Overview of salaries statistics of the profession "Account Supervisor in UK"

As a Senior at Azets, you will have the ability and motivation needed to:Begin to take ownership of your own career and develop your specialist and generalknowledge with support from other team membersSupport in delivering revenue and profitability targets, winning new work and delivering complex adviceBegin to develop relationships with clients and professional contactsDay to day dutiesAssist managers, directors and partners with advisory projects covering a range of taxes and tax and commercial issuesAct as a point of contact with clientsPrepare corporation tax returns and computations for large corporates and groups Ensure the efficient and risk managed deliveryResponsible for complying with all internal risk management procedures.Potentially ACA and/or CTA qualified or finalist, either working in tax or looking to move from an accounts or general practice role into tax advisoryWe will provide you with study support (if desired) including paid study leave, mentorship and coachingPrevious Corporate Tax or Mixed Tax experience in a similar role within a practice environment is essential

Purpose of the Role To support the Administration/Reception/Secretarial teams with post room activities, typing, scanning, filing, storage, Catering/Room Set ups and general Office duties. Who we are At MHA, we work with a wide variety of clients across multiple industries and really get to grips with the inner workings of a company. This in-depth understanding allows us to offer new ways to help businesses fulfil their commercial potential. Our culture is one of innovation and growth. We’re hungry to help businesses succeed and recognise that doing so will require creativity, individuality and flair. At MHA we want to uncover your potential. We nurture teams of talented individuals, enabling them to rise to new challenges. Main Responsibilities Undertake retrieving files from and sending files to storage. Undertake office filing and collecting documents from all floors for GDPR purposes. Undertake printing, photocopying, binding, laminating of documents. Undertake printing and distributing of course notes and PowerPoint presentations. Undertake copy typing as requested by Senior Office Manager for the secretarial team i.e. letters, accounts, file notes, reports, bills, etc. Undertake local by hand deliveries and going to the bank. Undertake collection and removal of confidential wastepaper, waste cardboard and waste plastics for recycling from all floors if necessary. Undertake de-scaling of kitchen equipment. Undertake tasks requested by the Senior Office Manager and Office Supervisor. Cover post activities i.e., open, sort and distribute incoming post; frank outgoing post and take sacks to loading bay. Scanning of incoming post. Cover new client set-ups in CCH/iManage client database and credit searches. Assist with meeting room set-ups i.e., furniture, equipment and catering requirements Assist with telephone and IT equipment issues. Assist with photocopier faults & toner replenishment on all floors. Assist with issuing temporary and new security passes i.e., take and print photos, log pass numbers. Assist with reception cover i.e, field telephone calls, take messages, arrange couriers. Assist with preparing refreshments for meetings / partners. Assist with contractor and landlord issues and visits. Assist Senior Office Manager with setting up new starters. Assist with petty cash, cheque requisitions, preparing disbursement T10 forms. Assist with company acquisition projects i.e., relocating staff, equipment and furniture. Ad hoc tasks, as required. Qualification and Skills Experience of an office environment (2 years minimum) Keyboard skills IT literate (Word, Excel, Outlook) Good communication skills Good telephone manner Accuracy and attention to detail Flexibility and able to multi-task Organisation Enthusiastic and willing to learn Why join us Over the last few years, we have won multiple industry awards such as National Firm of the Year, Tax Team of the Year, Graduate and Non-Graduate programme of the Year, Best Advisory Services and most recently the gold standard accreditation by Investors in People. The offering Genuine Work Life balance 33 days holiday Inc. bank holidays, plus the opportunity to buy or sell up to 5 days (28 days on a training contract, with the opportunity to buy 5 days) Competitive salary package Employee Recognition awards Paid CSR time Accredited Investor in People New and improved programme for Succession planning and supportive management structure to help you realise your potential And more! It's an exciting time to join the firm so take your next career step with us. Our application form takes just a few minutes to complete and includes some diversity questions. MHA is a committed member of Access Accountancy and as such, we track our diversity stats and actively work to improve on these, year on year, looking at new ways to promote our roles to the widest audience. Any data collected is fully anonymised before sharing with any external parties, as per our Data Protection Policy and is not visible to hiring managers, or used in any way during the selection process. Our application form takes just a few minutes to complete and includes some diversity questions. MHA is a committed member of Access Accountancy and as such, we track our diversity stats and actively work to improve on these, year on year, looking at new ways to promote our roles to the widest audience. Any data collected is fully anonymised before sharing with any external parties, as per our Data Protection Policy and is not visible to hiring managers, or used in any way during the selection process. Req ID: 1040

