Total 6,036 Others level Accounting / Auditing job vacancies

• Consults with HR functional experts, IT subject matter experts and customers to develop and refine functional requirements and translate functional requirements into design specifications for new automated tools.
• Provides technical support to HR Information Systems specialists regarding requirements analysis, design, programming, testing and implementation for a broad spectrum of software life-cycle management of existing or proposed HR IT systems.
• Writes programming code to design specifications to deliver business automation solutions using programming and scripting languages such as APEX or Oracle PL/SQL.
• Identifies or resolves problems arising from conflicting requirements between existing system functionality and proposed, new or additional requirements.
• Applies expert knowledge of available data to design and analyze complex data extracts that produce reliable and valid business intelligence in support of customer mission.
• Develops and delivers formal and/or informal briefings or instruction to system users regarding complex system issues or applications and develops user manuals or instructions.

Starting at $87,758 Per Year (GS 12)

A Vacancy at Northumbria Healthcare - NHCT Northumbria Healthcare NHS Foundation Trust.


This is an exciting opportunity to join a Quality assurance team with a particular focus on clinical audit.

We are looking for an organised and resourceful individual with a ‘can-do’ attitude who likes working with people.

The role involves working with different Business Units and specialties to develop and sustain a culture of quality improvement through clinical audit and other quality initiatives. The role will involve: developing audit projects and methodologies; monitoring activity; analysing quantitative and qualitative data; producing reports and presentations; interaction with front-line services; and liaising with staff at all levels in the organisation.

The post will be based at Cobalt but the post holder may be required to work at other sites within the Trust.

We manage three major locality hospitals at North Tyneside, Wansbeck and Hexham, plus a number of smaller community hospitals and clinics from Tynemouth to Berwick on Tweed, covering one of the largest geographical areas of any NHS trust in the country. Leading in innovation and quality – opening a state of the art Northumbria Specialist Emergency Care Hospital, the first of its kind in England. Do you want to work in one of the best performing NHS organisations in England?

Work in an organisation that supports its staff and focuses on staff experience as much as it does the experience of its patients? You can live and breathe in an area that has the cleanest air, cost effective living, great nightlife, some of the best schools with a wealth of history available on your doorstep. Sound too good to be true? Well it isn’t, this is what you get when you work for Northumbria Healthcare, this is the Northumbria Way!

Please read ‘applicant guidance notes’ before submitting your application.
• Assist in developing and sustaining a culture of clinical audit, support the creation, promotion and delivery of an effective clinical audit programme and provide clinical audit support, training and facilitation to a wide range of staff acting as a named contact for one or more Business Units.
• To take a lead on specific priority quality improvement areas and liaise with appropriate Business Unit staff and provide and present regular reports for the Trust on the current status of clinical audit activity.
• To participate in the Trust’s corporate 15 Steps programme involving liaising with clinical and non-clinical staff, timetabling assessment visits, participating in assessment visits and feedback meetings, compiling reports, undertaking review visits and reporting back on progress.
• To coordinate and participate in Trust-wide audits, and other quality initiatives, analysing quantitative and qualitative data and producing regular reports and presentations.
• To project manage identified audits within different Business Units.
• To role model compassionate and inclusive leadership in order to shape the creation of a collective leadership culture within the trust. This means demonstrating a consistent leadership style which (a) engages, enables and empowers others (b) uses coaching to promote ownership of learning and quality improvement and (c) facilitates team working and collaboration within teams / departments and across organisational boundaries.


This advert closes on Thursday 5 Dec 2024

Proud member of the Disability Confident employer scheme

A Vacancy at West Hertfordshire Teaching Hospitals NHS Trust.


An exciting opportunity has arisen to join the team at West Hertfordshire teaching Hospitals as a Band 7 Specialist Midwife for Audit and Guidelines.
We are looking for an organised and passionate Midwife who can lead audits, write and review guidelines, teach, provide written reports and is confident in providing constructive feedback and learning.


