2853 Accounting jobs

Join a forward-thinking manufacturing company dedicated to creating sustainable packaging solutions that are recyclable, reusable, or compostable. Based on the outskirts of Fareham, this innovative organisation has ambitious growth plans, and a commitment to safeguarding the environment. As part of their team, you ll enjoy a role that champions corporate responsibility, employee development, and community engagement. They value their people and invest in creating a positive workplace where everyone can thrive. This is an exciting opportunity for a driven HR professional to contribute to a truly impactful mission in a thriving industrial sector. What will the People Advisor role involve? Partnering with leadership to develop and implement HR policies aligned with corporate goals and legislative standards, fostering a culture of continuous improvement and compliance Leading talent acquisition initiatives, from workforce planning through onboarding, ensuring the company attracts and retains high-calibre talent to support business growth Supporting employee development and performance management programs, including overseeing reviews, training needs, and career progression strategies to maximize staff potential Managing employee relations, including attendance, absence management, and grievance matters, promoting a positive and transparent work environment Analysing HR data and reporting on key metrics, providing insights and recommendations to senior leadership to support strategic decision-making Suitable Candidate for the People Advisor vacancy: Demonstrates proven experience in HR within a fast paced, industrial environment, with strong knowledge of employment law and HR best practices Exhibits excellent interpersonal and communication skills, with the ability to influence and build rapport across all levels of the organisation Shows proactive problem-solving abilities and the confidence to manage sensitive situations with tact and discretion Possesses a strong understanding of HRIS systems and data analysis, with attention to detail and organisational skills Is adaptable, resilient, and committed to continuous professional development, embracing a proactive approach to HR initiatives Holds a professional HR qualification (e.g., CIPD Level 3 or higher) or equivalent experience Additional benefits and information for the role of People Advisor: Full time, office base role Flexible start and finish times Supportive team environment and engaging company culture Ongoing temporary role with a strong possibility of becoming permanent CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

Are you an ambitious early-career finance professional eager to develop across multiple specialisms within a recognised organisation? We are partnering with a reputable business operating within the leisure and property management sector, known for its growth and innovative approach. Located centrally in Southampton, this organisation promotes a collaborative and dynamic culture, offering exciting progression opportunities including involvement in project accounting, management reporting, and more. Join a team where your enthusiasm and drive can truly shine. This is an excellent chance to build solid foundations in credit control, property management accounting, and beyond, within a well-established UK-based sector leader that values professional development and innovation. What will the Finance Assistant role involve? Supporting core finance functions, including project accounting, credit control, and operational financial reporting, with opportunities to broaden into management accounts and reporting roles Managing and processing invoices, tenant recharges, and lease documentation to ensure accuracy and timely completion, thereby supporting smooth business operations Reconciling key financial records such as rent deposits and utility costs, maintaining data integrity across various systems Assisting in the preparation of budgets, forecasts, and year-end reconciliations, contributing to strategic financial planning Engaging with internal teams and external stakeholders to facilitate effective communication and operational financial management Suitable Candidate for the Finance Assistant vacancy: Early in their finance career but eager to learn and grow within diverse financial disciplines Strong organisational skills with a keen eye for detail; capable of managing multiple tasks accurately Good communication skills, confident in liaising with internal teams and external service providers Proactive, hungry for professional development, and interested in gaining exposure to project accounting, management accounts, and reporting Comfortable working in a collaborative team environment and embracing opportunities to expand knowledge Additional benefits and information for the role of Finance Assistant: Opportunities to work across different finance functions, gaining broad experience Flexible working arrangements and a supportive team culture Comprehensive benefit package including holiday entitlement and healthcare schemes Salary will be dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application to provide work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. We are currently experiencing a high volume of applications; whilst all will be considered, individual response cannot be guaranteed.

Our client are a well-established, growing accountancy practice group of 9 firms across the UK with a developing international footprint including the UAE. They are looking for a Senior Qualified Accountant with UK Practice experience to join the team at their London Head Office. This is a key role focused on client interaction and mentoring the team, based in India, ensuring smooth operations, managing profitability, and driving innovation and efficiency. Key Responsibilities: Review and sign off financial statements. Lead the practice s profitability, operations, and compliance. Drive forward key projects, including preparation for MTD for ITSA. Oversee monthly/quarterly financial functions for the practice. Manage annual reviews, holiday approvals, and training for the team. Attend quarterly leadership meetings. Lead client onboarding and AML processes. Liaise with suppliers and oversee billing/WIP reporting. Ideal Candidate UK Practice experience is a must ACA or ACCA qualified (QBE candidates also considered) Strong leadership and operational management experience Tech-savvy and enthusiastic about software and automation Excellent interpersonal and mentoring skills Organised, proactive, and commercially minded Experience with the following is beneficial but not essential: QuickBooks, Xero, Dext, Inform Direct, TaxCalc, BrightManager, BrightPay

An established independent education organisation is seeking a Financial Controller to lead its on-site finance function and support senior leadership with financial management, reporting and commercial insight. Reporting to a Group Finance Director, this role oversees a small finance team and is responsible for budgeting, financial reporting, operational finance and supporting strategic decision-making. The successful candidate will also partner with a growing commercial activities team, providing analysis and guidance on pricing, forecasting and performance across revenue-generating programmes such as events, facility hire and seasonal activities. This is a hands-on leadership role suited to a qualified accountant who enjoys combining strategic thinking with day-to-day financial management in a collaborative environment. Key Responsibilities Preparation of monthly management accounts and financial reporting Budgeting, forecasting and financial planning Leading and developing a small finance team Business partnering with senior leaders and budget holders Supporting commercial activity through pricing, analysis and reporting Oversight of core finance processes including billing, purchasing and credit control Supporting audit, VAT reporting and compliance requirements Identifying opportunities to improve systems, reporting and financial processes About You Essential Qualified Accountant (ACA, ACCA, CIMA or equivalent) Experience in a senior, hands-on finance role Experience managing a finance team Strong Excel and finance systems experience Desirable Experience in the education sector Knowledge of tax or capital allowances Salary & Benefits Salary up to 75,000 depending on experience 5% employer pension contribution 25 days holiday + bank holidays Staff discount scheme Free or subsidised lunch when available Wellbeing support and funded training opportunities On-site parking

