Senior Insolvency Administrator/Assistant Manager

About the Job
Small West London insolvency boutique is seeking to a Senior Insolvency Administrator for their corporate recovery team on a permanent basis.​

You will report directly to the Partner and be responsible for managing a mixed portfolio of cases that includes Administrations, CVLs, MVLs, Compulsory Liquidations, CVAs and bankruptcies.​ Your duties will consist of preparing for and attending creditors meetings, realisation of assets, producing progress reports and all statutory information, making dividend distributions, conducting investigations into the conduct of directors, and taking responsibility for all ongoing compliance.​

Finance System Executive

About the Job

My client, based in Glasgow is seeking a Finance Systems Executive to join their fast paced, dynamic team on a 12 month fixed term contract with the possibility of extension.​ The main purpose of this role is to ensure the new system is embedded correctly and to provide support to the Systems Accountant whilst ensuring process improvements are successfully installed to enable an efficient working environment.​

Accounts Assistant

About the Job

My client, a market leading oil and gas company is seeking an experienced Accounts Assistant to join their Edinburgh city centre team on a permanent basis to assist in the accounting processes, bank reconciliation's and accruals.​ My client has an excellent reputation in the Edinburgh market and prides themselves on gaining the most value from their assets and building long lasting relationships with their stakeholders.​ They now have an exciting opportunity for a like minded individual to join their team.​

Senior Analyst – Decisioning Technology

About the Job
Job Title: Senior Analyst - Decisioning Technology

Location: Sheffield

Salary: up to £39,000 plus benefits



The role of the Senior Analyst is to lead a team of onshore & offshore analysts to deliver a range of projects using decisioning technology.​

The Senior Analysts responsibilities will include:

Senior Basel Modelling Analyst

About the Job
Job Title: Senior Basel Modelling Analyst

Location: Chester

Salary: to £43,000 plus benefits



The role of the Senior Analyst is to be responsible for acting as a consultant on and defining standards for Basel model developments, monitoring and documentation across the globe.​ This will also cover interpreting and assisting to deploy new regulatory guidance.​ In addition to this within the European region you will be responsible for stress testing, RWA management analysis (including forecasting), responding to regulatory requests for European portfolios and ensuring appropriate governance for all model builds, monitoring and documentation.​

Education Welfare Officer

Working during term time only, 5 days per week - Monday to Friday 9am to 5pm.


The Education Welfare Officer will work within Education Inclusion to deliver a service that enables pupils to receive their entitlement to education and ensuring that each pupil derives the maximum benefit from the education system.
The role of the Education Welfare Officer is to support families, pupils and schools in addressing all attendance matters, and where necessary, enforcing relevant legislation to ensure that children have the opportunity to meet the Every Child Matters Outcomes.
To be professionally responsible and accountable for the assessment of educational needs and to assist in the planning and evaluation of the service to meet the government and councils targets to reduce absence and increase attendance and achievement in schools.

Account Manager - Education Markets

About the Job

Account Manager- Education Markets



Primal Pictures, part of the Informa Group, currently has an exciting opportunity based in London for an ambitious new business focused Account Manager looking to join a world leader in 3D anatomysoftware, which is widely adopted in the education markets.​   With over half a million students learning anatomy using Primal software, this unique and market leading product, offers a fantastic sales opportunity for a career-driven and Sales/​Business Development Executive looking to establish a fruitful account management career in a market leading and ever-growing company.​ 

Recruitment Consultant - Education
About the Job
Are you looking for:
- An exciting opportunity with a growing company?​
- A realistic opportunity to earn in excess of £40k?​
- A great employer with a great team of staff?​
- A job where you enjoy working and like to be?​

Account Manager - Education Markets

About the Job

Account Manager- Education Markets



Primal Pictures, part of the Informa Group, currently has an exciting opportunity based in London for an ambitious new business focused Account Manager looking to join a world leader in 3D anatomysoftware, which is widely adopted in the education markets.​   With over half a million students learning anatomy using Primal software, this unique and market leading product, offers a fantastic sales opportunity for a career-driven and Sales/​Business Development Executive looking to establish a fruitful account management career in a market leading and ever-growing company.​ 

Graduate Education Product Demonstrator

About the Job
Graduate Education Product Demonstrator, £18,000 Basic, £24K OTE

REF: SEHM3352M



A fantastic opportunity has arisen for two career-driven, motivated university graduates to join a leading blue chip technology organisation with great benefits and excellent career progression opportunities!



As a Graduate Education Product Demonstrator for this innovative company, you will benefit from market-leading sales training and on-going support towards developing your career.​

Graduate Education Product Demonstrator

About the Job
Graduate Education Product Demonstrator, £18,000 Basic, £24K OTE

REF: SEHM3352



A fantastic opportunity has arisen for two career-driven, motivated university graduates to join a leading blue chip technology organisation with great benefits and excellent career progression opportunities!



As a Graduate Education Product Demonstrator for this innovative company, you will benefit from market-leading sales training and on-going support towards developing your career.​

Secondary Education Consultant - Tottenham Court Road

About the Job
Protocol Education is a continually growing business and our ongoing growth plan has resulted in the need to recruit additional staff into the business.​ An exciting opportunity has arisen to join Protocol Education, a market leading education supply agency.​ We are looking to recruit a Recruitment Consultant to look after Secondary schools in our Tottenham Court Road offices.​

The successful candidate will be responsible for managing and developing close client relationships with our secondary schools with the objective of increasing our already established business.​

Our ideal candidate will be someone that has the ability to develop both client and candidate relationships and balance the need to service existing clients with the requirements to develop our business further.​ This will be achieved through client visits and regular contact with both clients and candidates.​

Sales Director, Education sector software sales

About the Job

"sales director" education sector"

Sales Director, Education software sales for a global education services provider, London


Up to £80k base plus £25k bonus


NOTE: All applicants must have extensive experience of selling IT services in to the UK or EU Education sector market.​

Current Assets

Assets which are easily converted into cash are called current assets. For example: cash, Debtors, inventory, Bills Receivable, Notes Receivable, Prepaid Expenses

'Current Assets'
1. A record account that represents the worth of all assets that are moderately expected to be born-again into money inside one year within the traditional course of business. Current assets embody money, assets, inventory, marketable securities, postpaid expenses and different quick assets that may be pronto born-again to money.

