Showing jobs 1 to 15 of 15.
Our client is seeking a Revenue Finance Clerk to join their Finance Department in Guernsey. Reporting to the Revenue Finance Officer, the successful candidate will play a crucial role in maintaining accurate financial and management accounting records related to the airline's revenue streams. This full-time position involves tasks ranging from revenue reconciliation to credit control and supporting month-end processes, ensuring the completeness and accuracy of all revenue data. Click here to read more
Our client is seeking a Payables Finance Clerk to join their Finance department in Guernsey on a full-time basis. This role supports the Payables Finance Officer in ensuring that accurate financial and management accounting records of the airline's expenditure are maintained. The successful candidate will be responsible for processing purchase orders, reconciling supplier statements, monitoring invoice payments, and supporting the wider finance team with month-end reconciliations and reporting. Click here to read more
Our client is seeking a Payroll and Finance Clerk to join their Finance Department in Guernsey. This full-time role supports the Payroll, Payables, and Revenue Finance Officers in maintaining accurate and verifiable payroll, financial, and management accounting records. The position offers a dynamic opportunity to engage in payroll processing, reconciliation, and financial tasks, providing critical support to the Management Accountant and broader finance team. Click here to read more
Our client is seeking a Collections Advisor to manage customer communications related to outstanding debts, assisting with payment arrangements and offering guidance on payment options. This full-time role involves updating customer information, assessing disconnection needs as a last resort, and providing support for vulnerable customers. Additionally, the Collections Advisor will be responsible for financial reporting tasks, including meter readings, daily takings, and generating statistics on customer visits and disconnections. Effective management of relationships with external partners and other key stakeholders, as well as compliance with health and safety standards, is essential to the role. Click here to read more
Our client is seeking a dedicated Credit Control Administrator to support the finance team in managing credit control and cash reconciliation tasks for an assigned portfolio of insurance broker accounts. This role involves maintaining accurate financial records, resolving outstanding balances, and ensuring effective cash flow management. The successful candidate will contribute to the preparation of reinsurance balances, provide back-office support, and assist in regulatory reporting and audits. Click here to read more
Our client, a respected trust company with a global presence across jurisdictions such as the Isle of Man, Australia, Cayman Islands, Geneva, Hong Kong, Guernsey, Jersey, UK, Luxembourg, New Zealand, Miami, and Singapore, is seeking a diligent and detail-oriented Client Bookkeeper. This role involves supporting the bookkeeping and accounting team, managing client bookkeeping across a range of financial activities, including bank, investment, and property accounts. Click here to read more
Our client is seeking a Junior Client Bookkeeper to join their Bookkeeping and Accounting Team. Reporting directly to the Client Accounting Manager, this role is responsible for handling fundamental bookkeeping tasks, including bank, investment, and property bookkeeping, as well as control reconciliations. This position is ideal for a detail-oriented professional who is enthusiastic about supporting clients and contributing to a collaborative environment. Click here to read more
Our client is looking for a detail-oriented Bookkeeper to join the Client Accounting Team based in Guernsey. The successful candidate will be responsible for managing various bookkeeping tasks, ensuring accurate financial records, and maintaining high levels of confidentiality. This full-time role involves collaborating with team members and handling day-to-day bookkeeping and accounting activities. Click here to read more.
Our client is seeking a Finance Administrator to join their friendly and pro-active team, on a permanent full-time basis, to provide clerical and administrative support to the finance function of the business and its associated businesses. You will complete various duties across three main areas; banking transactions, financial record keeping and internal/external customer service. Examples of these duties include processing payment requests, liaising with suppliers in respect of their invoices and payment queries, maintaining and filing the archive system, reviewing monthly transactions, dealing with internal and external client queries, preparing and distributing internal reports and updating supplier contact information and standing data. If you have sound knowledge of bookkeeping, have previous experience working within an office and confidence in analysing data, get in touch!
A new and exciting opportunity has arisen for an Accountant to join our client’s team in Alderney on a permanent full-time basis. You will assist with the preparation of financial statements for client trusts and companies and respond to client/intermediary queries regarding accounts, which could include providing/preparing backing to explain figures. The ideal candidate will be part CAT / ATT qualified, have bookkeeping experience and excellent administrative skills including accuracy and attention to detail. If you are a Guernsey resident and are able to commute to Alderney, this will also be considered.
Our client is seeking a fiduciary and trust focused individual for a permanent full-time position. If you have 3+ years’ experience as an Administrator within the fiduciary/trust field then call us now!
Our client is looking for a dynamic personality to join and support their fast-paced finance function. Operating within the finance operations team, you will be supporting the Financial Controller with a range of activities and work closely with the Accounts Administrator to deliver against the needs of the finance operations function. The successful candidate will have experience in comparable finance team roles, must be part qualified accountant (AAT, CAT, CIMA or ACCA) and have proficiency in Excel.
Our client is looking for a Senior Trust and Company Administrator! If you are a seasoned professional with over 5 years’ of experience in Trust and Company Administration, possess exceptional communication skills and excel in client relationship management, we want to hear from you. Be part of a competitive and rewarding environment, with the opportunity for continuous growth and development. Embrace this chance to make an impact in the world of financial and legal management.
Our client is seeking two dynamic Accounts Administrators to become part of a friendly team. If you possess excellent numeracy and IT skills, have a keen eye for detail, and the ability to work well in a fast-paced environment, our client wishes to hear from you. You'll be responsible for essential tasks such as invoice handling, payment processing, and supplier communication. While experience in a similar role is a plus, they provide full training for the right candidates.
Our client is seeking a qualified and experienced Billing and Invoicing Accountant to join their team on a fixed-term contract until June 2025. The role involves managing the billing process, overseeing financial operations, ensuring compliance with financial regulations, and providing accurate reporting. This opportunity is ideal for a professional with strong accounting and analytical skills who enjoys collaborative working environments. Click here to read more
Showing jobs 1 to 15 of 15.
