Compliance - Administrator Permanent position BERLIN Salary on Application Compliance - Administrator KEY RESPONSIBILITIES: - To provide support to the business relating to compliance policies - To review business data for potential compliance risks - To assist on conducting internal reviews and investigations, including preparing reports - To provide support on monitoring and testing of programs - To perform AML activities relating to opening of new accounts - To be constantly update ..... (continued)

Compliance - Analyst, KYC Permanent position BERLIN Salary on application Compliance - Analyst, KYC KEY RESPONSIBILITIES: - To provide reviews and identify irregularities by monitoring and reviewing documentation requirements - To prepare reports, including recommendations for Compliance Dpt. - To maintain monitoring measures and prepare requirements for IT development - To prepare reports and metrics on monitoring findings - To maintain and archive efficiently records of monitoring KEY ..... (continued)

Compliance - Risk Data Management Analyst Permanent BERLIN Salary on Application Compliance - Risk Data Management Analyst KEY RESPONSIBILITIES: - To provide training data for all the Compliance and Risk division - To analyse business data and their quality - To perform data analysis/ data manipulation & interpretation - To provide campaign eLearning data management - To provide learner support - To assist with transfers and rehire training management - To perform ad hoc project ..... (continued)

Our well established Gainsborough based client is synonymous for quality and innovation within their field. Now looking for additional support, on a part time basis, within their Payroll function an experienced administrator is required on a temporary to permanent basis. Duties will include assistance with process of monthly payroll for in excess of 300 employees and related duties. Ideal candidates will have experience within this environment. Working towards a relevant qualification will be ..... (continued)

Our client is one of Europe`s leading privately owned food processors who operates across many businesses spanning UK, Ireland and Europe. Now looking to recruit an Assistant Accountant for its Doncaster based site this role will provide support and report into the Management Accountant. Principal duties will include assisting with the weekly management accounts of the business, production of Key Performance Indicators, daily analysis of production yields and yield reports, production of daily stock ..... (continued)

Part-time bookkeeper required for evolving set of business interests. Based in Brighton, the post-holder will be required to work flexible hours starting with approximately 14 hours a week and will oversee the main financial responsibilities of the organisations, including reconciling cash records, maintaining and balancing general ledgers, maintaining historical accounting records and adhering to local, national and transnational legal requirements. Hourly rate of £8.75. For more information or to apply ..... (continued)

Company: Our client has centralized their EMEA support operations in Romania. They have several global operations centres that support a range of financial shares service, customer service and technical support services. They have 30 + languages and over 1,000 employees in Romania. They have large global clients that they operate shared service, customer support, technical support services, helpdesk support solutions for. Current opportunities exist for Italian speaking financial experts to join their ..... (continued)

Company: Our client has centralized their EMEA support operations in Romania. They have several global operations centres that support a range of financial shared service and BPO transactions. They have 30 + languages and over 1,000 employees in Romania. They have global clients that they operate shared service solutions for. Current opportunities exist for experienced Accountants to join their team. Role: Additional positions have been created for German Accountants. These roles will involve you managing ..... (continued)

Portuguese General Ledger Accountant for Shared Service Roles in Romania. Relocation + rent +excellent salary! Company: Our client has centralized their EMEA support operations in Romania. They have several global operations centres that support a range of financial shared service and BPO transactions. They have 30 + languages and over 1,000 employees in Romania. They have global clients that they operate shared service solutions for. Current opportunities exist for experienced Accountants to join their ..... (continued)

Company: Our client has centralized their EMEA support operations in Romania. They have several global operations centres that support a range of financial shared service and BPO transactions. They have 30 + languages and over 1,000 employees in Romania. They have global clients that they operate shared service solutions for. Current opportunities exist for experienced Accountants to join their team. Role: Additional positions have been created for Czech Accountants. These roles will involve you managing ..... (continued)

