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Think Accountancy and Finance
About Us

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds, Bucks and Greater London area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control, Bookkeeper, Finance Manager, Financial Controller and Finance Director.


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Showing 1 - 20 out of 39

via Think Accountancy and Finance

Job duties will include: Chasing overdue invoices by phone and email Reducing Aged Debt Account reconciliations Invoicing Resolving queries Performing ad hoc tasks as required See more

2 years ago

via Think Accountancy and Finance

Job duties will include: Chasing overdue invoices by phone and email Reducing Aged Debt Account reconciliations Invoicing Resolving queries Performing ad hoc tasks as required See more

2 years ago

via Think Accountancy and Finance

£

Middlesex - Brentford

You will play a key role in shaping the design, development, and implementation of them. It ensures that we are no worse off than today and that we work towards Group aligned ways of working and systems. This is an exciting opportunity with exposure ... See more

2 years ago

via Think Accountancy and Finance

Assist in producing and maintaining financial reporting reconciliations Maintaining the fixed assets registers and depreciation journal Ensure all balances are fully reconciled each month Treasury, cash and covenant reporting Ensuring fina ... See more

2 years ago

via Think Accountancy and Finance

Balance Sheet reconciliations Statutory Accounts Query resolutions Integration of new data Manage own workflow and tasks Manage a portfolio of clients Producing internal and external reports Project work Attend face to face client ... See more

2 years ago

via Think Accountancy and Finance

Processing invoices Self-billing certificates and invoices Purchase Order related invoices Manually posting invoices Statement Reconciliations Working with suppliers Credit control and managing debtors Payment runs Client Billing ... See more

2 years ago

via Think Accountancy and Finance

Accounts Receivable & Payable Invoicing, Statements, Queries, Credits Processing of receipts Processing supplier invoices and dealing with queries Regularly checking outstanding goods received for missing invoices Reconciling supplie ... See more

2 years ago

via Think Accountancy and Finance

Preparation of year-end accounts for limited companies, sole traders, and partnerships Preparation of basic personal and corporate tax computations and returns Assisting in the preparation of management accounts Exposure to working on audit ... See more

2 years ago

via Think Accountancy and Finance

Maintain Fixed Asset Register Process additions, disposals, transfers and depreciation for all locations and ensuring register is clear and accurate. Analysis and reconciliation of costs Support the fixed asset inventory process by sending t ... See more

2 years ago

via Think Accountancy and Finance

Managing your own workflow and delivery Meeting and exceeding  Targets set by the business Balance Sheet reconciliations Statutory Accounts HMRC documentation and filing VAT reporting Accruals and Prepayments Query resolutions ... See more

2 years ago

via Think Accountancy and Finance

Expense reporting Managing and reviewing project transactions Monthly gross profit reviews against budgets and forecasts Revenue and cost reporting Month end support Purchase Orders, Supplier invoices and ensuring all are authorized. C ... See more

2 years ago

via Think Accountancy and Finance

Management accounts Balance sheet reconciliations Assist with the year end audit. Establish strong relationships with all stakeholders. Query resolution Identify opportunities for continuous improvement Support wider finance team goals ... See more

2 years ago

via Think Accountancy and Finance

Cash flow  Reporting Financial Analysis Management Accounts VAT Returns Tax returns Bank Reconciliations Support external accountants Accounts Payable and Accounts Receivable Monthly payroll Coordinate year end Audit Bal ... See more

2 years ago

via Think Accountancy and Finance

Supplier Payments Setting up new supplier accounts Maintain supplier details on the system Bank Reconciliations Filing Dealing with manual invoices and payments Managing and resolving supplier queries Direct Debits Reconciling staf ... See more

2 years ago

via Think Accountancy and Finance

Preparation of year-end accounts for limited companies, sole traders, and partnerships Preparation of basic personal and corporate tax computations and returns Assisting in the preparation of management accounts Exposure to working on audit ... See more

2 years ago

via Think Accountancy and Finance

Line management Profit and Loss Statements Balance Sheet Reconciliations Cashflow statements Measuring/Analyzing past and future performance Ensuring the timely processing, maintenance and recording of all daybooks and ledgers including ... See more

2 years ago

via Think Accountancy and Finance

Processing month end journals in line with monthly timetable Ensuring all intercompany accounts agree monthly Reconciliation of all Balance Sheet accounts and resolving issues in a timely manner Reconciliation of weekly Gross Margin figures ... See more

2 years ago

via Think Accountancy and Finance

Reconcile Clients accounts on a regular basis To ensure all arrears are fully collected Process invoices and purchase orders Set up new Supplier Accounts Monthly reconciliations Process all business expenses Assist with Payroll and wor ... See more

2 years ago

via Think Accountancy and Finance

Managing the month-end process and producing monthly management accounts Providing detailed commentary where necessary. Reconciliation of all Balance Sheet accounts (i.e. Prepayments, Accruals, Intercompany balances etc) together with the prep ... See more

2 years ago

via Think Accountancy and Finance

Managing your own workflow and delivery Meeting and Targets set by the business Balance Sheet reconciliations Statutory Accounts HMRC documentation and filing VAT reporting Accruals and Prepayments Query resolutions Integration of ... See more

2 years ago

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