Auditor Work, Jobs in Hook, Ham (with Salaries)

Finance Assistant
LRG —Camberley
- Hybrid work
- Microsoft Word
- Communication skills
Quick apply
Transformation Finance, Senior Manager
Thermo Fisher Scientific —Basingstoke
- Full-time
- Leadership
- Communication skills
12d
Treasury Analyst
Thames Water Utilites —Reading
- £55,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
- Analytics
- Annual leave
Compliance Monitoring Manager - CAMO & Part 145
Flexjet —Farnborough
- Full-time
- Hybrid work
Quick apply
Quality Engineer
QinetiQ —Farnborough
- £47,700 - £53,000 a year
- Full-time
- Continuous improvement
- Communication skills
- Employee discount
Finance Manager – Network Strategy Transformation
Gist Limited —Basingstoke
- Monday to Friday
- Analysis skills
- Communication skills
- Annual leave
- Employee assistance programme
Financial Accountant EMEA
Britax Excelsior Limited —Andover
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Free parking
- Employee discount
Quick apply
QHSE Administrator
Correct Contract Services Ltd —Andover
- £27,000 - £30,000 a year
- Computer literacy
- Analysis skills
- Continuous improvement
- Free parking
- Annual leave
Quick apply
8d
Procurement Quality Control Supervisor
Kiwa —Woking
- Full-time
- Engineering
- Quality control
- Travel
5d
Quality Manager – Asbestos (6 month fixed term contract)
Tetra tech Ltd. —Basingstoke
- Continuous improvement
- Quality control
- Mentoring
Quick apply
Management Systems Auditor (North & West London)
BSI —Slough
- Time management
- Annual leave
Facilities Manager
MedPharm —Guildford
- Full-time
- Engineering
- Supervising experience
- Continuous improvement
Quick apply
HSE Officer
Custom Interconnect Ltd —Andover
- £40,000 - £50,000 a year
- Monday to Friday
- Continuous improvement
- Negotiation
Quick apply
Audit and Governance Committee Independent Members
Royal Borough of Windsor and Maidenhead —Maidenhead
- £650 a week
Project QA QC Manager
Kent —Woking
- Management
- Engineering
- English
Receipt Manager
Ensign-Bickford Industries, Inc. —Bracknell
- Full-time
- Laboratory experience
- Continuous improvement
- Quality control
Night Auditor
Delta Hotels by Marriott Heathrow Windsor —Slough
- £14.10 an hour
- Full-time
- Hospitality
- Hotel
- Front desk
- Free parking
- Employee discount
Quick apply
7d
Financial Manager / Controller
Greenspan Projects Ltd —Andover
- £45,000 - £55,000 a year
- Full-time
- In-person
- Communication skills
- Free parking
Quick apply
4d
Project Quality Assurance Engineer
Ultra Intelligence & Communications —Maidenhead
- Full-time
- Hybrid work
- Continuous improvement
- Quality control
- Business
- Flexible schedule
Assistant Manager - Accounting & Financial Reporting
Apex Group —Reading
- Full-time
- Communication skills

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Finance Assistant

LRG -
Camberley

Quick apply

Job details

Benefits

Company pension

Qualifications

Microsoft Word
Pivot table analysis
Financial reconciliation support
Process improvement
Internal department liaison
Microsoft Office Suite
Pivot tables
Accounts payable reconciliations
Payment run preparation
Bookkeeping
Communication skills
Supplier invoice processing

Full job description

Job Title: Finance Assistant

Location: The Meadows, Camberley (hybrid 2 days from home)

Brand: LRG

About Us:

LRG are an award-winning national property company, who are going through exciting periods of growth and offer tailored training and development programmes at all levels. With over 300 branches across England and Wales we have a reputation for perfection and delivering an outstanding customer experience. Investment in people is built into our culture, and there are opportunities for driven individuals to achieve their career aspirations within the company.

Job Summary and key responsibilities

Working as part of a dynamic Finance Team, this role will be responsible timely for processing invoices, bank postings and credit cards and making BACS payments with the correct approvals. Maintaining internal controls using PO’s, accurate coding and authorisation sign offs. Answering and resolving supplier queries in a timely manner. Ensuring timely processing of invoices to enable accurate reporting of Purchase Ledger, Sales Ledger and Bank Balances feeding into the management accounts and ad-hoc requests relating to costs to support the Finance Managers and Management Accountants.

Key Responsibilities:

Ensure all purchase ledger accounts are accurate and updated on system
Accurate and timely recording of all supplier invoices, bank transactions and credit card costs
Ensure all costs are properly authorised by the relevant party prior to payment
Ensure all credit card statements are authorised and posted on system on a monthly basis
Ensure accurate and timely payment of all suppliers and expenses
Bank reconciliations
Ensure daily banking of all cheques and obtaining petty cash when instructed
Ensure all purchase orders are processed through Medius, identifying/escalating any non-compliant invoices
Resolving any issues with Purchase Orders, working collaboratively with departments to ensure correct sign off & procedures are followed
Request and reconcile supplier statements on a regular basis
Run Aged Creditors report – flag any credits and severely overdue invoices and identify missing invoices
Set up & Maintenance of Supplier accounts, including regular reconciliations
Dealing with supplier queries
Compile information for external auditors as and when required
Update of bank cash reporting and intercompany transfers when required
Regular Aged Creditors Reports, Monthly Cost Analysis and other ad hoc as required

What are we looking for:

Proactive & inquisitive mind - enjoys finding ways to improve processes and enhance efficiencies and accuracy
Ability to collaborate across the department/group.
Good written and oral communication skills.
Able to plan and prioritise.
Excellent IT skills - Experience of Microsoft suite of products, Word, Excel etc. (to include Pivot tables, Lookups, and Sumif(s) formulas).
Attention to detail.
Able to communicate at all levels
Experience of Microsoft D365
Experience of Medius AP Automation & Procurement
Experience of multi-site businesses with high volumes of data and cost centres.
Knowledge of property market and associated services

What we can offer you:

Proven track record for career growth and advancement within the company
Market leading training and ongoing professional development
Supportive and collaborative team environment

Benefits:

Competitive base salary and Commission structure
Quarterly and yearly awards
Salary sacrifice pension scheme
Generous Holiday allowance, increasing by 1 day per year based on service with the option to purchase an additional 5 days holiday per year

LRG are an equal opportunities employer and encourage candidates of all backgrounds to apply. We look forward to welcoming a dedicated individual to our team who shares our commitment to excellence in the Real Estate Industry.

LRG does not engage the services of Recruitment agencies for the purpose of hiring. All job openings are managed directly by our Internal Recruitment team. We do not accept unsolicited CVs or candidate referral from Recruitment agencies, and any such submissions will not be considered.

Quick apply

Refine Your Search

auditor jobs in hook, ham

Finance Assistant

Transformation Finance, Senior Manager

Treasury Analyst

Compliance Monitoring Manager - CAMO & Part 145

Quality Engineer

Finance Manager – Network Strategy Transformation

Financial Accountant EMEA

QHSE Administrator

Procurement Quality Control Supervisor

Quality Manager – Asbestos (6 month fixed term contract)

Management Systems Auditor (North & West London)

Facilities Manager

HSE Officer

Audit and Governance Committee Independent Members

Project QA QC Manager

Receipt Manager

Night Auditor

Financial Manager / Controller

Project Quality Assurance Engineer

Assistant Manager - Accounting & Financial Reporting

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