Approved employer jobs in Leicestershire
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- Approved employer, Permanent, Full time, Direct employer, Leicestershire 16
- Approved employer, Permanent, Full time, Direct employer, Qualified accountant, East Midlands Region 17
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Found 13 Direct employer, Permanent, Full time, Qualified accountant jobs
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Accounting, Insight and Advisory Assistant
Dealing with corporate tax matters including the preparation of corporation tax returns.
New
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Accounts Receivable Lead - Finance Modernisation
This role will involve working within the operations space focusing on transitioning accounts receivables.
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Business and Finance Support Officer, Judicial College (Ref: 86236)
Collaborating with colleagues across the organisation and the Judicial Office’s central Business Support Team.
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Credit and Risk Analyst
Identify risks and opportunities in the current processes and rules through complex analysis, using multiple data sources.
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Finance Analyst - Trade
Develop and maintain reports and dashboards to track progress, identify bottlenecks, and measure key performance indicators (KPIs).
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Credit and Risk Systems Analyst
Identify risks and opportunities in the current processes and rules through complex analysis, using multiple data sources.
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Finance Analyst - International
Develop and maintain reports and dashboards to track progress, identify bottlenecks, and measure key performance indicators (KPIs).
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Accounts Payable Lead - Finance Modernisation (Oracle)
You will join a project team to assist with implementing the Oracle Fusion ERP system into Next Finance, initially replacing AP, AR and GL.
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Accounts Payable Coordinator
Supporting on month end balance sheet reconciliations. Chasing and obtaining authorisation of invoices across the wider business.
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Accounting Insight Advisory Supervisor
To ensure that jobs are completed to the highest standard, within the agreed internal budget for the job.
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Fixed Asset Accountant
Responsible for the budgeting and forecast process as its relates to capital expenditures and depreciation.
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Accounts Receivable Lead - Finance Modernisation
This role will involve working within the operations space focusing on transitioning accounts receivables.
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Accounts Payable Lead - Finance Modernisation (Oracle)
You will join a project team to assist with implementing the Oracle Fusion ERP system into Next Finance, initially replacing AP, AR and GL.