Jobs in Ashby

You will ideally have experience in dealing with complex home claims, with exposure to losses in excess of 100,000.Qualified to a minimum of Cert CII, with aspirations to progress to Dip CII, with comparative CILA qualifications accepted.Possess a deep knowledge of technical insurance principles, along with some experience of subrogation, underwriting practices and full ABI report writing.An understanding of building practices and regulations in relation to property reinstatements and tendering processes.Proven track record of managing claims cradle to grave with an intense focus on customer satisfaction and service.

You will ideally have experience in dealing with complex home claims, with exposure to losses in excess of 100,000.Qualified to a minimum of Cert CII, with aspirations to progress to Dip CII, with comparative CILA qualifications accepted.Possess a deep knowledge of technical insurance principles, along with some experience of subrogation, underwriting practices and full ABI report writing.An understanding of building practices and regulations in relation to property reinstatements and tendering processes.Proven track record of managing claims cradle to grave with an intense focus on customer satisfaction and service.

Job Title: Senior Accountant/Assistant Manager

This is a great opportunity for a Senior Accountant to join a company that specialises in providing businesses with services that are vital for success, such as Legal solutions, Accountancy Solutions and Finance & insurance Solutions.This is a full-time permanent role based in Derbyshire.This client facing technical/management role will have a dual requirement for preparation and reviewing as well as being required to provide on the job training for more junior members of the team along with providing technical guidance to colleagues and clients.You will be required to work with clients from sole trader up to multimillion pound groups and liaise with the Senior Leadership Team across the group on the full spectrum of opportunities.Key Accountabilities Reviewing and preparing statutory accounts and tax computations Reviewing Sole Trade and Partnership accounts Reviewing Tax returns of individuals and partnerships Reviewing P11Ds Preparing Corporation Tax computations and submitting CT600's and revisions. Interpreting accounts and conveying to Senior Management and Clients Liaising with HMRC where required on behalf of clients. To understand the following:- Corporate restructures- Capitals Gains Tax- Income Tax- Inheritance TaxSkills and Knowledge: Qualified (ACA/ACCA) or qualified by experience. Preferably at least 3 years post qualified Experience with cloud software such as Xero and Quickbooks Ability to develop and maintain client relations. Ensure a high level of service to meet client expectations. Ability to think on their feet and challenge the status quo. Open to and encouraging of change. Strong attention to detail Able to train colleagues on a technical level. Desire to build strong client relationships.The salary for this position is £45,000 - £50,000 DOE plus 25days holiday and qualification for up to 10% discretionary annual bonus.Barker Ross Group values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application.For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment.

SF Recruitment are working with a client in Castle Donington boarder to recruit an experienced Accounts Payable Assistant into their team. Reporting to the Accounts Payable Manager, you'll play a key role in supporting the team to get up to date with processing and queries. Some of the main responsibilities are below - - Process high volumes of invoices - Statement reconciliation - Supplier queries - complex queries that need to move to resolution - Support the AP Manager with escalated queries -Processing employee and company expense claims The role is initially office based and is offering full time hours with a 4pm finish on Fridays. Please apply for immediate consideration if you meet the above criteria.

My client, a fast-growing Precision engineering company in Castle Donnington, are currently looking for a Financial Controller to join their business.

SF are working with a great business in Swadlincote to recruit for a Purchase Ledger Assistant. This role is full time permanent working 8.30-5pm Monday to Friday, based in the office each day. This well established family owed business are looking for an experienced Accounts professional to join their close knit team. Offering a competitive salary, great annual leave and benefits package you will be involved in the following: -Providing the customer with a professional service. -Preparing purchase orders and liaising with Suppliers. -Matching purchase invoices with spreadsheets. -Ensuring assets are recorded correctly. -Correct VAT input regarding none UK purchases. -Assist with monthly and year end accounts, ensuring the trial balance is up to date for review and assisting the Finance Director and Management Accounts Supervisor in preparing year end audits. If you are experienced within accounts payable and have an interest in this role then please apply with your updated CV to be considered.

Working closely with the Finance Director, this is a great opportunity for a Management Accountant to progress their career with a group company. Working as part of an established and busy team assisting with the delivery of accurate and timely financial information.

Purchase Ledger Assistant When registering to this job board you will be redirected to the online application form. Please ensure that this is completed in full in order that your application can be reviewed. We are recruiting for an experienced Purchase Ledger Assistant to join our Head Office Finance Team in Measham, Swadlincote click apply for full job

Finance Assistant - Permanent Derby Salary - Negotiable dependent on experience Hours - Monday to Friday 40 hours Purpose of the Finance Assistant Role: Our client is looking for an Finance Assistant to join their finance department at an exciting time of growth to process accurate invoices and support the Head of Finance in carrying out other duties with accounts. This is an exciting opportunity for someone looking to progress and develop in their career. Main duties and responsibilities of the Finance Assistant Role: . Processing accurate invoices in a timely manner. . Assisting the Head of Finance in other duties to support in managing accounts. . Ensuring that client information details are kept up-to-date. . Checking the data input to ensure the accuracy of the final bill. . Tracking payments and ensuring that the cash flow into the company is buoyant. . Reporting issues or irregularities to the Head of Finance. . Liaising with the logistics department and ensuring that goods are dispatched on time. . Recovering outstanding debts. . Handling clients' account queries. Experience/knowledge requirements for the Finance Assistant: . Experience in a similar finance role processing invoices. . Drive to grow and progress (opportunity to be put through training & qualifications) . Strong written and verbal communication skills. . Understanding of basic accounting math. . Strong attention to detail to keep accurate accounting entries. . Familiar with accounting software. . Goof organisational skills to keep track of invoices. . Great customer service skills to work with various clients. . Knowledge of data entry for record-keeping. . General administrative skills, including managing emails and accounting books. Please contact Recruitment Group on the contact details provided.

SF Recruitment are currently working with a client in South Derbyshire to recruit a temporary Purchase Ledger Clerk on a temporary on-going basis. Due to the nature of this role, you will need to be available to start as soon as possible.Some of your main responsibilities will be Processing invoices - Statement reconciliation - Dealing with supplier queries - Liaison with internal and external people regarding invoice discrepancies - Distribute invoices in query This role is to be office based. The hours are full time, but there is also flexibility if somebody needed to start or finish earlier or later.Please apply for immediate consideration if you are available and able to get to the Swadlincote area.

SF Recruitment are currently working with a client in South Derbyshire to recruit a temporary Purchase Ledger Clerk on a temporary on-going basis. Due to the nature of this role, you will need to be available to start as soon as possible. Some of your main responsibilities will be - - Processing invoices - Statement reconciliation - Dealing with supplier queries - Liaison with internal and extern click apply for full job