Finance Business Partner (Part Qualified)
My global client is a well-known international brand who are currently seeking a Commercially focused accountant to join their team. Duties include: To act as a business partner within the organisation Generate monthly reports Actively highlight areas of conce…
Bookkeeper / Finance Manager
We are seeking a Finance Manager to take responsibility for managing the operation of the accounts function across the business in an all encompassing role. This is a new role reporting into the Managing Director. Duties will include but not limited to: Prepar…
Part-time Accounts Payable Assistant
We are recruiting a Part-Time Accounts Payable Assistant to join a well established business based in Rugby. Working on site 25 hours per week, you will be working within a friendly and welcoming finance team, reporting into the ManagementAccountant and you'll…
Finance Assistant
FRS are recruiting a Finance Assistant for an excellent business based in Rugby, with great access links if you drive, not so good if you use public transport. Duties will include Processing bank transactions daily on Sage Line 50 Reconciling and posting PDQ a…
Management Accountant
My client is a well-respected FTSE listed (PLC) operating within the Construction / House Building in the Northamptonshire area, due to internal promotion they have a requirement for an ambitious accountant to join the team. Responsibility for overseeing the s…
Finance Business Partner
FRS are currently in the process of recruiting for a Finance Business Partner for a Not for Profit organisation in Northamptonshire. Purpose of Role To provide analysis and deliver insight that links financial reports to Trust and curriculum strategies to impr…
Bookkeeper
FRS are recruiting a Bookkeeper / Accountant for a highly respected and successful firm of Accountants based in North Buckinghamshire. You will be joining a tight-knit group who offer excellent career prospects and an abundance of benefits. Duties will include…
Part Time Accounts Assistant
Duties will include: - Matching all supplier invoices to the Purchase Orders, to ensure that they reflect the correct stock and price information. - Matching invoices to Goods Received information, via reports or directly to the system. - Entering matched invo…