To provide a fully effective service to clients of Debenhams Ottaway by progressing client files under the direction of the Team Leader, and to provide secretarial and administrative assistance to the Team Leader and to others in the Private Client Department when required. Key responsibilities: Activities will be varied and will include, but are not limited to the following: Client Service Taking client instructions and progressing the matter file under the TL’s instructions. This may include amongst other things drafting Wills, Powers of Attorney and dealing with the administration of Estates and Trusts. To provide a courteous and efficient service to clients. To ensure that work sent to clients and related parties is correctly prepared in accordance with the firm’s standards and precedents and the TL’s instructions. To observe the code of practice in all areas as detailed in the Solicitors Code of Conduct and to observe fully the requirements of the Solicitors Accounts Rules. To report complaints from clients or third parties to the HOD. To produce fees in accordance with the fee target set at the beginning of each financial year and to record a minimum of 720 hours of chargeable time per annum (at an average of 60 hours per month) at charging rates agreed by the TL. To introduce clients to lawyers in different departments as appropriate. Matter Administration Maintaining control of an allocated caseload to ensure that standards of matter conduct, file management, administration, time-recording and accounting are maintained at all times. To include: Input onto probate accounting systema for probate matters and generating reports and forms as required Drafting Legal Statements for probate applications Drafting Wills and Lasting Powers of Attorney Preparation of any other documents and work as required by Team Leader To be fully conversant with the firm’s computer systems and follow IT instructions directly and through procedures tabs. To work in a tidy organised manner by reducing unseemly clutter and ensure files are relocated in the cabinets provided. To bill all matters promptly and accurately; to maintain a justifiable and accurate level of work-in-progress; to pay and collect disbursements in accordance with professional and internal practice; to properly account for all client monies and effect transfers from client to office account when appropriate. To collect all outstanding costs and disbursements from clients and ensure that levels of unpaid costs do not exceed those levels authorised by your Team Leader. Secretarial/Administrative Opening and closing client files in accordance with standard procedures including performing on-line money laundering checks Answer the telephone or meet clients who call into the office without an appointment on behalf of the Lawyers, answering queries and taking messages where appropriate and making appropriate file notes Liaison with clients as instructed Maintain Lawyers’ diaries and make appointments Organise internal and external meetings including meeting room bookings and if appropriate organising refreshments. Manage outgoing post and emails as required. Maintaining internal and client files to ensure they are up-to-date at all times. Undertake typing duties for fee earners Collate work received from the outsourcing company including arranging necessary enclosures so that it is ready to send out Liaison with the Accounts Department as appropriate to ensure timely and accurate accounts administration, including receiving cheques, entering on file and passing to accounts Input onto Peppermint/Isokon client and potential client contact details Undertake administrative duties such as photocopying Administration associated with the archiving of files Create and maintain a tidy and well organised office environment. Ensure the faults with the department’s IT, printing, photocopying and fax machines are reported appropriately Work as part of a team, assisting with secretarial and telephone cover as required. Act on instructions from lawyers to perform tasks in connection with client/administrative matters Initial handling of client queries that arise from “drop in” service Update and keep track of legal documents such as wills and deeds as per the required procedure Skills and attributes: Experience of working within a Private Client Department of a Law Firm or relevant legal qualifications would be preferred Secretarial experience in a Law firm is desirable. Knowledge, experience and passion for private client law and practices. Adopts a client-centered focus at all times taking responsibility for the level of client service they provide and takes proactive steps to maximize and improve client relationships Creative problem-solving ability Good written and verbal communication skills Fast and accurate keyboard skills Good grasp of grammar and spelling Computer Literacy in relevant software packages Ability to multi-task, organise, prioritise and plan Ability to work calmly under pressure and with a demanding work load Confident with the ability to interface and develop relationships with a variety of people. Organisation skills including the ability to prioritise work Initiative Ability to follow instructions given Good time keeping Professional appearance To apply for the role please send your CV to the Debenhams Ottaway Recruitment Team – [email protected]