Company: Our client has centralized their EMEA support operations in Romania. They have several global operations centres that support a range of financial shares service, customer service and technical support services. They have 30 + languages and over 1,000 employees in Romania. They have large global clients that they operate shared service, customer support, technical support services, helpdesk support solutions for. Current opportunities exist for Turkish speaking financial experts to join their ..... (continued)

Company: Our client is one of the world`s leading BPO companies. They have developed support & business services in Finance, Accounting, Legal, Procurement and Sales for major US & International companies. Their clients include Fortune 500 and multi-nationals from across the globe that have outsourced their Finance & Accounting functions to reduce cost and improve business productivity. Role: A new position has been created as part of their German Purchasing team. This team is dedicated to group purchasing ..... (continued)

VAC-14700 Commercial & Finance Manager Hampshire (with occasional travel) Salary: circa £40-50K, plus benefits My client is a well established UK Consultancy specialising in coastal, marine and river environments. They have nearly 30 years experience advising and project managing various projects in the UK and currently have a number of exciting projects in the Interconnector Cables and Offshore Wind Farm sectors. Due to demand, they are actively looking to recruit a suitably qualified and experienced ..... (continued)

Automotive Role - Business Manager - Motor Trade Jobs - Cambridge. This successful Main Dealer is currently looking to recruit an experienced Business Manager to join their successful & friendly team. As a Business Manager you must have experience in Business Management within the motor trade sector and a proven track record of success. The perfect applicant for this position must have must have strong communication skills and the ability to work well with the whole sales team. Your duties will ..... (continued)

Client Relationship manager - Financial Services - London My client is a Private equity group and are now seeking a candidate with flair, specially focussed on Private Equity Real Estate fundraising, marketing and client servicing with expert knowledge of the consultant industry. The role requires working with at least 10 -15 new global clients, that are complementary to our existing client relationships. Requirements: The ideal candidate should be educated to degree level or equivalent, Will have at ..... (continued)

We are currently working on behalf of a fast growing business that supplies a range of products in the FMCG industry. A full time maternity cover position has become available for an experienced Accounts Assistant for initially a 6 month contract. The successful candidate will be responsible for the following tasks; - Sales ledger invoicing - Purchase invoicing - Purchase and sales ledger statements and reconciliation - Credit control and Bank reconciliation - Banking and petty cash You will ..... (continued)

Our client is a rapidly expanding international organisation with a group turnover of £180 million. Now looking to expand its team due to growth, an exciting opportunity has arisen supporting the Commercial Finance Manager. Main responsibilities include assisting in the production of monthly management accounts, KPI reporting, variance analysis, balance sheet reconciliations and assisting with budgets and forecasting. You will be able to show initiative and drive to develop and enhance systems and ..... (continued)

Our client, an established and ambitious business located on the outskirts of Nottingham, is looking for a CIMA qualified accountant to join their busy and fast paced finance team. It is imperative that you have strong working experience of the majority of the duties below along with an enthusiastic nature and passion for accounts. Key responsibilities; - MI reporting on a weekly basis - Budgeting and forecasting - Producing debtor reports - Analysis of Statutory accounts versus actual accounts - Bank ..... (continued)

A well established organisation based in Lincolnshire is looking for a Credit Controller to join their passionate and ambitious team on a temporary, possibly permanent basis. It is essential that you have experience of working within a fast paced accounting environment and possess a strong understanding of credit control and cash allocation. The main responsibilities will include; - Collection of outstanding debt by phone fax and email; - Liaising with other areas of the finance team with regards to cash ..... (continued)

Chase and Holland are currently working on behalf of a well established company based in the outskirts of Nottingham who have an immediate need for a Purchase ledger clerk. The ideal candidate will have a reasonable amount of practical experience and will be able to work to tight deadlines. Main responsibilities include; - Processing a high volume of Purchase invoices - Supplier statement reconciliations - Completing weekly payment runs by BACS and cheque - Dealing with supplier queries and investigate ..... (continued)