219 Bookkeeping jobs

As a Systems Accountant you will help deliver an Oracle implementation that supports accurate finance processes across the organisation. You will work closely with Accounting & Finance colleagues to make sure the new system meets practical reporting and operational needs Client Details Our client is located on the south coast. Description Support the implementation of Oracle across Accounting & Finance processes. Review current finance processes and help map them into the new Oracle system. Work with finance colleagues to gather system requirements and clarify process needs. Help test Oracle functionality and record outcomes clearly for project stakeholders. Identify system issues during implementation and help coordinate practical solutions. Support the preparation and checking of finance data for migration into Oracle. Help create clear guidance for finance users on new Oracle processes. Provide hands-on support to Accounting & Finance colleagues throughout the implementation. Profile A successful Systems Accountant should have: Experience working in an Accounting & Finance setting. Practical experience of Oracle implementation work. Ability to understand finance processes and translate them into system requirements. Experience supporting system testing and documenting results. Confidence working with finance data during system change projects. Ability to identify issues clearly and work towards practical resolutions. Experience working within the public sector would be an added advantage. Job Offer Salary of 45,000 to 55,000, dependent on the level of experience. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your bes

Soar Recruitment is currently recruiting for a Bookkeeper/Accountant for an expanding childcare/social care business based in South London. Key Responsibilities of a Bookkeeper: Daily usage of financial processes, enhancing and updating where needed Maintaining accounts, verifying and posting transactions. Balancing accounts on a day-to-day or week-to-week basis Managing client invoices & payments Liaising with clients and suppliers Preparation of profit and loss schedules Bank and Credit Card Reconciliations Analysing client information and entering it into XERO Working closely with our accountant to prepare VAT returns Preparing schedules, statements and reports as requested Managing & filing relevant documentation General office duties, such as purchasing stationery supplies and equipment as authorised by management, and responsibility for the building upkeep including paperwork Essential skills: Practical experience in small and/or big business bookkeeping Good Written and Verbal Communication Skills in English Experience in using Xero Experience in using QuickBooks Organized and clear thinking Please Note: Only applications from those with the right to live and work in the UK will be considered.

An established accountancy practice in Central London is looking for an experienced Senior Bookkeeper to join its specialist Media team. You will manage a portfolio of high-net-worth individuals and owner-managed businesses, providing accurate bookkeeping, VAT and management reporting, while working closely with clients, managers and Partners. This is a client-facing role offering the opportunity to work with an interesting portfolio of clients across the media, entertainment and creative sectors. Key Responsibilities • Manage a portfolio of clients independently. • Maintain accurate bookkeeping and financial records. • Complete bank, credit card, balance sheet and intercompany reconciliations. • Prepare and submit VAT returns. • Liaise directly with clients, providing bookkeeping support and advice. • Work with Sage, Xero, Excel and other accounting systems. • Investigate and resolve accounting discrepancies and queries. • Assist with management reporting, budgeting and cash flow forecasting. • Support and mentor junior team members. About You • 5+ years' bookkeeping experience, ideally within an accountancy practice. • Strong technical bookkeeping, accounting and VAT knowledge. • Experience managing a client portfolio. • Excellent communication and client relationship skills. • Strong knowledge of Sage, Xero and Microsoft Excel. • Highly organised with excellent attention to detail. • Proactive, commercially minded and confident resolving issues. • Professional, discreet and comfortable handling confidential information. • Media and entertainment experience would be advantageous but is not essential. Benefits • Competitive salary • 21 days' holiday plus bank holidays • Hybrid working and flexible core hours • Time off between Christmas and New Year • Training, development and exam bonuses • Employee Assistance Programme • Cycle to Work scheme • Gym membership discounts • Interest-free season ticket loan • Regular social events • Employee referral scheme • Free eye tests Should you have any questions or wish to apply please do not hesitate to contact Clear Legal and Financial Recruitment. Please Note: Due to the number of applications we receive we may be unable to respond to every application directly. If you have not heard from us within 3 working days, please assume your application has been unsuccessful

Are you looking to build your finance career within a global, fast-paced business? We're recruiting an Assistant Accountant to join Monster Energy's EMEA Finance team. This is a great opportunity for someone with some finance experience who is looking to take the next step and develop their accounting career. The Role You'll support the Finance Manager and wider team across a range of accounting, reporting and compliance activities. Your responsibilities will include: Supporting monthly, quarterly and year-end close processes Preparing and analysing financial information for annual accounts Completing balance sheet and bank reconciliations Supporting external audits and financial reporting Assisting with tax and statutory accounting requirements Supporting ad-hoc projects, including accruals, prepayments and banking What We're Looking For We're looking for someone who is early in their finance career, with some existing accounting experience and a real desire to learn and develop. You'll ideally have: Part-qualified status or be working towards a professional accounting qualification Previous experience within a finance or accounting environment Good Excel skills Strong attention to detail and organisational skills A positive, hands-on approach and willingness to get stuck in Experience with SAP or within an FMCG or multinational environment would be a bonus, but isn't essential. If you're looking for an opportunity to build on your experience and develop your career with one of the world's leading energy drink brands, we'd love to hear from you!