Marshalling of Balance Sheet

An order in which assets and liabilities are presented on the balance sheet is known as marshalling.

Marshalling of record
>> July 23, 2010

Marshalling of record is to point out assets and liabilities in specific order or arrangement. we will either show assets and liabilities in liquidity order or duration order.

1. Liquidity Order

Under this method, we tend to show all those assets 1st in record which will be liquidated at intervals terribly short time. After this, we tend to show mounted assets that square measure used for business not purchasable. within the liability aspect we tend to show current liabilities 1st which can result at intervals terribly short time and so we tend to show mounted liabilities like future loan, reserves and capital.

Balance Sheet

A statement of assets and liabilities which is prepared to show the financial position of business on the last date of accounting period is called balance sheet.

A plan that summarizes a company's assets, liabilities and shareholders' equity at a selected purpose in time. These 3 record segments offer investors a concept on what the corporate owns and owes, furthermore because the quantity invested with by the shareholders.

The record should follow the subsequent formula:

Assets = Liabilities + Shareholders' Equity

Net Profit

A situation where direct incomes and indirect incomes exceeds direct expenses and indirect expenses are called net profit.

 A company's total earnings (or profit). profits is calculated by taking revenues and adjusting for the value of doing business, depreciation, interest, taxes and different expenses. This variety is found on a company's financial statement and is a very important live of however profitable the corporate is over a amount of your time. The live is additionally wont to calculate earnings per share.

Operating Profit

A profit of a business after paying expenses of its basic activity from sale but does not include income on investment or other income is called operating profit. 

The profit attained from a firm's traditional core business operations. This price doesn't embrace any profit attained from the firm's investments (such as earnings from companies within which the corporate has partial interest) and also the effects of interest and taxes.

Also referred to as "earnings before interest and tax" (EBIT) or "operating income".

Calculated as:

Operating Profit = in operation Revenue - COGS - in operation Expenses - Depreciation & Amortization

Gross Profit

A situation where direct incomes (sale) exceed direct expenses is called gross profit.

A company's revenue minus its value of products sold . it may be a company's residual profit once commercialism a product or service and deducting the value related to its production and sale.

To calculate gross profit: examine the statement, take the revenue and work out the value of products sold . additionally known as "gross margin" and "gross income".

When analyzing a corporation, lucre is incredibly necessary as a result of it indicates however with efficiency management uses labor and provides within the production method. additional specifically, it will be accustomed calculate lucre margin. confine mind that lucre varies considerably from trade to trade. as an example, take a glance at the subsequent scenario to examine however lucre indicates a company's potency.

Valuations Analyst

About the Job

My client, a leading financial services organisation, are currently recruiting a Valuations Analyst to join their team on a contract basis in Edinburgh City Centre.​

You will have previous valuations or NAV experience within a financial services institute.​

You will be a self starter and have excellent attention to detail.​ You must be able to hit the ground running and be able to work on your own initiative with minimal guidance.​

Your duties will include but not be limited to:

Accounts Assistant

About the Job

Total Staff Services are looking to recruit an Accounts Assistant for our busy client based in Runcorn, as an Account Assistant you will be responsible for the purchase ledger function and to assist with the overall effectiveness of the finance department within the company.​



You will be directly responsible for –

- Purchase invoice processing including registration of invoices (multi-currencies), distribution to relevant departments for approval, sending to accounts supervisor for coding and approval, loading on to the system.​

- Payment run by BACS (multi-currencies) generated from SAGE

- Statement reconciliation

Bookkeeper / Office Manager

About the Job

Book-keeper /​ Office Manager
Aberdeen - Dyce
25 +​ hours per week
Temp to perm

My client is an SME based in Dyce, with operations in Singapore, America, France and Germany; and currently have a job opening for an Office Manager /​ Book-keeper.​

The role is varied and is based on a site of 17 people, and you would be in charge of overseeing 2 more junior members of staff who manage the ledger postings and reception.​ You will also be responsible for the bank recs, general book-keeping with the possibility of taking these up to management accounts; payroll of around 17 people; and a small amount of HR/​Personnel issues as and when required.​ Knowledge and understanding of RTI and previous experience of people sage would be advantageous but not essential.​

Newly Qualified Accountant

About the Job
Elevation Accountancy & Finance are currently recruiting for a Newly Qualified Accountant.​ My client is a Retail distributor who has experienced phenomenal sustained growth and has an excellent opportunity within their Accounts team.​

This role would provide the successful applicant with a fantastic opportunity to become a key part of the accounts team.​ You will be responsible for the production of specified key elements of the monthly P&L with a number of monthly overhead reports, balance sheet analysis and assist with the year end accounts.​ This will be a varied and fast paced job role which will require you to manage a busy workload and prioritise to ensure deadlines are met.​

Household Claims Handler

Household Claims Handler, Essex. Up to £22,000 plus benefits.


Working for one of the largest and fastest growing UK insurance brokers, you'll be required to handle your own portfolio of home claims.
My client is looking for individuals who have previous claims experience preferably handling household cases.