Personal Tax Senior Edinburgh or Dunfermline (Hybrid Working) £35,000 - £42,000 + Benefits Join a respected and growing independent firm of accountants and business advisers, as a Personal Tax Senior within their expanding Private Client team.Celebrating over 75 years in practice, this firm is recognised for its people-first culture, strong professional values, and long-standing client relationships.The firm combines deep technical expertise with an approachable and collaborative working style - making it a great environment for ambitious tax professionals seeking balance, progression, and variety. The Opportunity As a Personal Tax Senior, you will take responsibility for managing your own portfolio of private clients, including individuals, partnerships, and business owners, delivering high-quality compliance work. You will work closely with the Private Client Tax Manager and Tax Partner, gaining exposure to complex tax issues while enjoying the benefits of working in a friendly, close-knit team. Identify tax planning opportunities and support with advisory work where appropriate. Liaise with HMRC, clients, and internal departments (audit and accounting) on tax matters. About You ATT qualified (or equivalent) Strong technical knowledge of UK personal tax and confident in client communication. Organised and adaptable with a commercial and proactive mindset. A team player with a commitment to providing first-class client service. Why Join this firm? Be part of an independent Scottish firm with a collaborative, people-focused culture. 36.5-hour week with an early Friday finish (3:00 PM) and flexible working policy. Workplace pension, 3x life cover, and access to an Employee Assistance Programme. Client and staff referral bonuses, and opportunities to join firm-wide ESG and well being initiatives. Genuine career progression, demonstrated by team members who have risen through the ranks - including current partners. How to Apply If you're exploring your next move and this role sounds like a good fit, contact Victoria Walker on or email for a confidential discussion As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

CMA Recruitment Group are currently looking to recruit an Accounts Manager on behalf of a well-established business based in Wickham, Hampshire, on a permanent basis. This is an exciting opportunity for a proactive individual that will have the opportunity to make a significant impact in a thriving commercial environment. What will the Accounts Manager role involve? End to end Accounts Payable and Accounts Receivable experience Support budgeting and forecasting processes, working closely with department heads to track variances and recommend corrective actions Assisting with the preparation of the payroll Assist with month-end and year-end processes, including accruals, prepayments, and balance sheet reconciliations Suitable Candidate for the Accounts Manager vacancy: End-to-end purchase ledger and sales ledger experience Available to work in a small finance team and occasionally in a stand alone capacity Attention to detail and high level of accuracy Additional benefits and information for the role of Accounts Manager: Free parking 23 days holiday + Bank Holidays Flexible working hours Ad hoc home working available Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

Join a well-established retail business dedicated to delivering quality products and exceptional customer service. Located in Havant, this thriving company boasts a dynamic culture focused on growth, innovation, and teamwork. Recognised for its commitment to staff development and workplace excellence, the organisation offers a rewarding environment where your skills contribute to ongoing success. This is a fantastic opportunity for an ambitious finance professional to become an integral part of a forward-thinking team, on a temporary basis to cover a period of sickness. What will the Purchase Ledger role involve? Processing supplier invoices accurately and efficiently, ensuring timely payments that support supplier relationships Supporting enquiries related to accounts payable and resolving queries promptly Collaborating with internal teams Providing proactive support to the finance department Suitable Candidate for the Purchase Ledger vacancy: Experience in purchase ledger/accounts payable within a fast-paced environment Strong attention to detail and organisational skills to manage multiple priorities effectively Good communication skills and a team-oriented approach Additional benefits and information for the role of Purchase Ledger Clerk: Opportunity to work within a supportive and growing retail business Hybrid working, based in the office on Tuesdays and Wednesdays Temporary role until Easter to cover a period of sickness in the team Salary will be dependent on experience CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

Our client, a prominent business in the FMCG and agricultural sector, is seeking an experienced Interim Group Reporting Accountant for a contract role. The successful candidate will report directly to the Finance Director and work on group reporting and ad hoc finance tasks. The role involves developing a standard reporting suite at both local entity and consolidated group levels. This a 3-6 month contract role, to start immediately. Strong Power BI experience is essential for this role. The role will be fully on site for first few weeks while you get to know the team and systems etc, and then there willl be 2 days a week working from home after that. Key Responsibilities: Develop insightful and timely group reporting pack for P+L, balance sheet and cashflow against budget, forecasts and prior year Create a local entity reporting suite that can be used consistently across the UK, Portugal, and other geographies Utilise the functionality of Power BI to streamline reporting where possible Automate the production of the monthly Exec and Board Finance reporting Handle ad hoc reporting requirements Maintain capex schedule of actual and forecast spend, with comparison to budget Address ad hoc queries, including those from the Finance Director and Group Financial Controller Job Requirements: Relevant finance qualification, such as ACA, ACCA or equivalent Proficiency in Power BI and ideally in Microsoft Business Central Experience in FMCG, food, or agriculture sectors is preferred Strong IT skills, including expertise in MS Excel Excellent analytical abilities, with ability to present data in an organised and concise manner Good verbal and written communication skills Collaborative working ethos Attention to detail and a high level of accuracy Personal Qualities: Professional style and personality 'Hands-on' attitude to all aspects of the finance function Strong attention to detail Ability to meet tight deadlines If you are a skilled accountant with a strong background in finance looking for an interim opportunity, we encourage you to apply now to join our client's dynamic team.

Venture Recruitment Partners are seeking an experienced Power BI specialist to lead and develop the reporting of management accounts and inform executive decision-making. This role is on a contract basis and will play a key analytics role in an established and growing FMCG business. Details: Location: Chichester Hybrid (flexible) Salary: £(Apply online only) p/d (umbrella) Contract: 6 months Key Responsibilities Design, develop and enhance advanced Power BI dashboards and reporting solutions for P&L, balance sheet and cashflow analytics. Build a standardised reporting suite at both entity and consolidated level, improving consistency, transparency and usability of financial data. Enhance and streamline reporting processes through automation and improved data modelling, reducing manual Excel-based reporting. Partner with finance stakeholders to translate management reporting requirements into insightful, visually compelling analytics. Train, coach and upskill finance and non-finance colleagues in the effective use and development of Power BI tools. Key Requirements Extensive hands-on experience designing, developing and implementing Power BI dashboards (including data modelling, DAX, and report optimisation). Proven ability to improve reporting processes and build scalable, user-friendly analytics solutions. Strong communication skills with experience training or mentoring others in Power BI. Fully qualified accountant (ACA, ACCA or equivalent) and/or previous experience within an FMCG environment and/or Business Central ERP (desirable but not essential). All applicants must have the right to work in the UK. We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed).

