658 finance jobs found in Swindon

Fantastic opportunity for an experienced Senior Reward Analyst based in Sheffield, Bristol, Edinburgh or Glasgow About CMS CMS is a Future Facing firm. With 79 offices in 45 countries and 5,000+ lawyers worldwide , we combine deep sector understanding with a global overview, giving us the ability not only to see what's coming, but to shape it. CMS is well equipped to help our clients face the future with confidence. We are driven by technology and readily embrace the possibilities it opens up for developing new and better ways of delivering legal services. Our bold approach to a changing future ensures that we nurture our employees and recruit top talent. About the Role T he role is responsible for providing high quality, professional and specialist data analysis on a wide range of reward and benefits matters. You will be a key member of the Reward team working with the Senior Reward manager to deliver core Reward activities in...

We have an exciting opportunity for an Assistant Financial Acccountant to join our Bristol office on a 12 month fixed term contract to cover maternity leave. The role is responsible for the support of management accounting; financial compliance and financial control services, including budgeting, reporting, VAT compliance, balance sheet reconciliations and analysis for UK, Luxembourg and Ireland. The role also involves providing analysis and advice to support the Global Business Services Directors. This includes month-end analysis and review, support through the budget process as well as ad-hoc queries and general financial analysis. What will you do: Management Accounting Responsible for the timely preparation of the monthly management accounts for all groups within the UK; Luxembourg and Ireland. The role is responsible for the review of all monthly entries and includes producing detailed transactional and summary reports to send to budget holders. The role is also...

The role: We have an exciting opportunity for a Financial Acccountant to join our Bristol office on a 12 month fixed term contract to cover maternity leave. The successful candidate will be responsible for the provision of management accounting; financial compliance and financial control services, including budgeting, reporting, VAT compliance, balance sheet reconciliations and analysis for UK, Luxembourg and Ireland. They role also involves providing commercial analysis and advice to support the Global Business Services Directors. This includes month-end analysis and review, support through the budget process as well as ad-hoc queries and general financial analysis. What will you do: Management Accounting Responsible for the timely preparation of the monthly management accounts for all groups within the UK; Luxembourg and Ireland. The roles are responsible for the review of all monthly entries and includes producing detailed transactional and summary reports to send...

We are currently recruiting for an Office Assistant within our Financial Litigation team based in Bristol. You will play a central role supporting our busy team providing a broad administrative service which will need to be on time and accurate and you will need to ensure our clients are at the centre of all your efforts. This is a hybrid working position with opportunity to work from both our Head Office in Bristol and home.  In return we will invest in you. We want you to be successful. You will receive a bespoke, on-going training programme to ensure you develop your commercial and technical skills to allow you to deliver the varied workload to a high standard. As a member of our Support team you will be a vital part of our continued success. There isn't an "us and them" mentality and you will be recognised for your hard work and support. Role Responsibility As an Office Assistant your day to day remit includes: Filing at Regular...

This role is a 12 month fixed term contract covering maternity leave. The role: The role is responsible for delivering an efficient and effective bill processing service, ensuring a high-quality service in day to day work. The role requires accuracy, strict compliance with VAT legislation and adherence to the firm's policies and procedures, in relation to billing, credit notes, time write-offs, transfers, and the maintenance of the firm's financial data. What will you do: Building strong relationships to influence and improve the firm's lock-up cycle: • Delivering draft billing reports to Matter Partners (MPs) and following up on a timely basis to ensure that regular billing patterns are established, and where possible monthly billing cycles, taking care that any special client billing requirements are observed. • Accepting responsibility and taking ownership of minor operational issues, finding practical solutions and escalating problems where appropriate....