Within this role you will be required to provide an effective and efficient claims service to customers.
Dealing effectively with all claims which are allocated to you and the team, ensuring that company procedures and regulatory requirements are adhered to at all times.

Indirect Expenses

Expenses which are related to sale of goods and administration of organization are called indirect expenses. For example: salaries, depreciation, interest expenses, Bad debts,

OR

All expenses other than direct expenses are called indirect expenses.

Indirect expenses area unit those expenses that area unit incurred to work a business as a full or a phase of a business, then can't be directly related to a price object, like a product, service, or client. a price object is any item that you're one by one measure prices.

Direct Expenses

Expenses which are related to purchase of goods or to convert the goods in salable condition are called direct expenses. For example: wages, manufacturing expenses, motive power, coal, gas, royalty 

Direct expense is AN expense incurred that varies directly with changes within the volume of a value object. a value object is any item that you're mensuration expenses, like product, services, sales regions, employees, and customers. Here ar many samples of direct expenses:

Profit and Loss Account

An account which is prepared to determine the net profit or net loss for accounting period is called profit and loss account.

The profit and loss account calculates the profit the business has attained when leaving all the expenses incurred in running the business.


A trading, profit and loss account may be a money record that shows the business's money performance over a given fundamental measure. The commerce account calculates the lucre by putting off direct prices of production from sales. Profit and loss account calculates net profit.

Trading Account

An account which is prepared to determine the gross profit or gross loss for accounting period is called trading account.

The mercantilism account calculates the number of profit attained from shopping for and commercialism product in an exceedingly explicit period (usually one year).

Final Accounts

Accounts which are prepared to show the profit and loss and financial position of business are called final accounts.

The money statements of a company created up at the tip of associate degree accounting amount, sometimes the twelvemonth.

Invoice

A document given by the seller to the buyer for credit sales of goods is called invoice.

An invoice or bill could be a written document issued by a vender to a client, indicating the product, quantities, and united costs for product or services the vendor has provided the customer. Associate in Nursing invoice indicates the sale group action solely. Payment terms square measure freelance of the invoice and square measure negotiated by the customer and therefore the vender. Payment terms square measure typically enclosed on the invoice. the customer might have already purchased the product or services listed on the invoice. client also can have a most range of days within which to get hold of these merchandise and is usually offered a reduction if paid before the maturity.

Voucher

Any written evidence to support the transaction of the business is called voucher.

A voucher is an accounting document representing an inside intent to create a payment to an external entity, like a seller or service supplier. A voucher is made sometimes when receiving a seller invoice, when the invoice is with success matched to a procurement order. A voucher can contain elaborate info relating to the recipient, the financial quantity of the payment, an outline of the dealing, and more. In accounts due systems, a method referred to as a "payment run" is dead to come up with payments cherish the unpaid vouchers. These payments will then be free or control at the discretion of an accounts due supervisor or the corporate controller.

Associate Director - Medical Education (London)

About the Job

Are you an Account Director/​ Senior Account Director looking for the next step up?​ Or are you an Associate Director looking for the right opportunity to take control and head up an innovative and rapidly expanding team from a range of backgrounds within Medical Education?​ If so, this is the ideal role!




You will be working for one of the prestigious, leading fully 360 Degree's Medical Communications agencies in the UK and globally; where you will be the driving force, and working across complex accounts with some of the Top 10 Pharmaceutical companies as Clients.​

Hays Education Primary Open Day 2013

About the Job

HAYS EDUCATION PRIMARY OPEN DAY 2013 ONLY A FEW PLACES LEFT

Hays Education are opening our doors to Qualified Primary Teachers in Kent who are looking for supply and permanent roles.​

We have a few places left for our Primary Open Days in Maidstone on 7th and 28th August 2013.​

If you are looking for Primary Teaching work, whether it be on a day to day or long term supply basis, or even if you are searching for permanent work for September 2013 or January 2014.​ We are looking for teachers who are flexible and available to work throughout the academic year.​

We welcome both NQT's and experienced teachers to our open day.​ We are looking for EYFS, KS1 and KS2 specialists.​

Senior Researcher - Education Sector!

About the Job
Our client is seeking a talented Senior Researcher to help bolster and develop their growing research offering across qualitative and quantitative methods.​ The Senior Researcher will:
- manage and oversee both qualitative and quantitative projects, including research design, data collection and analysis;

- provide support with the design of research proposals;

- contribute to business development including new initiatives.​

Our client is looking for a Senior Researcher with an appreciation of the value of mixed-method research; someone who can quickly get to grips with projects, is level headed, diligent and pragmatic, not averse to fieldwork and will enjoy getting involved in all stages of project development and delivery.​

Head of Further Education

About the Job
Head of Further Education

North Lincolnshire/​South Yorkshire



Head of Further Education required, to oversee the implementation of a new venture in providing, Training requirements for both Information Technology, Media/​Graphics and Aircraft Maintenance to a minimum of BTEC/​City and Guilds Level 3 in the North Lincolnshire/​South Yorkshire locality.​



You will play a key role as an advocate for students, providing advice, guidance and support to ensure the students achieve and develop employability skills to ensure successful progression in their chosen field

Recruitment Consultant - Education

About the Job

Connex Education are hiring a Recruitment Consultant for a warm desk.​ Based in Warrington city centre and included in the Recruitment International Top 250 Report, you will be working for a well established career minded company so only self driven, passionate individuals need apply.​


This is a great opportunity for a consultant to come into the business and hit the ground running with warm clients and good candidate availability.​


Any candidate joining the team will be guaranteed the right support and further training needed to develop your career.​ At Connex there is a structure to the day but our culture allows autonomy for each desk and we encourage entrepreneurial activity in each member of staff.​

Graduate Education Product Demonstrator

Graduate Education Product Demonstrator
About the Job
Graduate Education Product Demonstrator, £18,000 Basic, £24K OTE

REF: SEHM3353



A fantastic opportunity has arisen for two career-driven, motivated university graduates to join a leading blue chip technology organisation with great benefits and excellent career progression opportunities!



