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Struggling to find the Full stack Engineering position you want this summer? Why not join a forward-thinking Software business who work completely remote across the UK? We're working with Software house that build bespoke HR & Payroll solutions for some of the leading businesses in the FTSE 100. Having grown the development team over the last two years, they're looking for a Senior Fullstack Engine click apply for full job details more ->
Danny Sullivan's are looking for a full time Pipe Layer in the Colchester area. Job description: MUST HAVE EXPERIENCE IN DEEP DRAINAGE 9-10 hours a day, 5 days a week Potential weekend work Ongoing work Requirements: Valid CSCS Card City & Guilds level 2 Confined Space One working reference Right to Work in the UK Benefits: Weekly payroll services Overtime potential Free access to qualifications/certifications click apply for full job details more ->
Joining an established firm of Accountants, the successful candidate will have the opportunity to manage a portfolio of clients, undertaking duties including: The preparation of accounts for sole traders, partnerships and limited companies Corporation tax Preparation of management accounts VAT returns Using a variety of software packages Assisting/overseeing Bookkeeping/Payroll duties for clients Candidates should have previous experience of working in a Firm of Accountants and have previous accounts preparation experience. The firm can consider full or part-time applicants, with hours to... more ->
Finance Administrator Akkodis are currently working in partnership with a leading service provider to recruit an experienced Finance Administrator join an established Finance team in Sheffield City Centre. Working closely with the Finance Manager and Head of Finance you will support the payroll function, maintaining and updating payroll information. You will also support the Finance Manager with billing and credit control, purchasing from suppliers, maintaining the periodic postings to the accounting system, and inputting forecast data on P&L, balance sheet and cashflow into Business Planning... more ->
To oversee the Profit and Loss statements and Balance Sheets of a Construction group with a turnover exceeding £100 million, in addition to smaller investment entities. This includes but is not limited to the following. Intercompany recharges of build, overhead and payroll related costs. Reviewing schedules including bank direct debits and standing orders, finance leases, and the Sales Day Book. Monthly accruals management, encompassing GRNI, payroll, IT-related, and CITB. Cost reporting: preparation, monitoring and posting of CVR s. Prepare VAT returns for different entities, including those... more ->
HR SAP Subject Matter Expert - SAP SuccessFactors Employee Central and OpenText XECM document management 1 Year Contract Based in Gloucester - 1 Day a week onsite Day rate up to £520PD inside IR35 Experience of working in a complex HR environment Experience of using SAP Payroll & HR system. Experience of implementing SAP or similar ERP system through the full life cycle. CIPD or equivalent experience. As the HR Subject Matter Expert, you will join a team of professionals working on the implementation of the Company's new SAP ERP system. This is a high profile, exciting project, driving... more ->
Workday Functional Consultant with expert knowledge of Advanced Compensation is required by Logic Engagements to work for our global client on a Workday HCM implementation programme. In order to be successful for this role you will need to be able to demonstrate the following experience: Extensive background working as a Workday functional consultant Expert knowledge of Workday Advanced Compensation module including strong experience with configuration - essential Previous experience working on Workday Payroll or Talent & Performance modules preferred although not essential. Excellent... more ->
Agile Delivery Manager/IT Project Manager, 6 months, Southampton, £600-650 per day inside IR35 Contract role for an Agile Project Manager to champion agile processes & project manage a couple of key technology projects. You will project manage two key technology projects that are customer & people facing apps and need to be delivered to increase customer satisfaction, usability, bookings, HR/Payroll and provide a seamless experience across two areas. This would be Southampton based on site 2 days per week and is Inside IR35. Initial contract length is 6 months with a Mid-June start date. You... more ->
Tired of the big city commute? Join our friendly Berkeley-based accountancy practice! We're Mensis Accountants, and we're looking for a skilled Senior Accounts Assistant to join our close-knit hybrid/Gloucestershire-based team. If you have a passion for numbers and love the satisfaction of helping small businesses thrive, this is the perfect change of pace for you. What you'll do as our new Senior Accounts Assistant: Take ownership of monthly management accounts and balance sheet reconciliations Guide and mentor our Accounts Assistants Collaborate with our tax and payroll team Build strong... more ->
Employment Law Advisor - 'Agenda for Change'/AFC - NHS A major FM provider is seeking an Employment Law Advisor to join them for a 3-6 month engagement, outside IR35. The work will require ocassional onsite presence in central London, and has the possibility for travel to specific contract sites. The company is seeking to harmonise their TUPE'd contracts from NHS organisations. Requirements: An 'Agenda for Change'/AFC expert ie someone who intricately understands AFC, the employee handbook and how to apply that knowledge To advise on the AFC rules that would need to be built into the system... more ->
Experienced Accounts Manager required for marketing business in Richmond, Surrey - for a fantastic long term, full-time, permanent opportunity. Main Duties include: Entry and reconciliation of Bank accounts, Cash Book, and the HSBC business banking system. Purchase Ledger - Raising purchase orders and sending to suppliers. Ensuring all POs are acknowledged. Supervising a team member to ensure accurate processing, passing, and posting invoices and BACS payments when due. Sales Ledger - Supervising issuing of sales invoices on receipt of PODs. Allocation of cash received against invoices and... more ->