This is a friendly, collaborative finance team and they are looking for someone like minded who is a real team player. This role is full-time and hybrid after probation. Reporting to the Finance Manager, you will be a fun

Your new company A leading design and manufacturing company based in North Kent. Your new role Working within a small team, assisting with the production of accounts, and running the purchase ledger. - Process Supplier Invoices/Credit Notes, ensuring they are coded or matched to existing PO, authorised, checked, and posted to correct code and department, scanned, and uploaded to system, r ady for payment. - Process Freight Invoices following the process of charges assignment to relevant Purchase Orders. - Duty invoicing (HMRC) and allocation to relevant Purchase Orders. - Reconcile Suppliers' Statements requesting missing copies of invoices and resolving any pending queries. - Process expense claims, ensuring they are checked, authorised & coded, before accurately entering them onto the accounts systems (BC). What you'll need to succeed - Good understanding of bookkeeping and office practice - Minimum 3 years in SIMILAR accounts role - Ability to follow systems and procedures. - Familiar with modern IT-based accounting systems What you'll get in return £28,000

Your new company A leading design and manufacturing company based in North Kent. Your new role Working within a small team, assisting with the production of accounts, and running the purchase ledger. - Process Supplier Invoices/Credit Notes, ensuring they are coded or matched to existing PO, authorised, checked, and posted to correct code and department, scanned, and uploaded to system, r

Your new company You will work for a leading organisation in its sector based in Dartford, Kent. You will work within the finance team assisting with the production of accounts and running of the purchase ledger. This role is temporary and will be expected to last a MINIMUM of 3 months, and is part time (16 hours per week). Your new role * Processing supplier invoices/credit notes, ensu ing they are coded ot matched to existing PO. * Processing freight invoices following the process of charges assignment to relevant purchase orders. * Process stock invoices through receipt lines method. * Reconciling supplier statements requesting missing copies of invoices and resolving any queries. * Duty invoicing (HMRC) and allocation to relevant purchase orders. * Prepare aged creditors report on a monthly basis to monitor the outstanding supplier accounts. What you'll need to succeed * Good understanding of bookkeeping and office practice. * Previous experience in a similar accounts role. * Good MS Excel skills. * Familiar with modern IT based accounting system

Your new company You will work for a leading organisation in its sector based in Dartford, Kent. You will work within the finance team assisting with the production of accounts and running of the purchase ledger. This role is temporary and will be expected to last a MINIMUM of 3 months, and is part time (16 hours per week). Your new role * Processing supplier invoices/credit notes, ensu

Are you a skilled and detail-oriented finance professional looking to elevate your career? We have an exciting opportunity for an Assistant Management Accountant to join a dynamic team in Dartford. As a reputable recruitment agency, we are seeking an individual with a proven track record in accruals, prepayments, and journals to support our client`s financial operations. Key Responsibilities: -C llaborate with the management accounting team to ensure accurate and timely financial reporting. -Handle accruals and prepayments, ensuring adherence to established accounting principles and standards. -Prepare and post journals, reconciling accounts and ensuring accuracy in financial records. -Assist in the month-end and year-end closing processes, contributing to the preparation of financial statements. -Analyze financial data to identify discrepancies, trends, and opportunities for improvement. -Support the management team in budgeting and forecasting activities. -Contribute to process enhancements, recommending and implementing improvements to streamline financial operations. If y

Are you a skilled and detail-oriented finance professional looking to elevate your career? We have an exciting opportunity for an Assistant Management Accountant to join a dynamic team in Dartford. As a reputable recruitment agency, we are seeking an individual with a proven track record in accruals, prepayments, and journals to support our client`s financial operations. Key Responsibilities: -C

Our client, a well-established company based in Swanley is seeking a highly motivated and detail-oriented Purchase Ledger Clerk to join their finance team. As a Purchase Ledger Clerk, you will be responsible for accurately processing invoices, reconciling accounts, and ensuring timely payments to suppliers. This is an exciting opportunity to contribute to the smooth financial operations of a reput ble organization. Responsibilities: -Process supplier invoices accurately and efficiently, matching them with purchase orders and delivery notes. -Reconcile supplier statements and address any discrepancies or outstanding issues. -Maintain accurate records of supplier accounts, ensuring all relevant information is up to date. -Prepare and process payment runs in accordance with company policies and payment terms. -Assist with resolving supplier inquiries or payment discrepancies in a timely and professional manner. -Collaborate with other departments, such as procurement and accounts payable, to streamline processes and improve efficiency. -Contribute to month-end closing activities

