Mortgage Underwriter - Residential Watford Responsibilities for the 1st Charge Underwriter - CeMAP: The overall responsibility of the role is to take ownership of allocated cases from inception to completion Enter and update borrower data in fusion lending platform. Ensure all aspects of the loans are recorded accurately on fusion and meet underwriting guidelines. Carry out an assessment of the mortgage application to ensure all aspects of our underwriting criteria are met. Provide concise and accurate updates to brokers. Proactively chase brokers for outstanding requirements. Ensure all...  more ->

Our client, a leading international fashion company, is seeking an experienced and part-qualified Accounts Assistant/Bookkeeper for a full-time, permanent position in their Watford office. What You Get Excellent career growth opportunities Study support for professional development Competitive market salary 25 days holidays plus bank holidys Doscount on company's brands including sneakers and apparel Company events. If you re ready to take the next step in your finance career, we want to hear from you! Key Requirements: 2-3 years of bookkeeping experience Part qualified in ACCA/IAB/ACA/CIMA...  more ->

Job Title: Buy to Let Underwriter Location: Watford Salary: Competitive and based on experience Hours: Monday to Friday 9 am to 5.30 pm Benefits: Contributory Pension scheme Private Medical Healthcare Life Assurance Dental Plan Free eye tests Annual leave purchase scheme Social events Refreshments 20 days annual leave with bank and public holidays on top Perk box Superb development opportunities About the position of Buy to Let Underwriter Due to increasing business volumes and company-wide growth, we have a new vacancy for an experienced Buy to let underwriter, with great scope to develop...  more ->

Bookkeeper - Construction Company My client is seeking a Bookkeeper to join their team in managing daily administrative tasks and ensuring the smooth running of their office operations. They are based in central Watford. Duties - Utilise Sage for financial record-keeping, run payroll, make payments to suppliers and sub-contractors - Proficiently use Office and Google Suite for various administrative tasks - Demonstrate excellent phone etiquette when communicating with clients and stakeholders - Conduct computerised data entry accurately and efficiently - Type documents and correspondence as...  more ->

I'm recruiting for a Senior Bookkeeper to join my client, one of the premier golf and country clubs in the South East, on a permanent basis, 4 days per week. Based in Bushey, Hertfordshire, this stand alone role will be responsible for: All bookkeeping on Xero Members accounting on IG.(Intelligent Golf) Budgeting Monthly management accounts v budget Cash flow forecasts Payroll Member facing administration Interaction with all departments We're looking for someone who has: Significant experience as a stand alone Bookkeeper and is able to produce monthly management accounts Someone who is...  more ->

Personal Tax Senior Job Type: Full Time, Permanent Location: Borehamwood Salary: £Competitive About Us Established in 1975, Sopher + Co is a trusted business adviser of choice for entrepreneurs, owner-managed businesses, high net worth individuals, professional partnerships and expats. Our roots in Elstree led to our early client base in the media and entertainment industry. Since then we have grown immensely, with our portfolio now spanning over 20 industries. Our success is within our people - with endless opportunities and open-mind approach, Sopher + Co is a place where you can drive your...  more ->

Payroll Officer - 39,039 pa - 35 hours per week This role is one of a small team responsible for the delivery of a first class payroll service to the Association and its employees, through the input of payroll data and management of the payroll provider RSM. Key Responsibilities: To work collaboratively with other members of the Payroll team to deliver a first class payroll service, ensuring all employees are paid the correct amount on the due date. To promptly and accurately input employee data into the payroll software for new starters, contract changes, leavers and other relevant changes,...  more ->

A varied and busy finance role has arisen within a dynamic, successful, and growing company within the construction industry. You will be working within a fun and friendly team in a busy role where you will have autonomy and the opportunity to develop your skills and career. We are looking for a candidate with experience in a similar role from the construction industry. You will be highly organised and proficient with Equa2 and Sage Line 50. What s in it for you: Salary: £30-35k Hours: 8.30am-5pm 20 days holiday plus bank holidays Christmas close down Health insurance Pension Fun, friendly,...  more ->

NLB Solutions are working with a large international business in Harpenden to find a Accounts Receivable/Treasury Clerk. The business has been growing through international acquisitions and reallocation of teams to the UK and the international head office. Having recently expanded into another floor of the offices that they are in; the business is looking to add to the existing team. The business is looking for someone that is able to come into the team and take on responsibilities of accounts receivable, treasury and banking duties. The business need someone with recent experience in a...  more ->

This position can be located within our London, Bristol or Potters Bar office. Canada Life UK looks after the retirement, investment and protection needs of individuals, families and companies. We help to build better futures for our customers, our intermediaries and our employees by operating as a modern, agile and welcoming organisation click apply for full job details more ->

