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Displaying 1-4 of 4 Accounting jobs in Pontypridd matched

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Finance Manager

Salary: £250 - £270/day
Location: Cardiff, UK Job Type: Temporary
Recruiter: Venn Group Date Posted: 03/02/2012
British Jobs

Our client, a major global PLC, urgently require an experienced Finance Manager to join their finance team with immediate effect. Within this exceptional role you will be responsible for documenting all accounting policies and compliance within the accounting team. You will ensure compliance with SOX and other reporting standards as well as liaising with external auditors. In addition you will prepare monthly group consolidations … Details »

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Bookkeeping and Office Admin Coordinator

Salary: £18000/annum Company Related Bonus
Location: Bridgend, Wales Job Type: Permanent
Recruiter: Focus Resourcing Date Posted: 31/01/2012
British Jobs

Our client, a company intent on providing excellent service levels and with a vision of growing their business model considerably in 2012, are looking for a Bookkeeping & Office Admin Coordinator to join their office in Bridgend.Accounts & Bookkeeping – Accounts to 30% of job profile- Set up SAGE Accounts package for in-house. (All bookwork is currently outsourced)- Liaise with current bookkeeping company … Details »

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Finance Manager

Salary: £20000 - £28000/annum
Location: Cardiff, Mid Glamorgan Job Type: Permanent
Recruiter: Select Appointments Date Posted: 13/01/2012

I am currently looking for an experienced Finance Manager. The candidate needs to be AAT qualified minimum or qualified by experience at least 3 years relevant experience preferably within the serviced apartments / property or hospitality industry. You need to be proficient in sage payroll and sage accounting software. You will be responsible for all of the book keeping, maintenance of sales ledgers, and posting of all accurate … Details »

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Finance Administrator

Salary: £8.00/annum
Location: Cardiff, Wales Job Type: Temporary
Recruiter: Adecco KeeleRDU Date Posted: 01/02/2012
British Jobs

The Accounts Payable team member is responsible for the accurate and timely payment of supplier invoices and also the verification and subsequent payment of staff expense claims. The main aspects of the role are administrative, with manual processing and verification procedures taking place for all elements of the role. It is a varies role, encompassing the main elements mentioned above, as well as a variety … Details »

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