As a Graduate Education Product Demonstrator for this innovative company, you will benefit from market-leading sales training and on-going support towards developing your career.

Quantity Surveyor - education

About the Job
FusionPeople are currently recruiting for a Project Quantity Surveyor on behalf of a top 10 main contractor for education projects based in NW London.​

This main contractor is based in Buckinghamshire and cover projects from Oxford, Buckinghamshire and down to the M3 corridor.​ This main contractor work on a regional basis as part of a much larger group of companies with an annual turnover in excess of £1 billion.​ The regional office that are recruiting for the Quantity Surveyor turnover £50 million.​ They have a good solid reputation and secure a lot of work through building strong relationships with clients and consultants alike.​ They work within the education, health, commercial and local authority sectors.​

IT Operations Manager - ITIL, MCSE, Education

About the Job

IT Operations Manager - ITIL, MCSE, Education
IT Operations Manager, Operations Manager, IT Support Manager, ITIL, MCSE, MCSE, Hyper V, Cisco, London, Education


IT Operations Manager is sought by a leading education institute based in London.​ This role will be working closely with the senior management team and will be responsible for leading IT operations and implementing ITIL in a large Windows environment.​

Sales Director, Education sector software sales

About the Job

"sales director" education sector"

Sales Director, Education software sales for a global education services provider, London



Up to £80k base plus £25k bonus



NOTE: All applicants must have extensive experience of selling IT services in to the UK or EU Education sector market.​

Sales Director, Education sector software sales

About the Job

"sales director" education sector"

Sales Director, Education software sales for a global education services provider, London



Up to £80k base plus £25k bonus



NOTE: All applicants must have extensive experience of selling IT services in to the UK or EU Education sector market.​

PURCHASE LEDGER

About the Job
JOB SHARE - EXPERIENCED PURCHASE LEDGER - YOU MUST BE ABLE TO WORK MON-FRI AFTERNOONS 1pm to 5pm - Near Clapham Junction - To £12,500 (equivalent of To £25,000 full time) .​.​.​ We are recruiting for our client, a growing property management company, who have asked us to find a good purchase ledger accounts assistant for their office near Clapham Junction.​ The office has a nice buzz about it and they are looking for a team player, someone with a friendly manner who can get on with their work relatively unsupervised.​

You'll be looking after all aspects of the bought ledger function: posting invoices received on to the accounts system, running weekly BACS payments etc.​ They receive approx 200 purchase ledger per week so it is essential that you maintain high standards of accuracy and that these are correctly coded.​ Also setting up new supplier accounts and updating existing account details as well as dealing with supplier queries regarding payments.​

Sales Order Administrator

About the Job

My client, based in Edinburgh city centre is seeking an experienced Sales Order Administrator to join their fast paced finance team.​ You will be responsible for raising and entering sales orders and invoices, checking job sheets and reports for discrepancies, liaising with account managers and customers and the changing of records.​ Due to recent growth within the organisation this position has arisen on a 12 month fixed term contract.​

Senior Insolvency Administrator/Assistant Manager

About the Job
Small West London insolvency boutique is seeking to a Senior Insolvency Administrator for their corporate recovery team on a permanent basis.​

You will report directly to the Partner and be responsible for managing a mixed portfolio of cases that includes Administrations, CVLs, MVLs, Compulsory Liquidations, CVAs and bankruptcies.​ Your duties will consist of preparing for and attending creditors meetings, realisation of assets, producing progress reports and all statutory information, making dividend distributions, conducting investigations into the conduct of directors, and taking responsibility for all ongoing compliance.​

PURCHASE LEDGER - BOUGHT LEDGER

PROPERTY COMPANY
About the Job
PURCHASE LEDGER - CHESHUNT/​ENFIELD - To £25,000.​.​.​ We are recruiting for our client a growing property management company located close to the M25 in North London.​ They are looking for a good purchase ledger accounts person who is capable of running the purchase ledger section in this busy accounts department.​ You'll be looking after all aspects of the bought ledger function from the posting of supplier invoices to the accounts system to running weekly BACS payments and it is essential that you maintain high standards of accuracy and that invoices are correctly coded.​ You will also be setting up new supplier accounts and updating existing account details as well as dealing with supplier queries regarding payments and you may also be asked to help train a more junior level assistant.​

Finance System Executive

About the Job

My client, based in Glasgow is seeking a Finance Systems Executive to join their fast paced, dynamic team on a 12 month fixed term contract with the possibility of extension.​ The main purpose of this role is to ensure the new system is embedded correctly and to provide support to the Systems Accountant whilst ensuring process improvements are successfully installed to enable an efficient working environment.​

Your typical day will be varied and include system administration duties such as the setting up and management of shared mailboxes, resolution of reoccurring system errors, setting up new user access and acting as first point of contact for finance related queries.​ Reporting into the Systems Accountant you will be responsible for assisting with the testing of system outputs and the implementation of developments, process improvements and system upgrades.​

Accounts Assistant

About the Job

My client, a market leading oil and gas company is seeking an experienced Accounts Assistant to join their Edinburgh city center team on a permanent basis to assist in the accounting processes, bank reconciliation's and accruals.​ My client has an excellent reputation in the Edinburgh market and prides themselves on gaining the most value from their assets and building long lasting relationships with their stakeholders.​ They now have an exciting opportunity for a like minded individual to join their team.​