As the Audit and Guidelines Midwife, you will focus on using a variety of tools and techniques to assess the effectiveness of care within the maternity department. You will be expected to support the development and implementation of a robust system of auditing within the Maternity Services and will co-ordinate the development and updating of all guidelines within the maternity department.


You will be responsible for presenting your findings to a wide variety of clinicians and then creating, implementing and managing action plans agreed upon as a result of an audit. Following this, you will be responsible for assessing whether the changes you have helped to deliver have led to an improvement in patient care or experience.


You can expect a warm welcome at West Herts from our friendly Maternity Governance team . In addition, we pride ourselves on the way we support and nurture our colleagues and how we value progression for all of our midwives and support staff.



We are passionate about supporting all those who work in the maternity department to fulfil their ambitions and achieve safe, high quality standards of care. The post holder will receive a full orientation to the team and access to ongoing development on successful appointment.


We are committed to equal opportunities and improving the working lives of our staff.


The Audit and Guidelines Midwife will be responsible for ensuring the co-ordination of evidence based guidelines (including SOPS, LOCSIPS and patient information leaflets) and will support the clinical audit programme.
The post holder will provide support and promote clinical audit and quality improvement, which is relevant to the maternity department.


The post holder will contribute to creating a learning environment in the department acting as role model and mentor to less experienced midwives, student midwives and other staff.



With a new hospital planned for Watford and work underway to update theatres at St Albans City Hospital, this is an exciting time to join us.


We are building on the success of our award-winning virtual hospital and re-imaging models of care, working ever more closely with partners and making the most of advances in digital healthcare.


Staff wellbeing and development are a priority at our Trust, as is the role of innovation in improving clinical care, outcomes and patient experience.
Our vision is Excellent patient care, together and our values are to be empowered, compassionate, professional and inclusive. They capture an important balance across what we must all do as individuals and to support others.


At West Herts we offer a variety of flexible working options as we recognise the importance of a good work life balance and the ability to work flexibly. https://www.westhertshospitals.nhs.uk/flexibleworking/


We kindly invite you to consider submitting an application.


If you have a disability or long-term health condition and should you require support or guidance please contact westherts.recruitment@nhs.net


If you are a Service Leaver, Veteran, Military Reserve, Cadet Force Adult Volunteer, or partner/spouse of those serving please tick "Member of the Armed Forces Community" on the application form.


If you do not hear back within 3 weeks of your application, please assume you have been unsuccessful on this occasion.



Please refer to the attached Job Description and Person Specification for a full list of role requirements..






This advert closes on Sunday 8 Dec 2024

Your new firm
A leading national audit, tax, advisory firm with a global presence and local knowledge is seeking an Audit Senior to join their established Manchester team. This is a Top 10 practice that provides an excellent client service in areas such as audit, tax, advisory and consulting. This role has come about due to a period of growth for the firm. You will work on a range of corporate and OMB clients as well as not-for-profit clients. This is an ideal opportunity for a candidate who is seeking development as you will work alongside experienced staff in a dynamic and expanding team, in a supportive environment with excellent progression.

Your new role
As Audit Senior, you will be responsible for the delivery of a range of audit assignments for clients across the local area. You will review and report on the work of the wider audit team and will lead and coach the team. You will develop and manage client relationships. You will assist in the planning, execution and completion of all areas of the audit engagement to manager or partner review. You will also have the opportunity to work on advisory engagement on audit or non-audit clients.

What you'll need to succeed
The ideal candidate for this role will have experience working within an audit team in a practice environment to a senior level. You will have the ability to lead and manage fieldwork on client's site and ensure a smooth audit service. You will ideally be ACA/ACCA qualified or close to qualification. The ideal candidate for this role will have a positive attitude, enthusiasm and great initiative. You will need experience training and coaching junior members of staff.