Financial Controller Location: UK Sector: Engineering Consultancy (Construction Focus) Salary: £60,000 £70,000 + Excellent Package A well-established and growing engineering consultancy delivering complex projects across the construction and industrial sectors is seeking an experienced Financial Controller to join its finance team. This is a key leadership role within a commercially focused business, offering exposure to senior stakeholders and clear long-term progression. The Financial Controller will take ownership of financial reporting, controls, and commercial support across multiple live projects. Responsibilities • Lead monthly management accounts and financial reporting • Manage budgeting and forecasting cycles • Oversee project cost control and margin performance • Monitor cashflow and working capital • Ensure compliance with financial controls and statutory requirements • Partner with project directors and commercial teams • Manage audit processes and year-end reporting • Improve financial systems, reporting, and internal controls Requirements • Qualified Accountant ACA, ACCA, or CIMA (essential) • 2 5+ years post-qualification experience • Construction or engineering consultancy background highly desirable • Strong project-based accounting experience • Commercially astute with strong analytical skills • Confident communicator with senior stakeholders • Advanced Excel and financial systems capability Package £60,000 £70,000 Basic Car Allowance Bonus Private Healthcare Pension

An experienced Finance Manager is required to support a major Highways Framework programme. Our clients offices are based in Cheshire and this is a 12-month contract opportunity offering a competitive day rate of £500-£600 (Inside IR35) with an immediate start. You will play a key role in providing financial leadership and control across a highways maintenance and construction environment, supporting operational delivery teams and ensuring robust financial governance across the framework. Key Responsibilities Lead financial management and reporting across the Framework Provide commercial and financial insight to operational teams Manage budgeting, forecasting, and cost control processes Ensure accurate month-end reporting and financial compliance Support senior stakeholders with performance analysis and strategic decision-making Maintain strong financial governance and risk management controls Essential Requirements CIMA qualified or relevant equivalent Proven experience operating as a Finance Manager within construction or infrastructure Strong financial reporting and forecasting expertise Ability to work within an operational, project-based environment Available for immediate start Desirable Experience Highways maintenance or construction sector exposure Experience working on framework contracts Strong stakeholder engagement skills across operational and commercial teams What's on Offer £500-£600 per day 12-month contract Inside IR35 Immediate start (Monday) Opportunity to work on a significant regional highways framework Rate is dependent on experience - for more information please click APPLY NOW or call Luke Clifford on (phone number removed)

NXTGEN is delighted to be partnering with a growing and highly regarded local Accountancy Firm to recruit an Accounts Semi Senior into their expanding team. Following continued growth and recent client wins, this is a fantastic opportunity for an ambitious practice professional looking to take the next step in their career within a supportive and forward-thinking environment. This Accounts Semi Senior role offers far more than just accounts preparation. You will join a friendly, collaborative team working with clients across a broad range of sectors, gaining exposure to varied and interesting work while developing your technical knowledge and confidence. As an Accounts Semi Senior, you will work closely with senior team members and the leadership team, receiving regular mentoring and clear guidance on how to progress to the next level. You will be trusted with autonomy, encouraged to build client relationships and supported in developing into a well-rounded advisor. Key Responsibilities: Preparing statutory accounts for limited companies, sole traders and partnerships Assisting with corporation tax computations and VAT returns Supporting with management accounts and bookkeeping assignments Liaising directly with clients to resolve queries and build strong working relationships Working with cloud-based software such as Xero Supporting senior colleagues on larger assignments and developing your review skills The successful candidate will be AAT qualified or studying, or ACA/ACCA part-qualified with experience preparing accounts for a range of business clients. This role offers competitive salary dependent on experience, ongoing mentoring and structured progression support. This is a great opportunity if you are looking to grow your career in a supportive environment where your progression genuinely matters, this role offers exactly that.

Purchase Ledger Clerk The Role We are seeking a detail-oriented and proactive Purchase Ledger Clerk to join a busy finance team in Dover. This is an excellent opportunity for someone with strong accounts payable experience who thrives in a high-volume processing environment and enjoys working as part of a collaborative team. Key Responsibilities Accurately process high volumes of supplier invoices Ensure vendor invoices are correctly coded and authorised Prepare payment runs and maintain supplier accounts Post vendor payments and allocate accurately on accounts Reconcile supplier statements and the accounts payable ledger Assist with checking and processing credit card returns, cash expenses, and overseas banking Provide banking support, including cash allocations Resolve supplier queries in a timely and professional manner Support the finance team with ad hoc duties as required About You Previous experience in a purchase ledger/accounts payable role Experience working in a high-volume processing environment Intermediate Excel skills SAP experience (beneficial but not essential) Understanding of accounting principles and VAT Excellent attention to detail with high levels of accuracy Strong organisational and time management skills Confident communicator with good written and verbal skills Self-motivated, adaptable, and a strong team player Working Hours, 37 hours per week: Monday-Thursday: 08:15 - 17:00 & Friday: 08:15 - 13:15 This is a temporary position requiring an immediate start. New Appointments Group, Expertly Matching Employers and Jobseekers since 1975. Before submitting your CV, please take a moment to check the layout, spelling, and grammar. If your CV includes graphics or design features, we'd also appreciate a simplified version in Word format. If this role isn't for you, please check out our website for other roles that may be suitable, or send us your CV, we would still like to hear from you! You can find us on our website or LinkedIn, Facebook, Instagram and We are committed to fostering a diverse and inclusive environment in line with the Equality Act 2010. All qualified applicants will be considered regardless of age, disability, gender reassignment, marriage or civil partnership, pregnancy or maternity, race, religion or belief, sex, or sexual orientation. New Appointments Group acts as an Employment Agency for permanent roles and as an Employment Business for temporary roles.

Accountancy Practice specialists Taylor Rose Recruitment have been instructed on an Accounts Senior opportunity on behalf of our client, a leading firm of Chartered Accountants in Bristol. An ideal opportunity for a recently ACCA/ ACA qualified individual working in practice seeking structured career progression, a supportive environment, and a fantastic work/ life balance. Working with an impressive portfolio of clients from a wide range of sectors involving the provision of accounts and tax services, regular client liaison, and more advisory work as the role develops. Excellent remuneration & benefits package, company bonus, private healthcare, paid overtime/ TOIL, lots of flexibility, the option of WFH 3 days a week, and a personal progression plan. The Role: Preparation and review of year-end statutory accounts Corporate tax computations Preparation of personal tax returns Management accounts preparation Review of VAT Returns & bookkeeping Training clients on accountancy software Mentoring junior staff Liaising with HMRC Dealing with client queries Benefits Include: Hybrid/ Flexible Working hours Paid overtime/ TOIL Private health insurance Company Bonus Generous holiday entitlement Option to buy/ sell holiday WFH Allowance Cycle to work scheme You: ACA/ ACCA qualified (ideally) MAAT/ ACA or ACCA Finalist considered UK Practice experience is essential Accounts prep experience under FRS105 & FRS102 Good working knowledge of Xero, Quickbooks (ideally) Strong communication skills If this vacancy doesn't tick the boxes, do get in touch to discuss alternatives, we are working on roles at all levels. Our client base consists of Top 20, Mid Tier, Regional and Independent firms across the UK.