Your typical day will be fast paced, deadline driven and involve solving discrepancies within the monthly accounts, posting journals, preparing multi currency general ledger and income statement reviews.​ You will also be tasked with reconciling balance sheets, assisting in the preparation of audits and providing support to the Central Accounting team.​

Audit Senior (newly qualified)

About the Job
Are you a newly qualified ACA or ACCA Audit Senior keen to challenge yourself in a reputable, prestigious City firm and dealing with a number of high caliber clients?​

If so, this should be a good opportunity to consider as my client who are an established medium-sized independent practice are keen to bolster their team by adding a high caliber Audit Senior.​

You would get exposure to working on a varied client portfolio of up to £80 million turnover encompassing owner managed businesses, sizable corporate commercial organizations, right through to a handful of international clients.​ The role would be hands-on, offering you the chance to both lead and mentor juniors on audit assignments.​

Education Welfare Officer

Working during term time only, 5 days per week - Monday to Friday 9am to 5pm.


The Education Welfare Officer will work within Education Inclusion to deliver a service that enables pupils to receive their entitlement to education and ensuring that each pupil derives the maximum benefit from the education system.
The role of the Education Welfare Officer is to support families, pupils and schools in addressing all attendance matters, and where necessary, enforcing relevant legislation to ensure that children have the opportunity to meet the Every Child Matters Outcomes.

Education Programme Officer

About the Job

We have an exciting opportunity for an Education Programme Officer to join us based in the Glasgow Science Centre, salary circa £30,000 +​ Bens


The Cineworld Group Plc.​ is the leading cinema group in the UK and Ireland.​ Founded in 1995 we now have 81 cinemas across the UK & Ireland with exciting plans to continue our growth and improve the customer experience we deliver.​ With the recent investment in digital screens, an increasing slate of 3D films, alternative content, IMAX screens and new venues this is a great time to be a part of our business

Account Manager - Education Markets

About the Job


Primal Pictures, part of the Informa Group, currently has an exciting opportunity based in London for an ambitious new business focused Account Manager looking to join a world leader in 3D anatomysoftware, which is widely adopted in the education markets.​ With over half a million students learning anatomy using Primal software, this unique and market leading product, offers a fantastic sales opportunity for a career-driven and Sales/​Business Development Executive looking to establish a fruitful account management career in a market leading and ever-growing company.​

Administrator (Education and Learning)

The Institution of Civil Engineers (ICE) is an international membership organisation that promotes and advances civil engineering around the world. ICE is a qualifying body, a centre for the exchange of specialist knowledge, and a provider of resources to encourage innovation and excellence in the profession worldwide.

Position: Education and Learning Administrator
Location: Westminster, London
Salary: £18,800 per annum
Hours: 36.25 hours per week
Benefits: 25 days annual leave (pro rata), Up to eight per cent of salary contributed to a personal pension scheme, 24 hour employee support line, Death in service benefit equivalent to one year's salary, Childcare vouchers, interest free season ticket loan, cycle to work scheme, Big Gym membership savings with the Gymflex scheme.

Recruitment Consultant - Education

Recruitment Consultant - Education
About the Job



My client is a well established recruitment consultancy with over 10 years experience in educational recruitment and they have become one of the UK’s largest educational recruitment agencies.​ They are proud of their outstanding reputation for providing the best possible candidates for the position with a no job too big attitude.​ They are a growing company filled with passionate and lively people with the attributes required to not only do the job, but do it so well that people keep coming back giving high levels of repeat business.​

Recruitment Consultant - Education

About the Job
Are you looking for:
- An exciting opportunity with a growing company?​
- A realistic opportunity to earn in excess of £40k?​
- A great employer with a great team of staff?​
- A job where you enjoy working and like to be?​

JOB TITLE: Recruitment Consultant - Education
ALTERNATIVE JOB TITILE:Education Consultant /​ Teaching Consultant /​ Recruitment Consultant /​ Supply Teaching Consultant
LOCATION: Rutland (Glaston)

Business Development Manager - Education

About the Job

Business Development Manager - Education Sector


Salary: £45k-£50k Basic +​ £5k Car Allowance +​ £30k-£35k Comms +​ Benefits


Location: Home based Role can be located anywhere in South East, Midlands and London


A global IT Services Consultancy and market leading Vendor Reseller.​

Financial Analyst

About the Job

A large, growing organisation based in Worthing is seeking a part qualified Finance Analyst to join their team.​ The job will play an important role within the organisation, and has the potential to develop in to a senior management position.​

The role is extremely commercially focussed, and will take responsibility for the analysis and commentary of a large volume of transactions.​ The job will work closely with senior management, providing financial analysis and management information to key senior stakeholders.​ The successful candidate will eventually become part of the succession plan, with the potential to move rapidly throughout the organisation.​

Management Accountant

Management Accountant
About the Job

Due to continued growth, our client, a leading manufacturing business based in Glasgow, has an exciting new opportunity for a Qualified Management Accountant

Reporting to the Financial Controller, your duties will include:

· Ensuring monthly accounts pack and other financial reports are accurately completed to tight timescales with full analysis and commentary
· Budgeting and forecasting
· Conducting monthly meetings with operational managers to review financial performance, associated variances (Actual v Budget, Performance v Last Year and forecast to budget) and re-forecasting where applicable.​

Management Accountant

About the Job

Due to continued growth, our client, a leading manufacturing business based in Glasgow, has an exciting new opportunity for a Qualified Management Accountant

Reporting to the Financial Controller, your duties will include:

· Ensuring monthly accounts pack and other financial reports are accurately completed to tight timescales with full analysis and commentary
· Budgeting and forecasting
· Conducting monthly meetings with operational managers to review financial performance, associated variances (Actual v Budget, Performance v Last Year and forecast to budget) and re-forecasting where applicable.​

