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This role has day to day responsibility for ensuring compliance with policies, procedures and controls in the areas of credit control across the Channel Islands. Duties will include clarifying discrepancies, identifying debts for litigation, effective debt collection, preparing reports weekly as well as schedules for audit requirements. You will also be involved with internal and external queries as well as agreeing payment terms for late invoices with Clients and Fee earners.

An exciting opportunity to work as a Finance Officer Supervisor on a temporary basis. In this role you will lead and manage the work of the Finance Administrator and will be required to administer and co-ordinate a comprehensive and effective financial service within the department. Contact Elle.

An exciting opportunity to work out of town in a small office based in St Brelade! This role will require candidates to work three mornings a week and the duties will include; entering new debt instructions onto QuickBooks, updating QuickBooks Notes, taking telephone calls and preparing letters. Contact Elle.

In this role you will be supporting the Senior Manager in all aspects of client accounting within the Funds Department, working as part of a team to ensure the efficient and accurate accounting of client funds. You will be responsible for providing bookkeeping and accounts preparation services to clients and providing support or advice to administrators on varying subjects including loan repayments and distributions. Contact Kim for details.

The main purpose of this role is to manage the billing system for the company’s Jersey clients; working closely with client Managers to facilitate the monthly bill runs, generate invoices and process credit note requests. You will also be involved with producing MI for the billing and time data, generate/review the billing and recovery reports as well as managing the fee condition reviews and updates.

Supporting the Bookkeeping and Accounting Team, you will be responsible for the completion of bank, investment and property bookkeeping as well as relevant control reconciliations. Our client is looking for a dynamic individual who has relevant experience in bookkeeping (Financial Services) and can demonstrate an enthusiastic, confident, mature and professional manner in the workplace. Contact Megan fore more information.

In this role you will be responsible for the maintenance of payroll systems and to ensure payrolls are processed efficiently/accurately and contractors are paid on time. You will be providing and overseeing the daily manpower on behalf of the clients, scheduling contractor rotations, planning, assigning and supervising the work. The ideal candidate will have the ability to blend together skills in human resource management, journey management, office administration and customer service, in order to complete own work with the ability to always remain calm when under pressure with previous relevant experience. Contact Elle for more information.

Our client within the finance sector is looking to hire an Assistant Client Accountant for their Client Accounting team to provide an outsource service to a range of clients.

The purpose of this role is to perform specialist functions on an allocated caseload, guided as appropriate by a line manager, providing a quality service to meet the needs of both the client and the business. Key duties will include the preparation of financial statements from trial balance, assisting administrators with bookkeeping queries, the preparation of tax returns as well as training less experienced colleagues when necessary.

Our Client is looking is looking to hire a Trust Reporting Officer to undertake a variety of duties. Some of these duties would involve the completion of tax returns and client reporting. You would also be responsible for accurate cash/stock/loan reconciliations and support the checking and signing of reconciliations. Contact Michael