Recruit Wealth are delighted to be representing one of the fastest growing, national Financial Planning businesses in the UK. Our client provides a truly holistic, independent advice service across financial planning, wealth management, investment management and professional services. They are award winning, regularly in the financial press and are PE backed for further growth & expansion, there has never been a better time to join them than now. This newly created Paraplanner role is located for one of their regional hubs, one of 50+ national offices. Responsibilities: Compiling detailed financial planning reports for the Financial Planners to present to clients Support the Financial Planners by conducting research on products and helping find the right solutions for clients Assisting with reviews and requests, acting as a point of contact for clients technical day-to-day queries Arranging for plans to be submitted to company providers Maintain client records on company software, ensuring all files are well-presented, accurate and compliant. Prepare client review packs and conduct Illustration requests. Keep up to date with financial products and legislation. Comply with all firm and industry guidelines, rules and regulations. Role Requirements: Experience in a financial advice firm and paraplanner skills is essential. Diploma qualified is highly desirable, but consideration will be made for candidates who have the relevant skills and experience. Experienced in using IO/Intelligent Office software ideally A reliable individual who has the ability to manage and prioritise workloads. Outstanding communication skills at all levels. Analytical and problem-solving skills. Experience of working as part of a team. Excellent organisational and multi-tasking abilities are essential. Flexibility/ adaptability to cope with change. Confident with IT and office software packages Word, Excel, PowerPoint. Benefits of joining the business: 25 days holiday plus bank holidays, option to purchase a further 5 days holiday, Day off for your Birthday, quarterly paraplanning bonuses, annual salary reviews, staff awards, study support for professional industry exams, adviser academy if desired, progression, life Assurance, private pension, corporate eyecare cover, flex/hybrid working. This opportunity is being offered on a hybrid working week, 3 days office, 2 days WFH. The business offers genuine career opportunities for all their staff with excellent management who are always approachable and on call for further support. Recruit Wealth have supported this business for many years, we hold them in high regard with their staff retention and reputation across the UK. Please apply to us here at Recruit Wealth for an immediate response

Job Ref: AS/76720/GM Package: £Negotiable + Bonus + Benefits Location: London, UK Job Type: US Corporate Tax Senior Consultant Position Type: Permanent Hours: Full-time Contact Name: Andy Shaw Contact Company: JAM Global Mobility Recruitment The Background: This leading boutique consultancy is actively seeking and experienced US Corporate Tax Senior Consultant to strengthen their team in London click apply for full job details

Job Title: Client Accountant Location Hybrid/Vantage Point, 23 Mark Road, Hemel Hempstead, Herts, HP2 7DN Working Hours Monday - Friday, 09:00-17:15 Salary - Competitive Contract - Permanent About Trinity Estates: Trinity are one of the largest residential property management companies in England and Wales. Working with leading house builders across the country, Trinity provides residential man

Transactions Manager - Permanent - Hybrid - £44,000 per annum Cedar Recruitment are currently supporting a Not-for-profit organisation in the recruitment of an experienced Transactions Manager on a permanent basis, to lead the organisations transactional finance functions, including Sales Ledger, Purchase Ledger and Payroll. This role will ensure efficient financial processes, strong financial controls and both accurate an efficient reporting across the organisation. The role is based in the South East and will require hybrid working.The salary of offer for the role is £44,000 per annum. Key Responsibilities Manage the Sales Ledger, Purchase Ledger and Payroll teams, ensuring high performance and excellent service. Oversee accurate and timely processing of income, payments and payroll. Ensure full compliance with HMRC regulations, pensions and statutory payroll requirements. Review aged debtors and creditors and support effective cash collection and payment processes. Manage the organisations cashflow, including producing rolling cashflow forecasts. Improve and streamline financial processes and systems across transaction teams. Resolve complex financial queries and maintain strong internal financial controls. Support the preparation of year-end accounts and financial reporting. Build strong relationships with internal teams, suppliers and external stakeholders. Experience Required Qualified Accountant (ACCA or CIMA). Experience managing large transactional finance teams and payroll functions. Strong cashflow management and reconciliation experience. Skilled in Excel and financial systems Experience of using access financials is highly desirable. Strong leadership, organisation and problem-solving skills. Ability to work in a fast-paced environment and manage multiple priorities. Should this role sound of interest, then please apply and one of the team will be in touch to discuss the position with you further. Alternatively, please refer someone for a voucher if they are successfully placed.

Job Title: Project Coordinator Duration: 6 months, extensions likely Location: Manchester/Hybrid (four days per week in the office) Salary: Competitive Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Are you ready to take your project coordination skills to the next level in the dynamic world of banking? Our client is seeking a highly organised and motivated Project Coordinator to join their team in the heart of Manchester! This is an exciting opportunity to contribute to impactful projects in a fast-paced environment while enjoying the benefits of hybrid working. What You'll Do: As a Project Coordinator, you will play a vital role in ensuring projects run smoothly from start to finish. Your responsibilities will include: Maintaining project plans and schedules to keep everything on track. Coordinating meetings, capturing minutes, and diligently following up on action items with stakeholders. organising and tracking essential project documentation-think charters, deliverables, status reports, and change requests. Monitoring task completion and proactively escalating potential delays or issues. Facilitating communication across cross-functional teams to ensure everyone is aligned on deliverables. Assisting in the preparation of presentations and progress updates for senior leadership. What You Bring: We're looking for someone who thrives in a supportive role and has a knack for keeping things organised. You'll need: Experience in project support or administration within a financial services or professional-services environment. Proficiency in Microsoft Office Suite (Project, Excel, Word, PowerPoint). Strong organisational, time-management, and documentation skills. Excellent written and verbal communication skills, with the ability to liaise comfortably with stakeholders at all levels. A detail-oriented mindset and the ability to prioritise competing demands effectively. Ready to Make an Impact? If you're a proactive, enthusiastic individual with a passion for project coordination and the financial sector, we want to hear from you! Join our client's vibrant team and help drive projects that shape the future of banking. How to Apply: To apply for this opportunity, please apply with an up-to-date CV. Please note that if you haven't heard from us within 48 hours, your application may not have been successful on this occasion. However, we may keep your details on file for future vacancies and contact you accordingly. Pontoon is an equal opportunities employer and an employment consultancy. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention.