Our client, a well-established company based in Swanley is seeking a highly motivated and detail-oriented Purchase Ledger Clerk to join their finance team. As a Purchase Ledger Clerk, you will be responsible for accurately processing invoices, reconciling accounts, and ensuring timely payments to suppliers. This is an exciting opportunity to contribute to the smooth financial operations of a reput

Are you an experienced Credit Controller with a knack for managing accounts receivable and ensuring timely payments? Our client, a thriving business in Sidcup, is seeking a dedicated and detail-oriented Credit Controller to join their finance team. If you are ready to take on the challenge of maintaining strong financial controls and building lasting client relationships, we want to hear from you! Key Responsibilities: -Debt Management: Proactively manage the company`s accounts receivable, including tracking overdue accounts and implementing effective collection strategies. -Client Communication: Maintain professional and courteous communication with clients regarding outstanding invoices, payment arrangements, and invoice disputes. -Credit Assessment: Evaluate the creditworthiness of new and existing clients and make credit limit recommendations. -Reconciliation: Reconcile accounts, investigate discrepancies, and resolve billing issues promptly. -Reporting: Generate and analyze financial reports related to credit and collections, providing insights to support decision-making.

Are you an experienced Credit Controller with a knack for managing accounts receivable and ensuring timely payments? Our client, a thriving business in Sidcup, is seeking a dedicated and detail-oriented Credit Controller to join their finance team. If you are ready to take on the challenge of maintaining strong financial controls and building lasting client relationships, we want to hear from you!

Now Hiring: Head of Finance - Charity Part Time - 22.5 hours a week (Hours to suit yourself) Location - This role offers the opportunity to work from Home/Remote or Hybrid depending on your needs. You must however live in Kent. Are you a Head of Finance with a passion for making a positive impact? Our charity client is seeking a Head of Finance to join their This is your chance to lea strategic financial initiatives, foster team growth, and contribute to a cause that truly matters. Key Responsibilities: * Collaborate with the CEO: * Manage strategic finance matters, including monthly accounting, reporting, budgets, and annual finance planning. * Lead and inspire finance teams, fostering their development and ensuring peak performance. * Work closely with the wider senior leadership team, communicating and sharing insights on analysis, trends, and actions. * Oversee day-to-day finance processes and monthly management accounts. * Collaborate with the external auditor during the annual audit process and the preparation of audited accounts. #FinanceJobs #

Now Hiring: Head of Finance - Charity Part Time - 22.5 hours a week (Hours to suit yourself) Location - This role offers the opportunity to work from Home/Remote or Hybrid depending on your needs. You must however live in Kent. Are you a Head of Finance with a passion for making a positive impact? Our charity client is seeking a Head of Finance to join their This is your chance to lea

Accounts Payable Manager | Hybrid – Dartford | £40k - £45k + Bonus This role as Accounts Payable Manager will be part of a Global organisation who continue to grow. This organisation has an enviable reputation for having an outstanding culture, resulting in incredibly low staff turnover and very few opportunities to join the finance team. With flexible hybrid working options available. Re

Accounts Payable Manager | Hybrid – Dartford | £40k - £45k + Bonus This role as Accounts Payable Manager will be part of a Global organisation who continue to grow. This organisation has an enviable reputation for having an outstanding culture, resulting in incredibly low staff turnover and very few opportunities to join the finance team. With flexible hybrid working options available. Re

