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The purpose of this position is to assist in the maintenance and support of the Financial Management reporting requirements and the day to day functioning of the Finance team. Key responsibilities include maintenance of the accounts payable section including the generation of relevant payment reports for suppliers, maintenance of the petty cash for various currencies and preparation of bank reconciliations. Contact Michael

Our client is looking to recruit a temporary Finance Administrator to join its team in Guernsey. The successful candidate will report on a day to day basis to a Financial Controller and will primarily be responsible for assisting in the preparation of management and statutory accounts at the entity and consolidation level.

In this role you will provide accounting, bookkeeping and back office services to a range of clients. Additional duties will include preparing regular cash-flow projections and budgets and also providing support and mentoring to junior members of the back office team. ICAEW/ACCA Accountancy Qualification, with a minimum of 2 years PQE is also required for this role. Contact Molly.

Our client is looking for a candidate who will become an enthusiastic member of the Payment Team. You will prepare/process electronic transfers and payments, as well as communicating with banks and other 3^rd parties to resolves any payment issues.

In this role you will maintain purchase ledger, ensure supplier invoices are paid in accordance with group policy and be involved in the preparation of company financial statements. You will also continually identify opportunities and implement solutions for streamlining internal processes and analysis appropriate for multi-jurisdictional reporting.

Within this role you will set up payments in various client internet banking programmes, complete related paperwork, contact suppliers in cases where insufficient remittance information has been provided and update cashbooks in respect of the payments that have been set up. Contact Michael

In this role you will carry out bookkeeping/accounts prep work on a portfolio of Trust and Companies, including checking tax/VAT returns. The successful candidate must have excellent Excel skills and a minimum of 3 years experience. Consideration will be given to candidates seeking reduced/compact hours (minimum 25).

Our client within the fiduciary sector is looking to hire a Senior Finance Officer to Support the efficient processing of finance transactions and the maintenance of key finance controls.

Our client is seeking a candidate to cover the position of Accounts Payable Supervisor for one week. You will be responsible for the review and approval of expense claims and travel invoices and processing of payments. The successful candidate will have previous experience in an accounts payable position and be available immediately. Call Elle for more info.

Our client is looking to recruit a Bookkeeper to join its team in Guernsey. The role consists of maintaining accounting records for complex client companies and trusts as well as completing various internal processes. At least 1 year of previous accounting and bookkeeping experience is essential.