Job Title: Finance Manager Location: Liverpool Street, London (Hybrid Working: 2-3 Days in Office) Pay: 30-35 per Hour Contract: Ongoing Position, Minimum 12 Months Hours: Monday - Friday, 10 AM - 6 PM Start Date: Early February Are you a dynamic Finance Manager looking for your next challenge? Our client, a forward-thinking organisation based in London, is on the hunt for an enthusiastic Finance Manager who thrives in a fast-paced, start-up environment. If you're ready to make a significant impact while working with a passionate team, we want to hear from you! Your Role: As the Finance Manager, you will play a pivotal role in overseeing financial operations and ensuring our client's financial health. Your responsibilities will include: Completing month-end reporting and preparing management accounts. Reviewing and preparing financial statements, including balance sheets and P&L. Handling corporate financial requirements, such as updating Companies House and managing tax obligations. Completing financial and management reporting, including financial journals. Coordinating financial audit preparations and working closely with auditors. Managing audit deliverables for the UK Group and its subsidiaries. Liaising with auditors to address queries and guide junior staff. Collaborating with the wider team on financial controls, governance, and policy updates. Supervising day-to-day financial operations and mentoring junior finance staff. Preparing VAT and other tax returns for the UK entity. Supporting accurate donor reporting and compliance with donor requirements. Assisting the wider team with forecasting, financial planning, and board reporting. Contributing to system reviews and process improvements. Managing loan and equity tracking records. Performing financial analysis for projects and ad-hoc requirements. What We're Looking For: To succeed in this role, you should possess: Extensive experience as a Finance Manager, specifically in a start-up environment. Fully qualified accountant (CIMA,ACCA) with a strong foundation in both financial control and commercial finance. Solid knowledge of accounting principle both under UK GAAP & IFRS, audit management ideally gained in both commercial and non-profit environments. Demonstrable experience in preparing financial forecasts and contributing to financial planning. Deep understanding of P&L, with the ability to compile it effectively. Advanced Excel skills with the ability to manipulate large data sets and simplify complex data for the investment team. Experience or exposure to the investing or impact investment sector. Ability to work independently with minimal supervision. A proactive, start-up mentality with a collaborative spirit. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

We're on the lookout for experienced customer resolutions specialists to join our client, Volkswagen Financial Services UK. They're a major player in automotive financial services, partnering with leading brands and known for a strong customer-first culture, clear progression pathways and a real focus on doing the right thing for customers in a regulated environment. Job Title: Customer Resolutions - Specialist Executive Location: Hybrid - 3 x Days on-site p/week in Milton Keynes Salary: 26,500 + benefits What you'll be doing: Managing high-risk and complex complaints end-to-end Handling CEO, social media and vulnerable customer escalations Making fair, commercially sound redress decisions Acting as a subject matter expert across complaints processes Identifying root cause trends and driving process improvements What we're looking for: Financial services or regulated sector experience Strong complaint handling and stakeholder management skills Confident decision-maker with excellent written communication If interested, please Email your CV to:

Tax Director Well-established medium sized firm in Central London Leadership Role Competitive salary and Excellent Package GPN Recruitment are delighted to be partnering with a highly respected mid-tier accountancy firm in Central London who are looking to appoint a Mixed Tax Director click apply for full job details

Revenues Officer Rugby Contract £16.59 per hour Our client is looking for an experienced Revenues Officer Excellent oral and written communication skills Excellent IT skills with particular regard to Microsoft office applications. Be numerate and be able to work to deadlines. Have a flexible approach and be willing to do any task within reason A commitment to work within our CAN DO values Experience of interpreting legislation. Previous experience of working within a revenues environment for at least two years. Have a working knowledge of Council Tax and NDR legislation and a basic knowledge of Housing Benefit, Council Tax Benefit, Housing Benefit Overpayment Sundry Income. IRRV Technician We have a number of opportunities we are recruiting for visit our website for more details colbernlimited co uk To ensure that all Council Tax, NDR and Sundry Income records are maintained to enable correct billing and recovery of charges Ensure that all amendments to liability and reliefs are completed accurately. To verify the correctness of information regarding liability, discounts and exemptions prior to input on the on-line system. To input changes in liability of properties on to the on-line system. To classify and ensure correct charges are levied on empty properties. Set up Direct Debits on Council Tax and NDR payers accounts as appropriate. Give advice to customer with regards to their liability. Deal with personal, telephone and written enquiries from customers and their representatives. Creation of Sundry Income invoices. Responsibility for deciding the most appropriate enforcement remedy to recover monies due to the Council. To negotiate, agree and set up payment arrangements taking account of the policies and procedures laid down by management. Liase with the Council s Bailiff. Attend the Magistrates Court in a support capacity, prepare cases for court officers and interview court attendees. Give advice to customers with regards to their account. Deal with personal, telephone and written enquiries from customers and their representatives and make arrangements and conduct interviews as required. PLEASE VISIT OUR WEBSITE FOR MORE OPPORTUNITIES colbernlimited co uk The first part of our recruitment process is to send your CV. Should you be short listed Colbern Limited will contact you within 5 days or we may contact you about other job opportunities. Colbern Limited along with our clients are an equal opportunities employer

Head of Finance upto £85,000 plus generous bonus and Benefits/Healthcare Our client offers Hybrid working Our client is a well respected established Manufacturing business who have a newly created role for Head of Finance based at their Nottingham offices. This will be a interesting role with the H o F accountable for both the integrity of the Group's financial foundations and the design of its future financial architecture. Reporting to the owners and the board this is a fantastic opportunity for an experienced qualified Accountant who wants to work for a company which genuinely values their employees. This role would suit a commercially driven individual who enjoys business partnering and wants to drive the commercial performance of the business. The company are seeking a highly skilled and strategic Head of Finance to lead the financial operations and drive organisational growth. The Head of Finance will translate the Group's 2027 to 2032 vision into a clear, financially modelled roadmap, ensuring sustainable growth, strong cash management, disciplined investment, and margin improvement across the various Groups businesses. This senior leadership role requires a dynamic individual with extensive experience in financial management, accounting, and services. The successful candidate will oversee financial planning, reporting, and analysis, ensuring the organisation's fiscal health aligns with its strategic objectives. A strong background in management and organisational skills is essential to lead our finance team effectively and support sustainable development. You will have worked in both a Corporate and SME environments as this business has growth plans and operates across three business units and intends scaling up to business significantly. Responsibilities Develop and implement financial strategies that support organisational goals and growth initiatives Produce a full Management Accounts Pack for the board Oversee all financial operations including budgeting, forecasting, and financial reporting Manage financial accounting processes ensuring compliance with relevant regulations and standards Lead the preparation of financial statements, reports, and analyses for executive management and stakeholders Monitor cash flow, investments, and financial risks to optimise organisational stability Establish and maintain internal controls to safeguard assets and ensure accuracy of financial data Collaborate with other departments to align financial planning with operational needs Lead, mentor, and develop the finance team to enhance their performance and professional growth Stay abreast of industry trends, regulatory changes, and best practices in financial services Experience Proven management experience within a senior financial leadership role, ideally as Head of Finance or equivalent Experience of managing cash in a growth or capital sensitive environment Lead investment appraisal (automation, warehouse, systems, acquisitions) Model funding strategy and refinancing options. Strong background in both financial control and FP&A Experience of building long-range financial models. Demonstrable leadership skills with the ability to inspire teams and influence organisational strategy Strong organisational skills with a track record of managing multiple priorities effectively Experience in preparing detailed financial reports for diverse audiences including boards and external regulators Relevant qualifications such as ACA, ACCA, CIMA or equivalent are highly desirable This position offers an exciting opportunity for a strategic finance professional eager to make a significant impact within a forward-thinking organisation. The ideal candidate will possess a blend of technical expertise, leadership capability, and organisational acumen necessary to help our client grow the business. Our client offers a great working environment within a really interesting role and a supportive SLT team.

