Marc Daniels is an independent finance and accountancy specialist recruitment consultancy connecting finance talent at all levels to businesses across the southeast. Primary locations include the Berkshire, Buckinghamshire, Surrey and London areas. Our highly experienced consultants are specialists in understanding client and candidate requirements and making well-informed and long-lasting introductions. Our recruitment services include temporary, temporary-to-permanent, contract and permanent placements within commercial, public practice and not-for-profit/charity organisations. Our business has been formed by individuals from market leading recruitment businesses with a vision of taking the role of a recruitment consultancy to the next level.
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England - Finchley
You’re switched on, a quick thinker and take pride in your work. Your determination to succeed will stand you in good stead in your career. As a trusted team member your responsibilities will include bookkeeping tasks and preparation of simple ... See more
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West Midlands - Birmingham
You’ll be responsible for the global administration of digital learning platform and play a key role in ensuring the content is delivered on time and meets the quality standards required for a fantastic learning experience. You’ll have a ... See more
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London - South East England
Billing for PR business, including obtaining purchase order numbers when required. Identifying and obtaining missing information e.g., signed contracts Correcting billing issues that arise Handling billing questions Obtaining and checking su ... See more
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Middlesex - Shepperton
Ownership of the reporting process annual statutory and Monthly management reports Prepare quarterly and monthly tax returns Support annual audit process Balance sheet reconciliations Create purchase orders and process invoices Ad- ... See more
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Buckinghamshire - High Wycombe
Month end responsibilities for multi-entities group Balance sheet reconciliations ownership Managing the intercompany accounting and reconciliation process Managing daily cash flow reporting and forecasting Liaising with external aud ... See more
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Middlesex - Southall
Month end (accruals, prepayments) Business partnering with operations Preparation of draft month end reports and month end reports Perform monthly balance sheet reconciliation Assist with external reporting for financial stakeholders Inv ... See more
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Berkshire - St Andrew's House, St Mary's Walk, Maidenhead
A fantastic opportunity has arisen for a Group Financial Accountant to join a PLC listed company based in London. This role offers hybrid working options and would be the perfect first role for an ACA qualified candidate looking for their 1st step in ... See more
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Middlesex - Feltham
Involvement in monthly reporting Process journal entries within the SAP general ledger system. Reconciliation of Balance Sheet Accounts Assisting with the provision of information for a variety of external & internal audits To assist i ... See more
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Middlesex - Southall
Month end (accruals, prepayments) Business partnering with operations Preparation of draft month end reports and month end reports Perform monthly balance sheet reconciliation Assist with external reporting for financial stakeholders Inv ... See more
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Berkshire - Maidenhead
Carry out Month End procedures and the production of relevant, accurate and timely entity reports including full reconciliations of accounts Processing transactions in to accounting ledger including accruals and prepayments. Reconciliation of ... See more
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Berkshire - Slough
Identify and address account discrepancies Preparation of weekly payroll Setting up new clients in the system Preparing spreadsheets for weekly and monthly payment runs Preparing and sending remittances Ad hoc admin duties See more
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Middlesex - Hounslow
Ownership of the reporting process - annual statutory and Monthly management reports Prepare quarterly and monthly tax returns Support annual audit process Report to German group Balance sheet reconciliations Month end Create purchase ... See more
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Berkshire - Slough
Accounting for inter-company payments. Managing the daily cash requirements of the subsidiaries. Preparing monthly prepayments and accruals schedules and posting to the accounting system. The accurate and timely payment of all foreign subsid ... See more
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Berkshire - Windsor
Managing the purchase ledger process and making payments Accounting for inter-company payments. Managing the daily cash requirements of the subsidiaries. Preparing monthly prepayments and accruals schedules and posting to the accounting syst ... See more
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Buckinghamshire - High Wycombe
Undertake efficient and accurate bookkeeping in accordance to the clients requirements Prepare Client VAT returns Maintain a high level of technical understanding and ensure deadlines are met Respond to client requests as and when required ... See more
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Buckinghamshire - High Wycombe
Deliver on annual reporting requirements for the financial statements Work in conjunction with Group Financial Accountant to provide clear, accurate and timely financial reporting, ensuring external financial reporting compliance. Work with th ... See more
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Berkshire - Maidenhead
Monitor financial information and provide analysis and insight on financial performance. This insight includes supporting our stakeholders developing their budgets and forecasts and monitoring these against actual costs whilst considering and ev ... See more
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London - South East England
Perform detailed reviews/analysis of Master Agreements and Contracts to ensure that revenue is properly recorded and documentation is in compliance with policy. Participate in monthly, quarterly, and year-end close activities ensuring accurate r ... See more
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Buckinghamshire - High Wycombe
Perform group consolidation twice a year. Manage external auditors to ensure a smooth year end audit process Prepare annual accounts for individual statutory entities Review tax numbers produced by the tax team Seek opportunities to improv ... See more
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Middlesex - Greenford
All-round Accounts Payable and Accounts Receivable processing Carry out Month End procedures Processing transactions in to accounting ledger including accruals and prepayments. Reconciliation of balance sheet accounts See more
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