Search Results for Controller Jobs in Greater Manchester
Searching for your first or next Controller job? GAAPweb has all the latest UK accounting and finance jobs, featuring thousands of Controller vacancies in Greater Manchester posted by the top employers and recruiters in UK.
| Type: |
Temporary |
| Location: |
Cheshire [North-West England], Manchester, Greater Manchester [North-West England] |
| Rate: |
From £40,000 to £50,000 per annum + benefits
|
| Qualification: |
Qualified ACA, ACCA, ACMA or QBE (or equivalent)  |
| Reference: |
GW PBA0504 |
| Published: |
17 May 2012 |
Our client is an award winning, well-established, profitable, services business with an enviable blue chip client base. Current turnover is in excess of £20m and growing. A high calibre FC is sought to assume hands-on control of the day-to-day financial operations and reporting of the business. Reporting to the recently appointed FD and managing a small team, responsibilities will include the production of management accounts with full supporting analysis, budgeting and forecasting, KPI reporting, cash management, tax compliance, payroll and the provision of commercial support to Operational teams. Additionally, you will liaise with banks, funders and advisors. The successful candidate will be highly motivated and confident with first...
| Type: |
Permanent |
| Location: |
Manchester, Greater Manchester [North-West England] |
| Rate: |
From £45,000 to £50,000 per annum + benefits
|
| Qualification: |
Qualified ACCA/ACA/CIMA (or equivalent) |
| Reference: |
GW Req//194476 |
| Published: |
17 May 2012 |
My client, a leading Operator of Hotels nationwide has a vacancy for a Cluster Financial Controller to manage the finances of 2 prestigious sites in Manchester. The Financial Controller will be responsible for all financial processes at the 2 hotels, covering a range of revenue streams from the first hotel, a prestigious 300 plus flagship with leisure facilities, a leading restaurant and conference facilities and the second hotel a classy 80 plus bed townhouse with bar and conference facilities. The Financial Controller will probably be a qualified Accountant, ACA, ACCA or CIMA although candidates with significant relevant experience may be considered. You will have a wealth of experience in the hotel business and be a confident and...
| Type: |
Permanent |
| Location: |
Manchester, Greater Manchester [North-West England] |
| Rate: |
From £50,000 to £60,000 per annum + car/car allowance + bonus
|
| Qualification: |
Qualified or equivalent; graduate (or equivalent) |
| Reference: |
GW sxa145101 |
| Published: |
15 May 2012 |
SF Group is currently resourcing for a first class Financial Controller to join a leading FMCG business based in the North West. Reporting to the FD, you will take ownership for the financial control and administration of the business. This will include managing the Finance team, managing the production of timely management accounts, managing the budgeting and forecasting process and provide key financial information (MI) to support the commercial decision-making process. Suitable candidates will be of graduate calibre and hold a professional accountancy qualification (or equivalent). With experience in a fast-paced, evolving business you will be able to demonstrate the ability to positively influence key commercial decisions, possess a...
| Type: |
Temporary |
| Location: |
Warrington, Cheshire [North-West England], Birchwood, Cheshire [North-West England], Greater Manchester [North-West England] |
| Rate: |
From £60,000 to £70,000 per annum + blue chip benefits
|
| Qualification: |
Qualified CIMA/ACCA/ACA or overseas equivalent (or equivalent) |
| Reference: |
GW SGFC0205 |
| Published: |
15 May 2012 |
TalkTalk Group is a FTSE 250 business and has grown rapidly to become one of the leading Fixed Line Voice and Broadband Telecommunications businesses in the UK. Due to an internal secondment we are now looking for a Financial Controller to work as a leader within our new and expanding Finance Shared Service Centre until the end of the year. As the Financial Controller for the Financial Accounting team you will lead a large team through all aspects of the month end close process for the Group. This hands-on role will include maintaining the integrity of the general ledger through ownership of balance sheet reconciliations and maintenance of the chart of accounts and Group accounting manual. In addition you will lead the external audit at...
| Type: |
Temporary |
| Location: |
Didsbury, Greater Manchester [North-West England], Manchester, Greater Manchester [North-West England] |
| Rate: |
From £18,000 to £21,000 per annum (DOE) + package
|
| Reference: |
GW SPXSH01 |
| Published: |
24 April 2012 |
The Accounting Associate, Credit Collections, within the Order to Cash team at the SPX ESSC will be responsible for the timely collection of outstanding accounts in line with Business Unit credit terms. The role will involve regular phone contact with customers and SPX Business Units in an effort to maximise the cash receipts for the business. Responsibilities: ensure monthly cash forecast is produced and agreed with each Business Unit client; contact customers by phone and email to ensure cash receipts are made in line with credit terms; produce daily update reports to track cash receipts v forecast; follow the dispute management process to ensure prompt turnaround of queries; escalate collection issues into the Business Unit as policy dictates; contribute to the month end reporting process; ensure compliance and control guidelines are met at all times; first point of contact for all Collections process enquiries via telephone and email; support with monthly audit controls testing. Skills & Experience: demonstrate good knowledge of the Order to Cash cycle and the importance of cash flow to a Business; ability to work in a team-orientated environment that is fast-paced and demanding; must be self-directed, have excellent initiative and organisational skills; works well under pressure with the ability to deliver accurately and on time; ability to work in a change focused environment whilst remaining dedicated to service delivery; excellent written and verbal communication...