Reporting to the finance Director in this role you will need to have the following knowledge, skills and attributes: ESSENTIAL Qualified accountant (CIMA, ACCA or ACA) with practical experience Experience of performing month end management accounts and analysis to budget, forecast and prior year Good communication and influencing skills (verbal and written) Team player Pro-active & enthusiastic Used to working within tight deadlines With an eye for detail Continuously looking look for ways to change and improve processes Able to lead smaller change projects Proficient user of Microsoft Excel/Office Able to work autonomously and be self motivated DESIRABLE Experience of working in a customer-facing business.Experience of financial reporting using Oracle OBIA and/or Oracle data warehouse Experience of Hyperion Planning and HFM consolidation system Experiencedinusing Oracle Financials is essential Experience with statutory & management accounts, who is reasonably technical and able to demonstratethat to colleagues at all levels. Business partnering skills would be highly beneficial as you will be expected to build positiverelationships, influence people and manage stakeholders effectively. We work in a hybrid way, mostly remote with a requirement to travel into our Birmingham office at least twice a week to be with your team. You will be located in Milton Keynes within a convenient commute to Birmingham. The team are responsible for making sure there is financial governance and control over the accounts to ensure timely and accurate reporting in accordance with relevant legislation and that we can understand what the numbers are telling us. We make sure that all financial transactions are dealt with efficiently and accurately in line with agreed processes and authorisations. The role will be to assistin the production of the financial results (P&L & balance sheet) for Limited and appropriate legal entities so that they are controlled, reported and analysed in a timely and accurate manner for all stakeholders PRINCIPLE ACCOUNTABILITIES Develop and lead continuous improvements across the financial control function, with the aim of reducing production time whilst strengthening existing controls Assisting and leading as required with any projects that impact FR&C Assisting in the production of monthly management accounts (P&L, balance sheet, cash flow), including analysis of KPIs, income, cost of sales, admin costs and various balance sheet movements Production of value adding financial insight to Senior Management through the production of monthly and ad-hoc requests.

Job Title: Senior Project Accountant Salary: Circa £46,300 dependent on skills and experience Location: Frimley/Portsmouth - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role What you'll be doing: Delivering Project Finance support, aiding the Business Unit in the effective and profitable delivery of customer projects by owning all Finance aspects of the project life cycle Delivering best-in-class financial planning, analysis and insights, to all internal and external customers, to drive growth and deliver superior performance Contributing to the implementation of common and consistent Project Finance processes, a culture of performance excellence and "right first time", and optimising key financial controls Ensuring that the financial performance of projects is reported accurately and on time, producing forward forecasts so that stakeholders have the information required for effective decision -making Contributing to the modernisation of Project Finance and delivery of continuous improvement Contributing to a data focused and digital culture whilst digitising ways of working through the support of implementation of digital project management , reporting and financial toolsets Your skills and experiences: Experience of Project Finance and good understanding of financial forecasting and reporting processes Knowledge of relevant accounting standards (IFRS / GAAP), incl. IFRS15 revenue recognition Proficient in use of Microsoft Office packages, including Excel Recognises best practice in applying financial controls Experience of using ERPs (e.g. SAP, Infor LN, Oracle) and financial reporting, forecasting and analytical tools (e.g. SAP BPC / SAC, Cognos, Tableau) Qualified member professional accounting body (ACA, ACCA, CIMA) ( Part Qualified can be accepted) Benefits: As well as a competitive pension scheme, BAE Systems also offers employee share plans, an extensive range of flexible discounted health, wellbeing and lifestyle benefits, including a green car scheme, private health plans and shopping discounts - you may also be eligible for an annual incentive. Defence Project Finance Team: This Senior Project Accountant role sits at the forefront of Project Accounting for Data & Digital, within Digital Intelligence's Defence business unit. Data & Digital is split across 6 business units which harness the latest digital solutions to build trust, deliver advanced capabilities and help organisations across the Defence ecosystem achieve their goals. Why BAE Systems? This is a place where you'll be able to make a real difference. You'll be part of an inclusive culture that values diversity of thought, rewards integrity, and merit, and where you'll be empowered to fulfil your potential. We welcome people from all backgrounds and want to make sure that our recruitment processes are as inclusive as possible. If you have a disability or health condition (for example dyslexia, autism, an anxiety disorder etc .) that may affect your performance in certain assessment types, please speak to your recruiter about potential reasonable adjustments. Please be aware that many roles at BAE Systems are subject to both security and export control restrictions. These restrictions mean that factors such as your nationality, any nationalities you may have previously held, and your place of birth can restrict the roles you are eligible to perform within the organisation. All applicants must as a minimum achieve Baseline Personnel Security Standard. Many roles also require higher levels of National Security Vetting where applicants must typically have 5 to 10 years of continuous residency in the UK depending on the vetting level required for the role , to allow for meaningful security vetting checks. Closing Date : 12th March 2026 We reserve the right to close this vacancy early if we receive sufficient applications for the role . Therefore, if you are interested, please submit your application as early as possible.

