8 Finance jobs

Brief Description           Capture Overlay budget updates and ongoing budget review for all Host Country Competition and Non-Competition venues based on Host Country and FIFA requirements.       Key Responsibities           The overall objective and focus of the role is working closely with the Overlays and Maps & Drawings team to review the existing overlays scope and design, updating the budget, developing cost analysis of options and prepare pre-tender estimates. Working closely with the finance department to provide assurance of the budget and coordination and monitoring of the change management process. The overlays budget includes delivery of all the overlays for operations of the FWC competition venues, non-competition venues and Host City overlays. The role includes providing...

Finance Systems Accountant Department:  Finance Accountable to: Head of Tax, Payroll and Systems Criminal Record Check: DBS Basic Hours: Full Time Contract Type: Permanent What is the role? The Finance Systems Accountant will lead the development, implementation, and administration of the organisations financial systems. The role is responsible for maximising efficiency and effectiveness across the finance function – improving both systems, integrations and finance processes.  This will be achieved through ongoing development of key financial systems as well as engaging users in process improvement and change across the board. Additionally, will drive the effectiveness of financial business information across the Group through reporting and surfacing of data. What are we looking for? To thrive in this role you will have previous experience of a finance system or ERP as a Systems Accountant or similar. You are able to work in a fast-paced environment,...

Sheffield United Football Club have an exciting opportunity for a new team member to support the Payroll Manager in undertaking the payroll administration of Sheffield United Football Club and other associated business and client payroll, ensuring 100% accuracy of all records throughout the system.   We are looking for someone with strong attention to detail who can create and maintain employees' records, calculation of wages and salaries and applicable deductions based on employee attendance & timesheet records. Although advertised as a full-time role, there is the opportunity to discuss the flexibility of part time hours. For further information please contact the HR team directly. Role Responsibilities: To undertake payroll administration ensuring the correct application, accuracy and timescales are met for the payrolls. Calculation and payment of National Insurance, Income Tax, Pension, Attachment of Earnings Orders, SSP, SMP, Student Loans and...

Brief Description           The job holder is responsible for the for the Financial Business support of the Department, managing the Marketing accounts.        Key Responsibities           • The Marketing Department is responsible for planning, organising, monitoring and controlling communications and marketing activities, including public relations, media and social media, events, films, photography, content, sponsorship and branding in accordance with the SC’s strategic programme direction. • The Marketing Department is responsible for eleven Host Country Projects. It is important to note that the below applies across the three Businesses (the SC, Host Country and the Tournament): • Support the Department with the Budget planning and...

Purpose: . The Finance Business Partners (“FBP”) will provide high-level corporate support and advice in one of three key areas of Manchester City and City Football Group’s core activities: Operations, including ticketing, hospitality, facilities, capital expenditure, and the corporate services functions; Football, including men’s first team, academy, and football support functions; and Commercial, including partnerships, marketing, and digital. The roles involve building and maintaining strong relationships with the Group Leadership Team and their business areas. The FBPs are expected to lead on financial matters; influence decision-making; improve the understanding of business performance; developing and delivering unit strategy; delivering analysis and insight on business opportunities. Accountabilities with Key Outcomes:   1 To become an embedded member of the...

1. Job Purpose   To maintain an efficient and effective Management, Financial Accounting and Budgeting process. To support the delivery of the National Game Strategy This is in respect of Middlesex FA and other related Companies   2. Principal Accountabilities/Responsibilities   Control and manage all aspects of the financial operations of the MFA Group. Manage the County FA’s day to day cash flow. Produce and oversee all Budgeting requirements and reporting requirements. Produce all reporting activity that will enable the Chief Executive and Directors to manage the Business efficiently. Ensure compliance with external regulatory agencies such as, HMRC, Peoples Pension, Accountants and Auditors, Accounting for on site café and bar and other matters to do with trading subsidiary. Ensure Middlesex FA meet the FA’s Finance Operating Model standards...

Main Responsibilities: An accounts receivables assistant will provide all aspects of accounts receivables work for Chelsea FC Plc and Chelsea FC Foundation. Including: Processing Invoice/Credit Notes for all entities in a timely manner. Processing bank/cash/cheque receipts through the finance system. Performing full debt collection process, including -Generating statements -Collecting debt via email and telephone -Generating legal notices Compiling aged debtor's analysis Ensuring customer due-diligence is performed on new credit term requests Communicate with both customers and internal personnel Actively participate in the development and updating of finance processes, policies and internal control procedures. Any other ad hoc duties as required by the senior members of the finance department. Additional duties: Maintaining a comprehensive list of communications when chasing debts for each customer. Liaising with internal legal...

Purpose     To provide accounting support to the Manchester United Foundation The Role To support the Management Accountant and Director of Finance & Compliance by providing finance support. For Purchase Ledger: To raise purchase orders as instructed by budget holders To accurately process purchase invoices via the Purchase Ledger and Purchase Order Processing modules. To review and action all Purchase Ledger query e-mails/notices received To review and action invoices rejected by invoice approvers. To follow up on any queries relating to purchase invoices. To liaise with internal and external customers to deal effectively and efficiently with queries and information requests. Allocation of supplier payments. To reconcile supplier accounts. General housekeeping and review of the Purchase Ledger. Identify on-going improvements to both Purchase Ledger and Purchase Order Processes. For Sales Ledger: To...