Job Title: Junior Billings Administrator Location: Bolton Pay Bracket: £21,000-£22,000 This is an exclusive opportunity to join a quickly expanding tech business in Bolton who are looking for an ambitious office junior to join them as a trainee billings specialist. This is a great opportunity for someone with an interest in accounts to gain training, mentorship, and progression within a dynamic business. Experience in accounts, whether paid or voluntary is advantageous however we are open to someone with zero experience - whether a school leaver, apprentice, or university graduate. An ideal candidate will be eager to learn with strong communication skills. What does the role involve? Reporting directly into the billings supervisor, your training will begin within the billings function. This will give you exposure to the accounts function and will provide you the opportunity to develop relationships with external stakeholders. Data Entry - inputting information onto the company's system and working with data sets in Excel Assisting the purchase ledger and sales ledger clerk with invoicing Managing inbound telephone calls from customers, handling any queries, and delivering great customer service Calculations of fees and values for clients Sending out bills to customers, ensuring accurate information Assisting with general accounts admin - supporting the wider team as needed Who would be the right fit? This role would suit someone who has an interest in building a career in accounts with good work ethic. We are open to profiles such as an accounts apprentice, office junior or university graduate, with the most important factor being personality and attributes. No experience required - however any exposure to accounts is a bonus Computer skills and being able to learn new technology - working knowledge of Excel Friendly personality and team player Clear and confident communications, happy to speak to new people over the phone What our client can offer A generous salary up to £22,000 on offer with no experience required 37.5 hour working week 25 Days Holiday plus Bank Holidays Free parking Casual Fridays Fun and fast paced environment Progression opportunities into a management role If this opportunity sounds of interest and you're keen to learn more then please contact Callum for immediate consideration on 01204 326444.

Preparation of company and consolidated accounts Act as subject matter expert, maintaining accounting policies and making recommendations from new accounting updatesManaging the audit process, assisting with audit and tax queriesResponsible for company balance sheet items, tax and VAT compliancePartner with key stakeholders, internally and externallyContribute to process improvements and maintaining controlsThe successful Financial Reporting Accountant should have:Qualified Accountant (ACA, ACCA or equivalent) Knowledge of accounting standards, including revenue recognition and consolidationProven experience in a similar role within the Property industryExcellent analytical and numerical skillsOutstanding organisational and communication skills

reference: BBBH19388_1699973234 Management Accountant Vacancy Type: Permanent Location: Northwich, Cheshire Salary: £49000 - £51000 per annum Adele Carr Recruitment is partnering with an established and growing manufacturing company based in Northwich with reference to a Management Accountant position. The company is going from strength to strength and it is a fabulous time to join. The duties and responsibilities will include: To ensure the optimum budgetary and management accounts information is produced to allow effective operational decision-making in the business. To ensure accurate and timely reporting of the requisite financials in line with group requirements To ensure the monthly payroll is run in an accurate and timely manner To support the General Manager in the Rolling 5 Quarter Forecasting process To ensure all liabilities are accounted for in a timely and accurate manner To assist and ensure some of the Company Secretarial duties are effectively handled, VAT, inc stat accounts etc. To ensure that Accounts Receivable, Accounts Payable and General Ledger are processed in a timely and accurate manner. To ensure that Cash Management is processed in a timely and accurate manner. Preparation of the month end and payroll input Preparation and management of the annual audit The Person: Qualified Accountant or equivalent A self-starter Passionate about what they do and enhancing peoples' skills Strong system/excel experience Positive approach! Quick job search keyword(s) where reference sector All Financial Business Support term All Permanent Temporary salary min max Latest jobs Financial Controller Vacancy Type: Permanent Location: Warrington, Cheshire Salary: Negotiable Accounts Supervisor Vacancy Type: Permanent Location: Flint, Flintshire Salary: £35000 - £40000 per annum Senior Business Analyst Vacancy Type: Permanent Location: Liverpool, Merseyside Salary: Negotiable

To take the role of a Accounting and Advisory Supervisor and lead the team in assignments, undertaking training and giving feedback.To comply with the firms procedures and be involved with the preparation of accounts to holding final meetings with clients, ensuring there is a high level of service throughout.Use a commercial mindset to create opportunities for the firm and cross-sell where necessary.A good understanding of UK financial reporting requirements.Ability to demonstrate commercial awareness and adding value.Good organisational and time management skills.Candidates must be part or fully ACA or ACCA qualified or have significant relevant experience.