JOB TITLE: Management Accountant SALARY: £50,000 per annum LOCATION: Northwich, Cheshire SETTING: Hybrid 3 days in the office BENEFITS: 23 days holiday, Healthcare, Pension and more Are you a Management Accountant and looking for your next opportunity? Do you have experience P&L and balance sheets and looking to take that next step in your career? If so, we may have the role for you! We are currently working with one of the leading IT Distributors and are now looking for a Management Accountant to join their team. Commutable locations Middlewich, Winford, Knutsford, Crewe, Congleton Job Specification: Management Accountant This role is sitting within the enterprise arm of this distributor and will see you play a key part in delivering accurate monthly management accounts. Other duties include: Prepare and post month-end journals including accruals, prepayments, payroll, intercompany and FX. Complete balance sheet reconciliations across all key accounts. Prepare VAT returns and ensure they are fully HMRC compliant. Collaborate with FP&A as necessary. Requirements Management Accountant We are looking for an experienced individual who can really bring their knowledge and personality to the team. In order to be considered, we are looking for someone with the following: - Full or part qualified accountant (ACA, ACCA, CIMA) Strong management accountant experience and month-end close. Advanced Microsoft office skills with exposure to Excel Pivot Tables & XLOOKUP. Experience preparing VAT returns and supporting audit cycles. High attention to detail and self-motivated and able to use their own initiative

Client Accounts Manager, Accountancy Practice, Luton, £50,000-£60,000 Abacus Consulting are delighted to be partnering a well-respected accountancy practice. They are looking for a Client Accounts Manager for their Luton office. You will be responsible for a client portfolio with revenues of circa £300k-£500k The ideal candidate will have 5+ years experience working their way up within UK accountancy practice and held senior roles. You will be confident managing a team on a day to day basis, maintaining existing client relationships and onboarding new clients In addition to the above the expectation is that candidates will be ACA or ACCA qualified, or close to completion. Any experience of cloud based accounting would be useful.

Job Title: Senior Project Accountant Salary: Circa £46,300 dependent on skills and experience Location: Frimley/Portsmouth - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role What you'll be doing: Delivering Project Finance support, aiding the Business Unit in the effective and profitable delivery of customer projects by owning all Finance aspects of the project life cycle Delivering best-in-class financial planning, analysis and insights, to all internal and external customers, to drive growth and deliver superior performance Contributing to the implementation of common and consistent Project Finance processes, a culture of performance excellence and "right first time", and optimising key financial controls Ensuring that the financial performance of projects is reported accurately and on time, producing forward forecasts so that stakeholders have the information required for effective decision -making Contributing to the modernisation of Project Finance and delivery of continuous improvement Contributing to a data focused and digital culture whilst digitising ways of working through the support of implementation of digital project management , reporting and financial toolsets Your skills and experiences: Experience of Project Finance and good understanding of financial forecasting and reporting processes Knowledge of relevant accounting standards (IFRS / GAAP), incl. IFRS15 revenue recognition Proficient in use of Microsoft Office packages, including Excel Recognises best practice in applying financial controls Experience of using ERPs (e.g. SAP, Infor LN, Oracle) and financial reporting, forecasting and analytical tools (e.g. SAP BPC / SAC, Cognos, Tableau) Qualified member professional accounting body (ACA, ACCA, CIMA) ( Part Qualified can be accepted) Benefits: As well as a competitive pension scheme, BAE Systems also offers employee share plans, an extensive range of flexible discounted health, wellbeing and lifestyle benefits, including a green car scheme, private health plans and shopping discounts - you may also be eligible for an annual incentive. Defence Project Finance Team: This Senior Project Accountant role sits at the forefront of Project Accounting for Data & Digital, within Digital Intelligence's Defence business unit. Data & Digital is split across 6 business units which harness the latest digital solutions to build trust, deliver advanced capabilities and help organisations across the Defence ecosystem achieve their goals. Why BAE Systems? This is a place where you'll be able to make a real difference. You'll be part of an inclusive culture that values diversity of thought, rewards integrity, and merit, and where you'll be empowered to fulfil your potential. We welcome people from all backgrounds and want to make sure that our recruitment processes are as inclusive as possible. If you have a disability or health condition (for example dyslexia, autism, an anxiety disorder etc .) that may affect your performance in certain assessment types, please speak to your recruiter about potential reasonable adjustments. Please be aware that many roles at BAE Systems are subject to both security and export control restrictions. These restrictions mean that factors such as your nationality, any nationalities you may have previously held, and your place of birth can restrict the roles you are eligible to perform within the organisation. All applicants must as a minimum achieve Baseline Personnel Security Standard. Many roles also require higher levels of National Security Vetting where applicants must typically have 5 to 10 years of continuous residency in the UK depending on the vetting level required for the role , to allow for meaningful security vetting checks. Closing Date : 12th March 2026 We reserve the right to close this vacancy early if we receive sufficient applications for the role . Therefore, if you are interested, please submit your application as early as possible.

Compliance Specialist (Retail Finance) 32,000- 42,000 + Company Bonus + Progression + Study Support + Hybrid Working + Company Benefits Rochester Are you from a Compliance background within Retail Finance? On offer is a technical and varied role same within a well-established Financial Advisory company who pride themselves on looking after and upskilling their staff who offer the autonomy to make the role your own and continually progress your career? This well-established Advisory Firm have seen ongoing stability since their establishment whilst building a loyal client base of primarily Private Clients. Due to an ever increasing workload they are looking to welcome an additional member to their collaborative team. This is a varied role where no two days will be the same. You will be part of a tight-knit Compliance team responsible for reviewing existing policies and suggesting suitable improvements. You will also be involved in regulatory reporting, reviews and strategic decisions as you work closely with other departments across the business. This role would suit a Compliance Officer or similar looking for a varied position within a well-established firm offering the chance to work as part of a supportive and friendly team and increase your earnings through a bonus. The Role: Monitor, gather data and report on regulatory changes Review existing processes and implement new ideas Support management with strategic decisions Work within team of 5 and liaise closely with different departments Hybrid role - 3x p/week (after probation) The Person: Compliance experience Wealth Management / Financial Advisory / Retail Finance background Commutable to Rochester Compliance, Specialist Officer, Quality, Retail, Financial Planning, Wealth Management, Administration, Public, Finance, Specialist, Kent, Rochester, South East, Medway, Gillingham Reference number: BBBH24045 If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon 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 our website.

A industry leading consultancy firm is looking to add a Tax professional to their team in a newly created role. Following a period of domestic and overseas expansion, the Tax & Technical Accounting Manager will support the CFO and take a lead on managing relationships at home and abroad with tax and audit advisors covering existing and new geographies click apply for full job details

This well-established growing organisation based in Farnham are looking for a Payroll Administrator to join their team. You will be joining a reputable organisation that is experiencing a fantastic period of growth and are now recruiting this new role into their team. Furthermore, this will be offered on a full-time basis and there are also opportunities for flexible/hybrid working. A fantastic opportunity to join a vibrant business that offers great career stability. Job Title : Payroll Administrator Job Type : Permanent, full time Location : Farnham, Surrey Salary : £30,000 - £35,000 per annum Reference no : 16013 Payroll Administrator Benefits 28 days holiday plus bank holidays Enhanced Pension scheme Flexible/hybrid working opportunities Health cash plan Car parking on site Fantastic working culture Payroll Administrator About The Role In this role you will be working alongside the Payroll Manager and support with the monthly payroll process for the business. This consists of solely UK payroll, and your key responsibilities will be: Assist in processing the monthly payroll including starters, leavers and amendments. Collate information on ad-hoc duties/overtime hours in accordance with company policy. Performing pre-payroll checks on proposed pay run. Assist with the production of annual salary statements. Collate data for P11d production and submit to payroll provider in a timely manner. Assist internal and external auditors with pay related queries. Collate data for PAYE settlement agreements, process calculations and submit to HMRC. Support the Payroll Manager with system changes, updated and developments. Provide initial responses to pension related queries from providers and staff. The successful Payroll Administrator will have: Previous experience in a payroll position Experience utilising payroll systems Good IT skills Ability to communicate at all levels Strong attention to detail Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply)