Assistant Store Leader - Cambridge - Lion Yard

About the Job
Assistant Store Leader - Cambridge - Lion Yard

From £17,000 +​ on target bonus +​ great benefits



Our Assistant Store Leaders have diverse skills and plenty of ambition.​ They are natural, engaging people; strong team players; talented, energetic people managers who can coach others, lead by example and deliver consistently memorable customer experiences.​

Interim Systems Accountant - Cognos

About the Job

Due to an exciting period of change within this leading global service provider, a new opportunity has arisen for an Interim Systems Accountant for a 12 month period.​

The successful candidate will be a qualified accountant with advanced Excel & Cognos administration/​analysis skills.​

Senior Technician

About the Job

A unique and exciting opportunity has arisen to join an established Uk Insurer.​ This leading organization are about to embark on a high profile project to launch a new brand, team and product to their business.​

The key purpose of your role is to manage the administration and resolution of complex, high value and contentious cases and referrals in line with policies, procedures and SLAs.​ Through excellent staff direction, you will ensure compliance with regulatory requirements.​ This is a senior job with an exciting and demanding remit, so a demonstrable background in Underwriting at a management level is paramount.​ In this pivotal role you will identify and direct your team, dealing in high net worth product and managing KPI's.​

Accounts Assistant

About the Job

A great opportunity for an Assistant Accountant/​Purchase Ledger Clerk to support a growing business in the centre of Bath.​
Working in fantastic surroundings the successful candidate will need experience dealing with purchase ledgers and credit control and be able to offer general accounting assistance as and when required.​

Account

A summarized record of transactions relating to a particular person or thing is called an account.

Purchase A/c. Sale A/c. Machinery A/c

Branches of Accounting

Financial Accounting

Cost Accounting

Managerial Accounting

Tax Accounting

Governmental Accounting

User of Accounting

Owner

Management

Employees

Investor

Creditors

Difference between Book Keeping and Accounting

Book Keeping	Accounting
1. It is only recording phase of accounting work 2. It does not required special skill 3. It does not required special education or knowledge	1. It is recording and summarizing phase of accounting work 2. It required special skill 3. It required special education or Knowledge

Book Keeping

An art of recording business transactions in the book of accounts is called Book Keeping.

Income / Revenue

Earning of the business in the accounting period is called income /Revenue of the business.

Expense

A cost which is allocated to accounting period is called expense. For example; Wages, salaries, marketing expense, Insurance expense, telephone bill, electricity bill

OR

A part of expenditure whose benefit is received during accounting period. For example: Depreciation, Amortization, Depletion etc

Intangible Assets

Assets which are used in the operation of the business but have no physical existence and non current assets are called intangible assets.

For example: Patents, Copyrights, Trademarks, Preliminary expenses

Tangible Assets / Fix Assets

The term “Tangible Assets” describe physical assets Assets are economical resources that provide benefit to the organization in future are called assets. . 

For example: Plant, Machinery, Furniture, Land, Building

Current Assets

Assets which are convertible into cash in one year are called current assets. For Example: Cash, Account Receivable

Types of Assets

CurrentAssets

TangibleAssets / Fix Assets 

Intangible Assets

Assets

Assets are economical resources that provide benefit to the organization in future are called assets. For example: Plant, Machinery, Furniture, Land, Building,

Types of Assets

Current Assets

Tangible Assets / Fix Assets

Intangible Assets

Liabilities

The debt or obligations of business which are payable during short or long time are called liabilities.

For example: Goods purchased on credit for Rs. 5000. The amount Rs. 5000 is payable in future is liability of the business.

Debtors/ Account Receivable

A person to whom goods are sold on credit is called debtor/Account Receivable.


For example: Aslam purchase a book from Asif on credit for Rs. 1000, For Aslam it is account receivable, and he is debtor.

Creditor/ Account Payable

A person from which goods are purchased on credit is called creditor/Account Payable.

For example: Aslam purchase a book from Asif on credit for Rs. 1000. For Aslam Rs. 1000 is account payable and he is known as creditor.

Discount Received

A discount which is received by the buyer or purchaser at the time of payment of credit purchase is called discount received.

For example: Aslam purchase a book from Asif on credit for Rs. 1000, on the condition that he will make payment after 2 month, Asif (seller) give chance to buyer if he make payment in one month then discount will be allowed at the rate 10%. Aslam make payment before one month.

Discount= 1,000 x 10/100 =100

Aslam will record Rs. 100 as discount receives and Rs. 900 for payment.

Discount Allowed

A discount which is given by the seller to the buyer at the time of receipts of credit sale is called discount allowed.

For example: Aslam purchase a book from Asif on credit for Rs. 1000, on the condition that he will make payment after 2 month, Asif (seller) give chance to buyer if he make payment in one month then discount will be allowed at the rate 10%. Aslam make payment before one month.

Discount= 1,000 x 10/100 =100

Asif will record Rs. 100 as discount allowed and Rs. 900 for payment.

Cash Discount

A discount which is allowed by seller to buyer at the time of payment of credit purchases is called cash discount.

For example: Aslam purchase a book from Asif on credit for Rs. 1000, on the condition that he will make payment after 2 month, Asif (seller) give chance to buyer if he make payment in one month then discount will be allowed at the rate 10%. Aslam make payment before one month.

Discount= 1,000 x 10/100 =100

Aslam will record Rs. 100 as discount receive and Rs. 900 for payment.

Types of Cash Discount

Ø  Discount Allowed

Ø  Discount Received

Trade Discount

A discount which is allowed by seller to buyer on list price (Written Price) of goods at the spot of selling is called trade discount. Trade discount is not recorded in accounting record.

