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Our client is looking for an experienced finance accounts assistant to join their busy team on a 6-month basis. Main duties of this role include reconciling financial transactions, monitoring and liaising with relevant departments to ensure banking, assets are recorded accurately. Contact Kim for Details.

Within this role you will be involved with the completion/checking of bookkeeping entries as required for a portfolio of client entities. You will complete all required balance sheet reconciliation as required including bank reconciliations and intercompany reconciliations/ checks, as well as the preparation of accounting schedules from time to time.

Our client is looking for an individual to accurately process bookkeeping transactions and prepare financial statements on a portfolio of clients, as well as ad hoc entities that are not portfolio assignments. You will ensure that all bookkeeping entries and the production of financial statements are in accordance with relevant accounting standards and they meet all the statutory, regulatory, and company best practice requirements.

Our client is looking to hire a Team Coordinator. Working as part of the Finance and Administration team, your overall responsibility will be to ensure that certain work is prioritised and facilitated accordingly.

Our client is looking to hire a Finance Administrator for their team. Your overall responsibility will be to provide administration support, assisting with projects and providing support to members of the team.

We have an exciting opportunity (with a licence if necessary for registered status) for an enthusiastic and self motivated candidate to join the Operations Team within a market leading business. The ideal candidate will have excellent organisational and communication skills, be a proficient user of Microsoft Office and have the ability to provide excellent customer service to both internal and external customers.   This role would suit either someone with previous payroll/accounts administration experience or alternatively a bright graduate looking to take the first step in their career. Ideally this position is a permanent role however consideration will be given for those seeking a minimum 12 month contract. Contact Michael

The purpose in this role is to undertake day to day accounting for the group including bookkeeping entries and control reconciliations. You will be involved with the set-up of new/existing client fee set-ups, quarterly billing runs, raising credit notes as well as assisting with ad hoc billing projects when required.

Our client is looking for a bright individual to provide Credit Control administrative support to the finance function of the firm. Duties will include daily processing of automated reminders for unpaid client invoices, financial reporting, database administration, as well as assisting with invoicing, various billing portals, transactions and related queries.

 Our client within the commercial sector is seeking a Payroll Administrator to join its busy team in Jersey. In this role you will process the internal payroll for employees in two jurisdictions and will be involved with Social Security and Income Tax processes. Contact Sarah for more information.

Within this role you will work to perform bookkeeping duties on the fund clients including transactions such as calls, distributions, expenses, interest income, loans, company and real estate transactions. You will also act as the first point of contact in relation to queries, as well as assistance in relation to bookkeeping from the administration team.