Credit Controller Pinpoint Resourcing are currently working with a large care company based in Potters Bar to source a Credit Controller to join them permanently. Duties: Reconciliation of sales ledger accounts. Resolve unallocated cash balances on a timely basis. Chasing invoices by phone or email to reduce the debtor balances and debtor days. Setting up new Standing order and renewing the existing ones annually/when necessary. Resolving invoice and billings queries and referring internally, as required, for timely resolution. Build and maintain good relationships with customers by...  more ->

TPF Recruitment are looking for an Accounts & Audit Semi Senior to join one of Buckinghamshire's leading Chartered Accountancy Practices. The successful candidate with find themselves working in a friendly and supportive environment with full study support and excellent progression opportunities at one of Buckinghamshire's leading firms of Chartered Accountants. Our client operates from a fantastic office based in Beaconsfield but also allow their staff to work on a hybrid pattern. Their clients are predominantly UK based owner managed businesses but they work with a number of larger...  more ->

An exciting opportunity has arisen for a ACA/ACCA qualified Audit & Account Senior with 3 years accountancy practice experience with to join a well-established accountancy firm, offering excellent benefits. As an Audit & Accounts Senior, you will support the audit and accounts team in delivering technical services efficiently and accurately. This role does not offer sponsorship and the candidate must have right to work in the UK. You will be responsible for: Manage smaller assignments and client portfolios, handling statutory accounts for FRS 102, groups, limited companies, and LLPs. Lead...  more ->

The Finance Accounting Specialist is responsible for assisting the local and statutory reporting for our client. Responsibilities include management of data from multiple core applications, balance sheet management, and systems management. The position requires liaison with Group Finance, Compliance, Internal Audit, ICT, and the external audit team. KNOWLEDGE, EXPERIENCE, QUALIFICATIONS Graduate and finalist/part qualified CIMA/ACA/ACCA At least 5 years experience in a relevant Finance/Accountancy role Essential: advanced Microsoft Excel and the ability to manage significant volumes of data;...  more ->

Accounts and Finance Assistant Asset Finance for Education Sector Are you a super switched on Accounts and Finance Assistant with impeccable attention to details and a love for maths and accounting? Utility Rentals is a leading lease funding and asset finance provider to the education sector and we specialise in helping to make the budgets of schools, academies, colleges and universities to go further via our market-leading compliant lease, rental and subscription solutions. Accounts and Finance Assistant Role Overview: The Accounts and Finance Assistant Role is a key role within the company....  more ->

A stable local firm actively searching for a semi-senior candidate who has gained two years of exposure in public practice. They are committed to finding an individual who can contribute to their continued growth. At this firm, you will have a solid foundation for professional development, with support and encouragement for your ongoing studies. They have a proven track record of nurturing talent, helping individuals progress from junior and semi-senior positions to become qualified managers. Why should you apply? This role is ideal for professionals who prefer the dynamic environment of a...  more ->

We are currently recruiting for a Junior Accountant to join a market leading company in Colnbrook As a Junior Accountant you will assist in accounting, budgeting and management reporting within the division. You will receive a competitive package and full study support Responsibilities: Assisting in preparation of month end accounts to meet reporting deadlines. Balance sheet reconciliations. Assist with preparation of budgets, forecasts and reforecasting. Assisting with annual auditing. Ensure accurate accounting for inter-company transactions. Maintain the fixed asset register, including...  more ->

NLB Solutions are working with a large business in Luton who are looking for a Purchase Ledger Supervisor that is able to deal with managing the output for a team of purchase ledger clerks that are well established. The role will involve reconciliations, payment runs and all areas of the purchase ledger work. This is a business that offers an excellent work life balance whilst in the office for all working hours. The company has all staff back in the office as they feel that the business benefits from the full interaction of the staff. They have expanding the amount of office space that is...  more ->

Join Us as a Business Development Executive! Why Orion Electrotech? At Orion Electrotech, we are a multi-award-winning engineering and technical recruitment agency, partnering with cutting-edge companies ranging from global industry leaders to fast-growing start-ups. As a trusted talent partner, we play a key role in shaping our clients' success by strategically aligning their recruitment efforts with their growth goals. Our commitment to innovation has created a fantastic opportunity for a Business Development Executive to join our expanding Aylesbury office. If you're passionate about sales...  more ->

Senior About the Role To ensure that all aspects of financial reporting and auditing are carried out in a timely and efficient manner, in accordance with prescribed systems and procedures and that all relevant files are passed upwards for manager/director review at the acceptable quality standard. On some jobs the senior may be asked to handle a small portfolio of clients. Reports to Designated manager Main Duties/Areas of Responsibilityaccounts Prepare management accounts Complete on time, accurately and thoroughly Complete all sections and pass on for manager review Prepare complex...  more ->