For example: If the price of book is Rs. 100 and the seller allowed a discount at the rate 10% then the price of book will Rs. 90. So trade discount will not be recorded.

Discount= 100 x 10/100 =10   Price of Book = List Price – Discount = 100 -10 = 90

Sale Return / Return Inward / Return to Seller

Goods return by customer is called Sale Return/ Return inward/ Return to Seller. Return of goods may be due to defective or over sale or any other reason.

For example: Goods (Computers) returned by customer of Rs. 10,000.

Credit Sale

Sale of goods on account/ Credit are called credit sale.

For example: Aslam sold Computers on the condition that he will receive the amount Rs. 50,000 after 2 months.

Cash Sale

Sale of goods for cash is called cash sales.

For example: Aslam sold computers to Amir for cash Rs. 50,000.

Sale / Turnover

Selling of goods/Merchandise to customer on cash / credit is called sale / turnover.

Cash Sale


Credit Sale


Sale Return / Return Inward / Return to Seller

Purchase Return / Return Outward / Return to Supplier

Goods return to the supplier is called purchase return/ return outward/ return to supplier. Return of goods

may be due to defective or over purchased or any other reason.

For example: Ahmed return goods (Computers) to supplier.

Credit Purchases

Purchases of goods on account/ Credit are called credit purchases.

For example: Ahmed purchases Computers on the condition that he pays the amount Rs. 100,000 after 2 months.

Cash Purchases

Purchases of goods for cash are called cash purchases.

For example: Aslam purchase computers by paying cash Rs. 100,000.

Purchases

 Buying goods or merchandise from seller is recorded in books of accounts as purchases.

For example: Aslam purchase computers for Rs. 100,000.

Cash Purchases

Credit Purchases

Purchase Return / Return Outward / Return to Supplier

Merchandise / Inventory / Goods

Buying any things for resale purpose is called merchandise/inventory/goods.

For example: Buying computers for resale purpose then computers are merchandise/inventory.

Drawings

The cash or goods taken/withdraw from business for personal use are called drawings.

For example: Mr. Aslam withdraws Rs. 400 for personal use.

Entity Concept

Entity concept means that business has separate entity from its owner or proprietor.

For example: The investment of the proprietor is the liability of the business.

Capital /Owner's Fund

A proprietor's money or things which is invested in business is called capital/ owner's fund.

For example: Aslam invest in business Rs. 200,000. In this transaction Rs. 200,000 is capital.

Proprietor / Owner

A person who invests the money or things in business is called is proprietor.

For example: Aslam invest in business Rs. 200,000. Aslam is proprietor/Owner.

Accounting Cycle / Bookkeeping Cycle

The accounting cycle is a serial series of activities to determine and record an entity's individual transactions, that aggregative at the end of period into money statements. The accounting cycle is basically the core redecoration activity that an accounting department engages in progress basis, and forms the premise for the money statements. Most accounting controls and procedures relate to the accounting cycle.

The following discussion breaks the accounting cycle into the treatment of individual transactions, so closing the books at the top of the accounting amount.

The accounting cycle for individual transactions is:

1. Identify the events of accounting dealing. Examples of such events are:

Buy materials

Pay wages to workers

Apply overhead to inventory and also the value of goods sold

Sell merchandise to customers

Provide services to customers

Higher Education Partnership Manager

Higher Education Partnership Manager
About the Job

A well known not for profit /​ membership organisation based in central London are looking for a Higher Education Partnership Manager (£35-40k).​ The job holder will manage and maintain a robust approach to the organisation’s accreditation of higher education programmes within a defined remit, promote effective partnerships with Higher Education Institutions in core markets via various means (including face to face), contribute to the informed evolution of the accreditation strategy, in particular through the analysis of student performance, engage with Accreditation Assessors in order fully to support the decision making process and maintain comprehensive and up to date knowledge of competitor activity, the impacts of competitor actions on accreditation and the organisation’s brand and share intelligence across the business.​ Essential requirements: A UK degree or equivalent (preferably in a business or related discipline), or a part-qualified accountant, experience within a similar role within a higher education institution or professional body, proven experience in course accreditation and excellent general business awareness gained either by exposure in an accounting environment, or other area of business such as marketing/​sales (outside the professional body/​academic environment).​

Job Summary Company Red Personnel Location London, London London Job Type Full Time Permanent Education Level Bachelor's Degree Career Level Manager (Manager/​Supervisor of Staff) Salary 35,000.​00 - 40,000.​00 GBP per year Job Reference Code 2001

Director of Education

Director of Education
Job Ref:
OTRLN080813
Territory:
London
Package:
70,000.00 - 70,000.00 GBP per year
£100k OTE uncapped

Job Description

Head of Medical Education

Head of Medical Education - Global PR Agency
An award-winning and innovative Global PR agency has a fantastic opening for an experienced Head of Medical Education to join their talented team. If successful, you will lead the whole division and will work across a diverse portfolio of pharma accounts.

They're looking for a commercially-minded medical communications specialist who is skilled at handling clients, managing budgets and also able to bring in new business. In order to be considered you must be an extensively experienced professional with a proven track record operating at Head of Medical Education level within a Medical Communications agency environment.

If you enjoy the challenge of developing innovative Medical Education programmes and believe you can be a key player at this agency, apply now!