I am currently working for a business based in North Kent who can offer a truly fantastic career opportunity that is ideally suited towards a candidate making their first move into industry. Reporting to the Financial Controller, your responsibilities will include: - Assist in preparing periodic financial pack for the directors - Provide insightful analysis and explanations of key drive s in performance to aid decision making. - Preparation of weekly cash forecasting and assist with effective treasury management and reporting. - Preparation of the consolidated group budget and re-forecast processes in accordance with objectives and timings - Review of statutory accounts and corporate tax computations. - Provision of technical support and ensuring companies comply with all regulatory and accounting requirements. - Involvement with bank reporting requirements. - Accounting systems and process improvements - Assistance with integration of acquisitions Essential Requirements: - Qualified accountant ACA, ACCA or equivalent - Self-starter with ability to wo

I am currently working for a business based in North Kent who can offer a truly fantastic career opportunity that is ideally suited towards a candidate making their first move into industry. Reporting to the Financial Controller, your responsibilities will include: - Assist in preparing periodic financial pack for the directors - Provide insightful analysis and explanations of key drive

Exciting Opportunity: Statutory Accountant We are currently seeking a highly skilled and motivated individual to join our client`s finance team as a Statutory Accounts Specialist. This pivotal role reports to the Head of Statutory Accounts and plays a critical part in preparing subsidiary accounts, supporting the Group Annual Report, and Financial Statements production. Key Responsibilities: - Lead the preparation of subsidiary accounts and assist in the Group`s annual reporting. - Maintain accounts production systems and monitor subsidiary companies` audit processes. - Engage in audit planning, timetabling, and stakeholder discussions under the guidance of the Head of Statutory Accounts. - Resolve audit queries, ensuring statutory accounts and ledgers are reconciled accurately. - Quarterly reconciliation of key balance sheet areas and involvement in financial statement preparations for various entities. Qualifications & Experience: - Degree in a relevant field or equivalent education. - Proficiency in IFRS and UK GAAP; intermediate Microsoft Office skills.

Exciting Opportunity: Statutory Accountant We are currently seeking a highly skilled and motivated individual to join our client`s finance team as a Statutory Accounts Specialist. This pivotal role reports to the Head of Statutory Accounts and plays a critical part in preparing subsidiary accounts, supporting the Group Annual Report, and Financial Statements production. Key Responsibilities:

Credit Controller Needed ASAP in Dartford Job Title: Credit Controller Location: Dartford Salary: £28,000-£30,000 Hours: Mon to Fri, 8:30am until 5:30pm. Potential for Hybrid working following training/probation 6 months. Key Duties: * Effective utilisation of collection methods * Cash posting * Raising invoices and credit notes * Account reconciliation * anaging own ledger * Customer relationships * Dealing with sales representatives regarding account queries or changes * Recovering unpaid debts * Legal paperwork including administration and liquidation relating to bad debt * Resolving debtor queries Requirements: * Previous experience in a credit control environment * Customer focused and determined * Polite and professional manner * Self-motivated, able to manage conflicting workloads and priorities, balancing proactive tasks with reactive requirements * Team player * Attentive to detail with an analytical focus * Excellent verbal and written communication skills * Proven record of meeting and achieving targ

Credit Controller Needed ASAP in Dartford Job Title: Credit Controller Location: Dartford Salary: £28,000-£30,000 Hours: Mon to Fri, 8:30am until 5:30pm. Potential for Hybrid working following training/probation 6 months. Key Duties: * Effective utilisation of collection methods * Cash posting * Raising invoices and credit notes * Account reconciliation *

I am recruiting a part time credit controller who will only need to attend the office 1 or 2 days a month. If you have a strong background in credit control and are seeking a part-time opportunity within a family run organisation, we encourage you to apply. Key Responsibilities: - Maintain and manage the businesses accounts receivable ledger. - Contact clients regarding overdue invoices and pay ent reminders. - Negotiate payment plans and settlements with clients, when necessary. - Monitor and review aged debtor reports to identify outstanding balances. - Update and maintain accurate client records in the billing system. - Work closely with legal professionals and clients to resolve payment issues. - Provide regular reports on outstanding debts to management. - Assist in the development and implementation of credit control policies and procedures. - Ensure compliance with all relevant legal and regulatory requirements. If you have previous experience in credit control in a standalone position and you are seeking a part time opportunity, then this is an excellent opportunity