What you'll get in return
In return, you will be offered a competitive salary between £35,000 and £43,000 dependent on experience. As well a competitive firm wide benefits package including holidays, pension contributions, study support, flexible and hybrid. You will be a part of a leading Top 10 practice with an excellent culture and great opportunities for professional development. This firm also promotes a positive working environment with regular team and company-wide activities.

What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company


I am working with an excellent Practice based in Swansea - they are seeking someone with Audit experience who can manage a process from end to end.
This is an excellent opportunity for any newly qualified auditors who are looking for a more flexible environment, or someone from a smaller firm looking for a bigger challenge. To add to this, there are opportunities for someone to progress to manager level and higher, due to the organisation encouraging internal promotion.


Your new role

• Heavily involved in the completion of audit fieldwork/planned substantive and analytical audit procedures, normally on site at client premises
• Responsibility for the planning and completion of audit assignments, whilst ensuring audit files have appropriate and sufficient documentation
• Prepare statutory financial statements from client data and highlight high level risk areas or matters of concern to the Partner/Manager whilst using a significant degree of your own judgement
• Planning the execution and finalisation of the audit assignments for Partner/Manager review
• Begin to take ownership of your own portfolio with support from your manager
• Support in delivering revenue and profitability targets
• Begin to develop enduring client relationships

What you'll need to succeed

• Working knowledge of IFRS/UKGAAP
• ACA/ACCA/CA or equivalent qualified
• Experience of auditing clients within a variety of industries
• Experience coaching and mentoring junior members

What you'll get in return

• Hybrid way of working
• Birthday leave
• Competitive Salary
• Cycle to work Scheme
• 25 plus Bank Holidays
• Free Eye Tests
• Retail Vouchers
• Free Parking
• Paid Sick Leave
• Enhanced Maternity and Paternity leave

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company


Hays Recruitment is working with a reputable accounting firm dedicated to providing high-quality audit services. With a strong focus on compliance and meeting deadlines, they strive to deliver exceptional results to their clients. As a leader in the industry, they are a supportive and dynamic work environment that encourages professional growth and development.


Your new role


As an Audit Executive, you will be responsible for overseeing a significant number of audit jobs. Your primary objective will be to ensure deadlines are met and all activities are compliant with relevant regulations. You will play a pivotal role in completing audits before passing them to the Manager for review.


Key responsibilities include -

• Producing comprehensive audit planning memoranda
• Allocating sections to junior staff
• Addressing queries throughout the audit process
• Monitoring job progress and budgets, and providing guidance and supervision to more junior team members. Additionally, you will be responsible for signing off on audit sections
• Completing necessary documentation, and drafting letters to clients regarding audit/accounts.

What you'll need to succeed

• ACA or ACCA fully qualified with practice experience
• 3+ years of auditing experience
• Proficiency in audit planning and completion
• Strong computer skills, including familiarity with Sage, Excel, Word, and ideally CaseWare (accounts and audit) and tax software
• Previous experience in supervising and mentoring junior staff
• Up-to-date technical knowledge of accounting standards, including recent developments
• Excellent communication skills, both oral and written, with the ability to interact effectively in diverse environments
• Exceptional organisational abilities to handle a variety of tasks
• Client-focused mindset and commercial awareness
• Strong team-building and problem-solving skills
• Ability to work well under pressure

What you'll get in return

• Genuine work-life balance
• Progression Opportunities
• Supportive management structure to foster your professional growth and potential
• Generous holiday entitlement of 33 days, including bank holidays, with the option to purchase up to 5 additional days
• Up to £47k salary

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company


A well-established Practice looking to add into their Audit Function.
Your new role
As a Senior Audit Manager, you will play a crucial role in overseeing audit activities within their organisation. Your responsibilities will include supervising other auditors, ensuring timely completion of assigned tasks, and maintaining high-quality standards. Here are the key duties and responsibilities:
1. Audit Planning and Execution:

• Assist in developing the annual audit plan.
• Execute and schedule audit engagements based on the approved 12-month audit plan.
• Perform audit work and review the output of subordinates.
• Handle special projects assigned to your team.

