A private equity company is seeking a part-time finance administrator to work either 9-5 for 3 days per week or 9-3 for 4 days per week.

The roleholder will be responsible for:

• Invoice processing
• Payments
• Bank reconciliations
• Accounts payable reconciliations
• Quarterly reporting
• Annual audit
• General correspondence.

Candidates should have experience of working in a financial administrative role with a good understanding of Excel and experience of working with an accounting system.  CAT, AAT or similar qualification is preferred together with experience of working with Microsoft Dynamics GP and knowledge of a private equity environment.

A financial services company has a vacancy for an AAT/CAT qualified person (or qualified by experience) with knowledge of book-keeping practice, to prepare accounts for its fiduciary client administration teams.

The successful candidate will:

• ensure timely and accurate preparation of case accounts
• provide trainee accountants with technical support and expertise
• deal with enquiries
• ensure personal financial and non-financial targets are met
• ensure continuing personal development

Intermediate knowledge of Excel is required.

A global financial services group has a vacancy for someone to assist in providing company secretarial support services for the group’s companies and operational support to the Trust & Corporate Directors and teams in terms of policies and procedures, systems’ integrity and central control checklists.

Duties will include company online registrations, statutory filings, upkeep of company registers and database, attending board meetings etc.

Successful candidates will have a minimum of 2 years’ experience in trust, corporate or fund administration, a certificate level qualification e.g. ICSA certificate or studying towards one and a commitment to a career in company administration.

A large financial services organisation is seeking a Banking Operations Administrator to carry out banking processing for internal and external clients including:

• inputting and authorising outward client payments on SWIFT, CHAPS, BACS
• inputting and authorising of all inward client receipts
• issuing bank drafts/cheques and processing of clearing items
• Visa Settlement
• account transfers

Candidates need a minimum of 5 GCSEs including Maths and English and at least one year’s experience in maintaining data.