Purchase Ledger Clerk 3 days per week. Outskirts of Norwich Flexible hours/hybrid working The role: Match purchase orders, delivery notes and invoices. Process supplier invoices, purchase orders, and subcontractor payments, ensuring accuracy and correct coding to cost centres. Process sales invoices. Prepare payment runs and one-off payments. Reconcile bank statements and supplier accounts. Maintain purchase, subcontract and sales ledgers, ensuring all transactions are recorded accurately. Requirements: Available at short notice to start work Proven experience in an accounting or finance role. Proficiency in accounting software and Microsoft Excel. Strong attention to detail and organisational skills. Ability to work independently and as part of a team. To apply, please submit your CV or contact Caroline Meeson at Pure.

Assistant Accountant Andover £35k Hybrid Are you an ambitious finance professional looking to accelerate your accounting career with a globally recognised business? This is an exciting opportunity to join a growing international organisation in a newly created Assistant Accountant position, offering excellent career development, professional study support, and exposure to a fast-paced, multinational finance environment. Based in Andover, with a flexible hybrid working arrangement (3 days in the office), you'll become a key member of a collaborative finance team, gaining broad exposure across financial accounting, reporting, compliance, and international operations. What You'll Be Doing As Assistant Accountant, you'll play a vital role in supporting the month-end process and ensuring the accuracy of financial information across multiple entities. Key responsibilities include: Preparing and posting journals, accruals, and prepayments Assisting with month-end and year-end accounting activities Performing balance sheet reconciliations and investigating variances Supporting tax compliance and statutory reporting requirements Maintaining accurate financial records across multiple business entities Collaborating with finance teams across the EMEA region to ensure consistency, accuracy, and best practice Contributing to process improvements and supporting the continued growth of the finance function What We're Looking For We're seeking a motivated and proactive finance professional who enjoys taking ownership and thrives in a dynamic environment. You'll ideally have: Strong transactional finance experience within an accounting or finance role A proactive, hands-on approach and willingness to get involved Strong numerical and analytical skills Excellent attention to detail and organisational abilities A genuine desire to learn, develop, and progress within finance The confidence to work with colleagues across different countries and cultures Ideally AAT qualified or half way through your AAT Why Join? Join a successful global organisation experiencing exciting growth Newly created position with genuine opportunities to make an impact Hybrid working model with excellent flexibility Professional study support to help you achieve your qualifications Exposure to international finance operations and senior stakeholders Collaborative and supportive finance team environment Clear opportunities for career progression and development 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 authorise us as a Recruitment Agency to contact you and provide services and information relating to job-seeking activities. Please see our Privacy Policy at (url removed). INDTAF

Job Title: Bookkeeper Location: Coventry Package: (phone number removed) , hybrid working, digitally based, standard holiday and pension Working Hours: Part time, circa 3 days a week (can be flexible) A new position has arisen within a highly experienced and established Accountancy Practicer in Coventry, for a Bookkeeper. This family run practice boasts a fantastic modern office, collaborative team, and are experiencing continued growth. This practice support a broad client base across SMEs and international business, operating a fully digital, and cloud based environment with a strong emphasis on quality. As a Bookkeeper, you will be supporting client managers within the business, playing a pivotal role in servicing their clients Bookkeeper Job Responsibilities Maintain accurate bookkeeping records for a portfolio of clients Process purchase and sales invoices Complete bank and control account reconciliations Prepare and submit VAT returns in line with MTD requirements Assist with payroll processing where required Support Client Account Managers with management accounts preparation (accruals, prepayments, etc.) Ensure all work is completed accurately and on time Work closely with the wider team to resolve queries Bookkeeper Job Requirements A minimum of 2 years experience as a Bookkeeper, preferably within Accountancy Practice Good working knowledge of Xero Good understanding of VAT and basic accounting principles Comfortable working in a digital, paperless environment Excellent communication, interpersonal, and organisational skills Bookkeeper Salary & Benefits 26,000 - 30,000 per annum (dependant on experience) Hybrid working Part time working, with hour flexibility Standard pension, standard sick pay Standard holiday, plus bank holidays Some on-site parking Progression opportunities, excellent office facilities and culture Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.