2. Team Supervision:

• Monitor the activities of other auditors.
• Ensure objectives are met and tasks are completed on time.
• Provide guidance and support to team members.

3. Reporting and Presentations:

• Generate and present supervisory committee presentations and reports.
• Guide the committee in fulfilling their responsibilities effectively.

4. Risk Management and Compliance:

• Contribute to independent assurance by assessing risk management, internal processes, and governance.
• Safeguard compliance with procedures, regulations, financial reporting, laws, and policies.
• Assist in maintaining an effective control environment..

What you'll need to succeed

• A number of years experience auditing for an Accountancy Practice
• Managing Audit end to end
• Desire to succeed
• ACA / ACCA qualified

What you'll get in return

• Up to £65k
• 25 days plus Bank Holidays
• Hybrid Working

What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company

This is a fantastic opportunity for a Qualified Accountant who is seeking a professional environment, with a defined route to Management.

Your new role

You will be helping to plan and carrying out audit fieldwork, statutory reporting and completion, along with general accounting compliance work. Preparing financial statements, ensuring they are compliant with relevant accounting standards, whilst on occasion training others.

• Working knowledge of UK GAAP (including FRS 102) and International Auditing.
• Achieving department and individual performance objectives.
• Managing administration of client, including budgets, WIP and timely billing.
• Maintaining the highest technical and professional standards. Thinking strategically about client needs by understanding their business and key risks.
• Providing additional help and guidance to clients on a consultancy basis.
• Delivering results and managing client expectations.
• Identifying ways to maximize the relationship with clients and deliver added value.
• Monitoring staff working on the portfolio.
• Supervising and coach, train and develop staff to develop their knowledge
• A role model for department professionals. Career progression through continuous professional development.
• The Accounts and Audit Senior needs to demonstrate a working knowledge of automated accountancy packages, including; Sage, Xero and CCH products. Working knowledge if Iris.
• You will liaise with clients so exceptional communication skills are essential, with advanced IT skills and project management abilities are an advantage.

What you'll need to succeed

• You need to possess a full UK drivers licence and have access to your own vehicle.
• Experience Level - Newly qualified (if you have pre-qualification experience) individuals to Senior Manager

What you'll get in return

• Flexible / Hybrid Working
• Great office location!
• Free Parking available

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company

They are a distinctive and forward-thinking firm of Chartered Accountants. Their mission is to uphold the highest standards of expertise through their team of Qualified Chartered Accountants, Chartered Certified Accountants, and Chartered Tax Advisers. Established in Carmarthen over four decades ago, their client portfolio has expanded significantly, serving clients both locally and internationally. They have circa 30 staff and have the capacity to encourage consistent development.
This firm offers fantastic benefits, including hybrid working, flexible working hours, private medical, 33 days of annual leave, and the company pays for parking.
Your new role

• You will manage Audits end to end to be reviewing by the RI. The organisation has a good range of Audit clients including Solicitors, Not for Profits and Commerical clients.
• Prepare quality Accounts for review by R.I. (Corporate and larger unincorporated).
• To supervise ad hoc work for clients.
• To maintain the highest standards of technical performance.
• To develop the value-added culture and actively promote new areas of work reporting to Senior Management Team. (Including Solicitors, Management Accounts and Business Plans).
• To develop and train staff under your control, formalised at six monthly development interviews, reviewing their work.
• Draft management letters for clients under your control.
• To develop QuickBooks, Xero and Sage knowledge and develop Business Services with SMT.
• To liaise with clients on matters relating to their financial affairs.
• To prepare budgets, agree fees, take responsibility for work in progress/debtors and losses on work under your control.
• To report to senior team on a regular basis.