I am recruiting a part time credit controller who will only need to attend the office 1 or 2 days a month. If you have a strong background in credit control and are seeking a part-time opportunity within a family run organisation, we encourage you to apply. Key Responsibilities: - Maintain and manage the businesses accounts receivable ledger. - Contact clients regarding overdue invoices and pay

GOLDHAWK ASSOCIATES - EXCLUSIVE OPPORTUNITY Financial Controller On behalf of our client, Goldhawk Associates is actively searching for a dedicated and proficient Financial Controller. This individual will play a crucial role in orchestrating the financial trajectory of the company, ensuring precision and compliance at every step. Your Role: - Direct reporting to the Finance Director, ensuring all financial and accounting activities are communicated accurately and promptly. - Supervise the financial department, ensuring robust recording, filing, and reporting of all transactions. - Streamline business processes and accounting policies, fortifying internal controls. - Diligently inspect financial reports, establishing systems to ensure accuracy in data collection and computations. - Instigate financial reporting systems in adherence with UK regulations and legislation. - Lead monthly, quarterly, and annual financial closures. - Collaborate closely with payroll, guaranteeing full compliance with UK payroll laws. - Prepare all financial statements in line with

GOLDHAWK ASSOCIATES - EXCLUSIVE OPPORTUNITY Financial Controller On behalf of our client, Goldhawk Associates is actively searching for a dedicated and proficient Financial Controller. This individual will play a crucial role in orchestrating the financial trajectory of the company, ensuring precision and compliance at every step. Your Role: - Direct reporting to the Finance Director,

Company Overview: Goldhawk Associates are currently representing a growing organization who are market leader within their field of expertise. With a commitment to excellence and innovation, they are seeking a talented Management Accountant to join their team. Job Summary: As a Management Accountant, you will play a crucial role in supporting the financial operations of their dynamic organiza ion. The ideal candidate will possess strong analytical skills, attention to detail, and a deep understanding of financial management within a manufacturing environment. Key Responsibilities: Financial Analysis: Conduct thorough analysis of financial data to provide insights and recommendations to the management team. Budgeting and Forecasting: Assist in the development of budgets and forecasts, ensuring alignment with organizational goals. Ledger control: overseeing and conducting all the credit control, sales ledger and purchase ledger Cost Control: Monitor and control costs within the manufacturing process, identifying areas for improvement. Month-End Close: Support month-end and

Company Overview: Goldhawk Associates are currently representing a growing organization who are market leader within their field of expertise. With a commitment to excellence and innovation, they are seeking a talented Management Accountant to join their team. Job Summary: As a Management Accountant, you will play a crucial role in supporting the financial operations of their dynamic organiza

Group Accountant  Dartford  £55,000 - £60,000 Per Annum We are currently seeking two ambitious Group Accountants to join our client`s high-performing finance team. This unique opportunity offers exposure to all facets of Group Finance within a complex, rapidly growing global organisation.  Supporting a team that reports directly to the Group CFO, this role is pivotal in driving the strat gic vision forward. Key Responsibilities: - Support in producing quarterly consolidated financial results (P&L, Balance Sheet, Cashflow) within strict deadlines. - Assist with the annual statutory Group audit. - Play a crucial role in the development and global rollout of the consolidation and reporting system. - Deliver monthly consolidated results and review reporting packs in alignment with FRS102. - Conduct quarterly balance sheet reconciliations and manage Group Recharge overhead spend reporting. - Support Group FP&A and Business Support Managers by monitoring key business KPIs, and conducting customer and supplier reviews. - Engage in global finance projects, suggest

Group Accountant  Dartford  £55,000 - £60,000 Per Annum We are currently seeking two ambitious Group Accountants to join our client`s high-performing finance team. This unique opportunity offers exposure to all facets of Group Finance within a complex, rapidly growing global organisation.  Supporting a team that reports directly to the Group CFO, this role is pivotal in driving the strat