Your new companyOur client, an owner-managed business within the construction industry, is seeking a talented Financial Controller to join them at an exciting time of growth. With an excellent local reputation for quality, service, and workmanship, the business has expanded to achieve an annual turnover of 18 million and is now creating a dedicated in-house finance function for the first time click apply for full job details

A Management Accountant is required for my client based in Chester. They are a dynamic, well established and growing business - this is a key hire for them. You will be ACCA or CIMA qualified and have previous experience in a similar role. Reporting to the FD you will: Prepare and maintain financial statements and reports Provide detailed forecasts and assist in the overall budgeting process Manage financial data Support in the auditing process Ideally you will be a proficient Sage & Power BI user and enjoy working in a fast paced environment. This is a permanent role offering a salary of up to 60,000 basic depending on experience. Email your CV today - if you do not hear from us within 5 working days, please assume you have not been successful. Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, NMS Recruit will be acting within your interest and will contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please get in touch with us here.

Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The role exists to ensure that the cash flow is received on a timely basis following the issue of a valid sales invoice. The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is offered as a temporary position, initiially for 3 months. The main role is to monitor accounts on the sales ledgers to ensure the prompt collection of monies. This will involve frequent contact by telephone as well as email and letter. In addition you will: Establish and maintain good customer relations with account holders at all levels. Follow up queries raised on invoices from customers, contacting relevant colleagues for information and instructions where necessary. To advise when any problems arise, specifically with regard to accounts which show signs of delinquency or of becoming a bad debt. To allocate credit balances and credit notes where necessary. To produce statements and reminder letters for all allocated customers on a regular basis. To produce management reporting information on a monthly basis for use in Heads of Department meetings. And to provide a list or accounts requiring provisions or write offs at the end of each Financial Year. To assist both Internal and External Auditors as required. To assist with the correct allocation of BACS receipts and cash or cheques received against customer accounts and to review receipt items on suspense accounts on a regular basis to identify possible invoice payments. Requirements You must be an excellent communicator and have a desire to build strong working relationships with customers and colleagues. You will also enjoy working as part of a close-knit team, whilst taking responsibility for your allocated accounts. A high level of attention to detail is essential and intermediate skills in Excel (VLOOKUPS and pivot tables) is highly desirable. Successful applicants will need to have previous experience of working in a credit control environment. Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so.

Sewell Wallis is partnering exclusively with a growing business based in Barnsley, South Yorkshire, which is looking to recruit an Assistant Management Accountant to their team. This Assistant Management Accountant role reports directly to the Financial Controller, who will be a brilliant mentor for a candidate who has ambitions to progress within a business. In terms of exposure, this role is heavily month end focused and, with support and training, will provide the successful candidate the opportunity to look after their own set of Management Accounts. This role would suit a candidate wanting to take a step up, who has a desire to learn and expand their base of knowledge and gain exposure to wider finance functions. If you're an ambitious Assistant Accountant/Accounts Assistant wanting to take the next step in your career, I'd love to hear from you! What will you be doing? Management accounts production and support for allocated contracts. Liaising with site teams and operational managers to gather information relevant to the reporting function. Involvement in Monthly meetings with operational leaders to provide them with figures and details of how their work areas are performing against budgeted expectations. Support with the delivery of high-quality regular reporting, analysis and insights to business, forecasts, budgets and business plans with no surprises. Reconciliation of Balance Sheet accounts. Intercompany Reconciliations. Processing Expense payments. Posting of centrally controlled costs (i.e., Fuel, EE, Recharges, Travel). Raising of Sales Invoices in a timely manner. Support the team in providing data analysis required through the annual statutory audit. Other ad-hoc duties specified by Financial Controller. Helping to drive continuous improvement through system processes and management information across the finance function. Maintaining Group reporting deadlines and ensuring that group accounting dates are met. Any other finance department work as required. What skills will you need? Previous experience within a similar role. Working towards a recognised accounting qualification (AAT or equivalent). Strong IT knowledge, especially in Excel and accounting systems. Attention to detail Financial awareness The ability to build relationships through effective communication. A quick learner with the ability to retain and implement information and deliver the required outputs. What's on offer? Study Support Bonus 25 days holiday + bank holidays Flexible working hours Westfield Health Please apply below, or for more information, contact Lawrie Bacon. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

Join a dynamic, forward-thinking organisation within the vibrant business sector of Hampshire as an Assistant Accountant. This reputable and expanding SME boasts a supportive culture of development and professionalism, offering an exciting environment for those looking to progress their accounting career, supported by opportunities to attain professional qualifications. Recognised for its work ethic and growth, the business values proactive team members dedicated to excellence. What will the Assistant Accountant role involve? Contributing to the production of accurate financial reports and ensuring balanced accounts through careful reconciliation of bank statements and fixed assets. Supporting credit control processes by nurturing positive customer relationships to ensure timely payments. Assisting with month-end activities, including checking balances, preparing accruals, and prepayments. Collaborating closely with the Accounts Payable team to meet tight deadlines and high standards. Supporting ad hoc finance duties as part of a flexible, dedicated team working towards continuous improvement and professional development. Suitable Candidate for the Assistant Accountant vacancy: Experience within a similar finance or accounting role, demonstrating confidence in reconciliations and month-end procedures. Organised, proactive, and able to thrive in a fast-paced SME environment. Ambitious to pursue a professional accounting qualification such as AAT, ACCA, or CIMA. Strong communicator with a genuine enthusiasm for developing a long-term finance career. Reliable, detail-oriented, and eager to contribute to a cohesive team. Additional benefits and information for the role of Assistant Accountant: Opportunity to gain broad exposure across core finance functions. Supportive environment prioritising professional growth and development. Potential for permanent employment following a successful temporary placement. Flexible support during studies and career progression. Salary will be dependent on experience. Disclaimer: CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application to facilitate your work placement. Our Privacy Notice can be viewed under the privacy tab on our website. Due to high application volumes, whilst all applications will be considered, individual feedback may not be provided.