Principal Duties and Responsibilities:* Interprets/understands the respective obligations, responsibilities and liabilities of the parties to the contract, and provides advice/guidance to the site team, as appropriate.* To be aware of and understand what documents comprise the contract, and be fully briefed on the contract estimate, including settlement adjustments.* Responsible, with the Project Manager, for ensuring that all site staff adhere to agreed site procedures and reporting systems.* Responsible, with the Project Manager, for the preparation and production of all agreed reports to predetermined deadlines.* Responsible, with the Project Manager, for the smooth administration of the contract, from start-up through to final account.* Responsible, with the Project Manager, for archiving all essential project documentation.* Responsible, with the Project Manager, for delivering the project to the Client's satisfaction.* Responsible for delegating/allocating Quantity Surveying tasks to Assistant Quantity Surveyors, setting objectives and monitoring their progress.* Attends site meetings and contributes to the resolution of commercial, contractual and construction problems.* To be aware of and protect the Company's commercial interests by pursuing prompt payment for work executed.* To be aware of and preserve the Company's good name in dealings with the Client, our suppliers and the public at large.* Responsible for the production of all necessary documentation in relation to the resolution of problems; be they commercial, contractual or construction related issues.* Other duties as required by the Project Manager/Managing Quantity Surveyor.* Carries out duties/functions under Quality and Safety Management Systems.* Management responsibility: supervisor. Key competencies typically include: complex knowledge of contract documentation; ability to advise the delivery team on the contract responsibilities, contract documents, contract sum, and settlement adjustments; strong leadership, communication, training, analytical and mathematical skills. Risk management and a proactive approach to protect the companies interests.Essential:Experienced working with NEC Option AExtensive experience working within a social housing contractorGood communication skillsConscientiousGood commercial acumenDesirable preferable:Relevant degree or HND/HNCExperience of working with the client concernedPrevious joint venture experienceExperience working on high value projects

As a Air Freight & Shipping Graduate you will be joining a team of 5x Shipping & Logistics Analysts, reporting into the Shipping & Freight Supervisor. You will be responsible for the following areas in the Derbyshire office:Coordinating commercial and reservation activity on behalf of partner airlines and transport providers across the full suite of products.Key focus area will be our airlines speciality products including Temperature Control, Dangerous Goods and Express.Ensure timely responses on all commercial activity to both clients and airlines.Proactive follow up on all opportunities across our airline portfolio to secure bookings at optimum yield.Positive interfacing with customers, airlines, colleagues and management.To collect all export shipping documentation (Airway bill, Commercial Invoices, Customs Documents, Proof of Delivery) from Freight Forwarders and Customer Service teams on a daily basis to UK Customs Requirements. Once data is obtained ensure it is tracked and documents correctly to comply with Eaton and HMRC Requirements.The successful Air Freight & Shipping Graduate will first & foremost have a passion to join the Logistics & Supply Chain sectors, along with the following extra attributes:A Degree (2:2 minimum) - ideally within a Logistics, Supply Chain or Business FocusWork experience around the logistics & supply chain sector would be advantageous, but not essential.A flair for prov ding high levels of engagement and customer service to high-value accountsThe ability to commute to Derbyshire on a daily basis

The successful candidate will report to the Group Financial Reporting Manager.During the monthResponsibility for the bookkeeping for the entity and holding company accounts, including purchase ledger, sales ledger, fixed assets, etcKey contact for suppliers/internal staff responsible for suppliers to ensure invoices are received and processed on a timely basisKey contact with Intercompany finance managers answering any ad-hoc queriesRaise monthly intercompany chargesAccounting for external loans taken by the GroupMonth endProducing the management accounts for review by the Group Financial Reporting Manager / Global Head of Financial ReportingSupporting the Group Financial Reporting Manager in preparing schedules for the consolidated management accountsIntercompany trading - review and follow up of monthly reconciliationsYear end and half year end procedures, including:Production of plc reporting pack at half year and full yearReviewing packs submitted by subsidiaries and following up on queries raisedAssist in the preparation of the Group's annual and interim financial statementsLiaise with auditors to ensure queries raised are resolved in a timely mannerBudgeting - prepare the plc and holding company budgetsOther - ad-hoc projects as required by the businessIFRS GAAP knowledge is advantageousKnowledge of Dynamics 365 is advantageous

Second contact for a portfolio of clientsPrepare annual accounts and tax computations for sole traders, partnerships, and limited companies.Prepare management accounts and information on a quarterly or monthly basis.Prepare VAT returns on a quarterly basis.Support and develop trainee accountants with their assignments.ACA or ACCA qualified5+ years of practice experienceIris, Sage and QuickbooksGood team playerStrong communicator

Manage and support the Financial Accounting Team, fostering professional development and growth..Manage the audit process, including the changeover to new lead auditors.Improve the quality of the Group and Environment accounts in particular.Ensure that the Group remains on top of any changes in accounting standards.Oversee the consolidation process.Develop and implement effective financial strategies and plans.Be the Group accounting expert, preparing accounting papers when required.Manage reporting to internal stakeholders on the audit and accounts process, including the Group's Audit CommitteeA successful Head of Financial Accounting should have:A professional qualification in Accounting or Finance- ACA, ACCA or CIMA.Proven experience in a similar role within the Professional Services industry.Strong knowledge of financial regulations and accounting processes.Excellent leadership and team management skills.Strong analytical skills and attention to detail.Exceptional communication and interpersonal skills.