Underwriting Manager

About the Job

Motor Underwriter /​ Underwriting and Pricing Manager

Oue client is a leading player in the UK specialist motor insurance market Underwriting Motor individual Taxi and fleet.​ They are actively seeking to recruit an Motor Underwriter /​ Underwriting Manager based in Essex.​

The purpose of the role is to manage and control the Underwriting and Pricing function to deliver GWP and loss ratio targets in a highly competitive market place.​

French Speaking Credit Controller

About the Job

Credit Controller
£21,000 to £23,000 plus benefits (dependant on experience)
Northwich


An experienced Credit Controller with fluent French language skills is required for a multi-national company based in the Northwich area.​ This job will provide excellent scope for career progression as due to an internal restructure there have been a number of opportunities made available to join one of Cheshire's most high profile Credit Control teams.​

Credit Controller - Fluent Spanish Speaker

About the Job

A leading industrial products manufacturer with offices across Europe, North America, South America and Asia currently require a talented individual to join their Spanish Credit Control team .​ We are a highly established organization offering excellent opportunity to develop your skills and experience whilst working in a multi-national business.​ Our credit control team currently covers much of Western Europe and is a growing team made up of a variety of language speakers.​ Due to continued growth and success we now need customer services oriented individuals to drive revenue in our Spanish Region.​

Requirements

· Fluent in Spanish and English

· Liaising with Cash apps to confirm customer payments and correct allocations

· Process accounts receivable for release of shipments to customers

Accounts Receivable

About the Job

ACCOUNTS RECEIVABLE CLERK
£18,000 - £19,000

My client is looking for an experience Accounts Receivable Clerk to join part of their finance team. My client is a leading public authority based in the heart of Bradford City and has a reputation as one of the city's best employers.

The ideal candidate will need to fulfil the following requirements:

Be expected to work flexibly within the team to meet customer needs and service standards.

Accounts Assistant

About the Job

Accounts Assistant - Grimsby - £17,000 to £18,000

THE COMPANY
Brewster Pratap is currently recruiting an experienced Accounts Assistant for an expanding organization based in Grimsby.​ Close to the town centre but with with easy access from the A180 and Grimsby, Immingham and Scunthorpe.​

THE JOB
Reporting directly to the Finance /​ General Manager, the role will be to take full responsibility for the day-to-day accounting functions using Sage including month end procedures.​ Duties include:
- Purchase ledger, processing and payments
- Sales ledger and credit control, including new sales account administration
- Payroll for 30+​ staff monthly
- Petty cash control
- Cashbook maintenance and reconciliation
- Bank reconciliation, daily
- VAT returns
- Month end ledger reconciliation and reports using Sage

Accounting Equation

Accounting equation is

Assets = Liabilities + Shareholders' Equity (owner's equity)

The assets within the accounting equation are the resources that an organization has out there for its use, like money, assets, mounted assets, and inventory.

The company pays for these resources by either incurring liabilities (which is that the Liabilities a part of the accounting equation) or by getting funding from investors (which is that the Shareholders' Equity part of of the equation). Thus, you've got resources with countervailing claims against those resources, either from creditors or investors. All three parts of the accounting equation seem within the record, that reveals the monetary position of a business at any given purpose in time.

Accounting Transaction

Any activity which effects the financial position of business is called transaction. For Example: Purchase of Goods, Sale of Goods, Paid Rent, Paid salary, Purchase machinery

An accounting transaction is  a business event having a financial impact on the monetary statements of a business. it's recorded within the accounting records of the business. samples of accounting transactions are:

Corporation Business

A corporation is a limited liability business that has a separate legal personality from its members. Corporations is an organization that can be either control by government or privately control, and corporations can be operate either for profit or not for profit. A corporation that is privately owned and control that are for profit purposes are owned by shareholders who elect a board of directors to direct the corporation and hire its managerial staff of the corporation.

Partnership Business

A partnership is a business which is done by two or more people. In partnerships each partner has unlimited liability for the debts which is taken by the business from bank or other party. The three typical classifications of partnerships are partnerships, partnerships with limited liability and partnership with unlimited liability.

Sole Proprietorship Business

A sole proprietorship is a business which is done by individual person for profit. The owner of the business may run the business alone or may have a employees. The liability of sole proprietorship for the debts incurred by the business.

Basic forms of Business

Sole proprietorship Business

A sole proprietorship is a business which is done by individual person for profit. The owner of the business may run the business alone or may have a employees. The liability of sole proprietorship for the debts incurred by the business.

Partnership Business

A partnership is a business which is done by two or more people. In partnerships each partner has unlimited liability for the debts which is taken by the business from bank or other party. The three typical classifications of partnerships are partnerships, partnerships with limited liability and partnership with unlimited liability.

Corporation Business

A corporation is a limited liability business that has a separate legal personality from its members. Corporations is an organization that can be either control by government or privately control, and corporations can be operate either for profit or not for profit. A corporation that is privately owned and control that are for profit purposes are owned by shareholders who elect a board of directors to direct the corporation and hire its managerial staff of the corporation.

Senior Credit Risk Analyst, Credit Cards

An exciting opportunity for an experienced Credit Risk Analyst with SAS skills has become available for a leading retail bank.


THE COMPANY:

This is a market leading retail bank and is one of the biggest in the UK. They have a very strong presence nationally and internationally.

Spanish speaking Book Keeper

About the Job

Spanish Speaking Book Keeper - Liverpool - To £16,000

My client are a Liverpool based business involved in importing goods and distribution within the UK.​

Group Commercial Accountant

About the Job
Group Commercial Accountant

The Group Commercial Accountant will assist in providing financial analysis to the business, development of the accounting system and work on other ad hoc projects.​ This role is an existing one and the vacancy has arisen through the internal promotion of the previous incumbent.​

Accountant / Accounts Senior

About the Job

An Accountancy firm based in South Manchester is looking to recruit a temporary accountant 3 days a week due to sickness cover (6 weeks plus)
The role will include preparation of limited accounts and tax computations for a range of clients.​
Applicants need to be Qualified or Part Qualified (ACCA/​ACA) have previous experience in practice accounting.​