What you'll need to succeed

• You will be ACCA or ACA qualified.
• 5-10 years in a similar role within an accountancy practice is essential. The role would consider someone at an RI level.
• Proficient in accounting software including QuickBooks, Xero and Sage knowledge preferred.
• Excellent IT Skills
• A working knowledge of Microsoft office - Word, Excel, Outlook
• Salary range of 45,000 - 60,000 depending on experience.
• Monday to Friday working hours, flexible hours.

What you'll get in return

• Hybrid working option.
• Join well established organisation who been awarded the Investors in People Award.
• Professional development and training opportunities are encouraged.
• 25 days holiday plus bank holidays.
• Pension after qualifying period.
• Medical Scheme.
• Flexible working.
• Paid Parking.

What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Key responsibilities:

An Audit Senior will be expected to carry out any or all of the following tasks:

• You will be responsible for a variety of auditing functions (statutory and special audit) including audit planning, system review documentation, audit fieldwork, and preparation of statutory accounts and cash flow statements.
• Prepare group consolidation of accounts and related schedules.
• Ensure compliance with all relevant internal requirements, industry regulations, and government legislation.
• During the course of the assignment, you will interact with external advisors, company directors, and internal accountants as needed.
• Deliver quality statutory audits in collaboration with team members.
• Work closely with managers and team members on client management and practice development.
• In this role, you will be responsible for guiding and supervising Audit Assistants.
• Handle tax compliance matters for corporate clients as needed.
• Assist with other audit matters and projects as needed.
• Ensure timely completion of audits and billings in accordance with the monthly budget and completion of assigned assignments.

Requirements:

• A recognized degree in Accountancy or equivalent professional qualification in Accountancy such as ACCA, CPA.
• At least 2 to 3 years of audit experience, preferably in an audit firm.
• Familiar with regulatory and reporting requirements in audit consultancy.
• Cultivate an engaging work environment that promotes a shared commitment to excellence for the firm’s quality, client service, people, and financial objective
• Ability to work independently, communicate effectively, and possess strong interpersonal skills and client relationship skills.
• Proficient in Microsoft Office applications and drafting email replies to clients.
• Willing to travel overseas on audit and related assignments as and when needed
• Good working knowledge of IFRS / consolidation of accounts/ bookkeeping is advantageous.

We thank you in advance for your interest in our Firm. We regret that only shortlisted candidates will be notified.

memeriksa dan melakukan verifikasi transaksi keuangan perusahaan, melakukan pencatatan dan dokumentasi, serta bertugas menyusun laporan keuangan secara akurat

Requirements: - Degree in Accountancy / Commerce, Computer Science or Engineering from an accredited university - At least 6 years of audit experience - Experience of process analysis and control assessment to identify weaknesses and improvement areas - Operational and financial audit skills and experience - Systems control skills and experience - Project and time management skills - General understanding of IT applications and principles - Strong analytical skills - Experience with a wide range of business processes Please reach out to Sarah Croke @ randstad - 0477 696 046 / sarah.croke@randstad.com.au Please click here to apply.

Mengawasi dan mengkoordinasikan serta memastikan kepatuhan terhadap prosedur keuangan

• Check weekly payment and supporting documents
• Check minutes of cancelation invoice, confirmation letter
• Check and prepare fix assets process (print label, count check,...)
• Support reconcile bookeeping (Hrcore, Tax, Accrual,...)
• Prepare data for audit EY, CIT tax, Statistic Reports, ...
• Archiving documents (bank advice, GNT, barcode scan... for 5S)
• Other ad-hoc if needed

As a Accounting Technician, GS-07 you will perform the following duties:

• Managing processes for accuracy, compliance with regulations.
• Preparing documents for input into the accounting system.
• Reviewing documents for accuracy, compliance with regulations, and proper approval prior to entering information into the financial system.
• Utilizing multiple databases to ensure transmitted transactions and processes are accomplished timely and accurately.

Starting at $49,025 Per Year (GS 7)