Goldhawk Associates are working with a global business based in Dartford, looking for a Finance Analyst looking to further their career. This is an excellent opportunity for someone wanting to work in a fun working environment with opportunities for progression. Duties: - Provide support for a number of financial duties, including month end close - Provide focus on financial activities, ensurin the business is ready for month end - Maintain the chart of accounts (Inc. Creating new accounts, cost centres, profit centres, etc) - Management of month-end closing activities - Approve and own change requests for new and updates to existing SAP BW queries, reports, and input templates - Management of fiscal year closing activities for FP&A - Providing analysis & commentary for Management Account Packs - Support Internal and external audit requests - Maintenance of documentation of working practices and procedures ABOUT YOU - Ideally studying towards a professional qualification such as ACCA or CIMA - Proactive individual that thinks outside the box - Excellent verbal and writ

Goldhawk Associates are working with a global business based in Dartford, looking for a Finance Analyst looking to further their career. This is an excellent opportunity for someone wanting to work in a fun working environment with opportunities for progression. Duties: - Provide support for a number of financial duties, including month end close - Provide focus on financial activities, ensurin

Finance Analyst | Hybrid – Dartford | £55k - £60k + Bonus This role as Finance Analyst will be part of a Global organisation who continue to grow. This organisation has an enviable reputation for having an outstanding culture, resulting in incredibly low staff turnover and very few opportunities to join the finance team. With flexible hybrid working options available. Reporting to the Finance Director, the Finance Analyst will be responsible for the forecasting, budgeting, analytical business activities, financial planning and analysis, and finance projects. Responsibilities: • To review monthly accounting data against budget and prior year data, identifying and investigating material deviations and highlighting areas of concern for appropriate further investigation and action. • To coordinate, control and assist in the preparation of annual budgets and periodic forecasts (Latest Estimates) in line with the global reporting schedule. • To support periodic cost control and forecast/ budgetary planning. • To facilitate the “Finance Road Map” by helping to

Finance Analyst | Hybrid – Dartford | £55k - £60k + Bonus This role as Finance Analyst will be part of a Global organisation who continue to grow. This organisation has an enviable reputation for having an outstanding culture, resulting in incredibly low staff turnover and very few opportunities to join the finance team. With flexible hybrid working options available. Reporting to the

Part Time Head of Finance | Fully Remote Working | £45k pro rata This is a superb opportunity to work with a fantastic charity who provide much needed wellbeing support to a major industry sector. Working remotely, 25 – 30 hours a week, you will be the strategic lead for the finance department, driving and overseeing effective and high-quality financial planning, aiding the organisation in p omoting itself as leading in its sector and ensuring continued growth and learning for the organisation. Responsibilities include: • Leading the finance team, ensuring it functions efficiently. • Be an effective and active part of the SMT, being involved in key decisions concerning the planning, implementation, review, and impact of the organisation's strategic plans. • Implement financial controls, policies, and procedures in regard to all activity including planning, budgeting, income generation, expenditure and reporting. • Ensuring compliance with internal financial procedures and legal compliance. • Develop the annual budget and financial forecasti

Part Time Head of Finance | Fully Remote Working | £45k pro rata This is a superb opportunity to work with a fantastic charity who provide much needed wellbeing support to a major industry sector. Working remotely, 25 – 30 hours a week, you will be the strategic lead for the finance department, driving and overseeing effective and high-quality financial planning, aiding the organisation in p

Goldhawk Associates are working with a reputable firm based in North Kent that is looking to appoint an Audit Manager. They are looking for an ambitious accountant looking for that step up to further their career. They are looking for someone with an Audit background who has previous experience within the accountancy profession. Based in North Kent they are an established firm of accountants wh have a very strong reputation of excellence and have a clear strategy and CPD in place. If you are looking for a new challenge and opportunity to progress or looking for a move that offers you new challenges this could be an attractive proposition for you. This role is to take on part of the portfolios of the current Partners to develop and increase the portfolio with recognition and reward for new business developed. The main duties of this role include: Planning, supervising and reviewing accounts, audit and corporation tax for your client portfolio. Coordinating ad-hoc advisory work and liaising with other departments as required. Supervising staff and providing assistance re

Goldhawk Associates are working with a reputable firm based in North Kent that is looking to appoint an Audit Manager. They are looking for an ambitious accountant looking for that step up to further their career. They are looking for someone with an Audit background who has previous experience within the accountancy profession. Based in North Kent they are an established firm of accountants wh