| Type: |
Temporary |
| Location: |
Didsbury, Greater Manchester [North-West England], Manchester, Greater Manchester [North-West England] |
| Rate: |
From £18,000 to £21,000 per annum + package (pro rata)
|
| Reference: |
GW APXSH01 |
| Published: |
14 May 2012 |
The Accounting Associate, Credit Collections, within the Order to Cash team at the SPX ESSC will be responsible for the timely collection of outstanding accounts in line with Business Unit Credit terms. The role will involve regular phone contact with customers and SPX Business Units in an effort to maximise the cash receipts for the business. This will be on a 6 month fixed term contract. Responsibilities: ensure monthly cash forecast is produced and agreed with each Business Unit client; contact customers by phone and email to ensure cash receipts are made in line with Credit terms; produce daily update reports to track cash receipts v forecast; follow the dispute management process to ensure prompt turnaround of queries; escalate collection issues into the Business Unit as policy dictates; contribute to the month end reporting process; ensure compliance and control guidelines are met at all times; first point of contact for all Collections process enquiries via telephone and email; support with monthly audit controls testing. Skills & Experience: fluency in French is essential; demonstrate good knowledge of the Order to Cash cycle and the importance of cash flow to a Business; ability to work in a team-orientated environment that is fast-paced and demanding; must be self-directed, have excellent initiative and organisational skills; works well under pressure with the ability to deliver accurately and on time; ability to work in a change focused environment whilst...
| Type: |
Permanent |
| Location: |
Manchester, Greater Manchester [North-West England] |
| Rate: |
£20,000 per annum
|
| Reference: |
GW 15130865/002 |
| Published: |
14 May 2012 |
Advantage Professional is currently recruiting for a Sales Ledger/Credit Controller for a well known household name based in Manchester. This exciting stand-alone role will be responsible for all the calculation, collection and customer account maintenance and all sales ledger activities. Your key responsibilities will include: cash postings and allocations from cheques and BACS receipts; provide information for the bad debt provision; overall responsibility for the maintenance and control of the debtor ledger; copy invoices, credit notes, new invoices etc; responsibility for the production of aged debt analysis, reconciliations, posting to journals and month end reporting; build relationships with blue chip clients, prompting payment....
| Type: |
Temporary |
| Location: |
Didsbury, Greater Manchester [North-West England], Manchester, Greater Manchester [North-West England] |
| Rate: |
From £20,000 to £25,000 per annum (DOE) pro rata
|
| Qualification: |
Part-qualified CIMA/ACCA or equivalent (or equivalent) |
| Reference: |
GW SPXMI03 |
| Published: |
18 May 2012 |
The European Shared Service Centre (ESSC) Financial Accounting and Reporting team manages a range of controllership activities including month end close activity, financial reporting to Hyperion, balance sheet account reconciliations and external reporting for VAT and intrastat. Service delivery is to a significant number of business units/markets located across the EMEA region. SPX is US owned and therefore operates a Sarbanes-Oxley compliance environment, adherence to Sarbanes-Oxley controls is a key deliverable for the team. This role will be on a 6 month fixed term contract. Responsibilities: responsible for a wide range of month end close activity as per the BU close timetable including journal preparation and posting; first point of contact for FA&R process enquiries via telephone and email; ensure accounting entries processed adhere to all Sarbanes-Oxley control and SPX policies appropriate for the market; provide timely delivery of business unit/market reporting in Hyperion; support the Accountant to ensure the reported accounts are understood and variance analysis is performed appropriately on P&L and balance sheet; prepare a range of balance sheet account reconciliations and compare account reconciliation status to a range of key criteria for Sarbanes-Oxley compliance to determine actions required; responsible for intercompany accounting; assist the preparation of intrastat and VAT returns where applicable; liaise and foster good relations within Business...
| Type: |
Permanent |
| Location: |
Manchester, Greater Manchester [North-West England] |
| Rate: |
From £30,000 to £35,000 per annum + bonus + benefits
|
| Qualification: |
ACA, ACCA, CIMA qualified or part-qualified studier (or equivalent) |
| Reference: |
GW 4659 |
| Published: |
16 May 2012 |
My client which is a leading organisation is recruiting for an Accountant with general ledger and financial accounting skills to join its expanding team. The role is based in Manchester and will play a role in assisting Senior Accountants in performing certain processes within the Accounting team in accordance with deadlines and ensuring that the integrity of the financial control environment is maintained at all times. Responsibilities will include: assist in the Controllers month end close process, meeting deadlines and the financial accounts are closed in a timely and accurate manner, in accordance with corporate requirements; assist in the production of the monthly entity intercompany variance reporting pack, ensuring that a full...
| Type: |
Permanent |
| Location: |
Manchester, Greater Manchester [North-West England] |
| Rate: |
£40,000 per annum
|
| Qualification: |
ACA qualified (or equivalent) |
| Reference: |
GW PHB149373 |
| Published: |
14 May 2012 |
An opportunity has arisen for a qualified Big 4 candidate to join a major North West listed business. This role reports to the Group FC and will have responsibility for financial reporting and statutory accounts production. Working very closely with the FC you will also have involvement in two major projects. The first is a new systems upgrade they are currently looking at. Previous experience with SAP would be a distinct advantage. The second project is linked to the systems upgrade and will be looking at ways to streamline MI reporting within the team. Previous experience with large data manipulation will be useful, particularly using advanced Excel and a knowledge of SQL. Ideally this role will suit an ambitious ACA looking for...