Job Title: Finance / Accounts Assistant Location: Monument, London Working Pattern: Hybrid (3 days in the office, 2 from home) Hours: 35 hours per week, Monday-Friday, 9:00am-5:00pm (1 hour lunch) Pay Rate: 15.00 - 16.00 per hour Duration: Temporary assignment until the end of the year, with potential to extend into the New Year Start Date: Week commencing 23rd June The Opportunity We are currently recruiting for a proactive and organised Finance / Accounts Assistant to join a busy and collaborative finance team based in the City of London. This is a varied role that will support both the Finance and Accounts functions with a mixture of accounts administration, stakeholder liaison and general office support. The successful candidate will enjoy building relationships, be confident chasing information from colleagues, and have a keen eye for detail. Key Responsibilities Supporting the Accounts Receivable function with day-to-day administrative tasks Assisting the wider Finance and Accounts team with general administration Chasing outstanding information from internal stakeholders including brokers, legal teams and underwriters Maintaining accurate records and ensuring documentation is up to date Supporting with contract and account-related administration Filing, organising and managing finance documentation Providing ad hoc office and team administrative support when required Assisting with additional projects and tasks across the business as needed About You We're looking for someone who is confident, adaptable and happy to get stuck in. Previous experience within an Accounts Assistant, Finance Assistant, Finance Administrator or similar role Exposure to accounts processes, particularly accounts receivable, invoicing or finance administration Strong organisational skills and excellent attention to detail The confidence to follow up with stakeholders and build relationships across the business Excellent written and verbal communication skills A proactive attitude and willingness to learn new systems and processes Good working knowledge of Microsoft Office, particularly Excel 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.

Job Title: Bookkeeper (Full Time) Location: Yeadon, Leeds Salary: Based on Experience Overview Our client is seeking a full-time Bookkeeper to join their growing accountancy team based in Yeadon, Leeds. This is an excellent opportunity for a detail-oriented and organised individual with strong bookkeeping experience and a solid understanding of accounting systems. Key Responsibilities Carrying out day-to-day bookkeeping duties across a varied client portfolio Processing financial transactions using accounting software Completing bank reconciliations Preparing and submitting VAT returns Handling bookkeeping-related queries Performing general bookkeeping and administrative tasks Liaising with clients and HMRC as required Requirements Experience using accounting software such as Xero, QuickBooks, Sage Cloud, and/or Sage 50 (preferred) Strong understanding of core bookkeeping principles Excellent attention to detail and organisational skills Ability to manage workload independently and meet deadlines Confident communication skills Desirable Experience Previous experience within an accountancy practice is advantageous Candidates with a strong finance or bookkeeping background in industry will also be considered

Job Title: Accounts Assistant Location: Aylesbury (Office Based) Contract Details: Permanent, Full-Time Hours: Monday to Friday, 9am - 5pm (1 hour lunch break) Salary: 28,000 - 30,000 per annum, depending on experience Holiday entitlement: 23 days annual leave plus bank holidays Responsibilities: Sales Ledger Process and manage all sales invoices accurately and efficiently Update job records and maintain invoice filing systems Post customer receipts and maintain Sage records Undertake credit control activities, chasing overdue payments and monitoring aged debt Process new credit account applications, including credit checks Respond to customer account queries and maintain excellent service levels Purchase Ledger Match supplier invoices against purchase orders and delivery notes Process authorised supplier invoices onto Sage using correct nominal codes Investigate and monitor disputed invoices Reconcile supplier statements and resolve discrepancies Process employee expenses and company credit card transactions Assist with supplier account maintenance and payment reconciliations Skills and Attributes: Previous Sales Ledger and Purchase Ledger experience is essential Experience using Sage account software is beneficial Strong attention to detail and accuracy Excellent organisational and time management skills Confident communicator with a professional telephone manner Ability to manage multiple tasks and prioritise workloads effectively Proactive approach with strong problem-solving skills Strong numerical and analytical abilities If you're an organised and detail-focused Accounts professional, looking for a new opportunity, please apply today via this job site or contact Adecco Aylesbury on (phone number removed). 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.

Accounts Assistant - Leading Property Business (Croydon) Are you looking for a role where your hard work is rewarded with genuine career progression? A leading property business is seeking a motivated Accounts Assistant to join their centralised accounting office in Croydon. If you have a solid foundation in accounting and thrive in a collaborative environment, this is your opportunity to build a long-term career with a company that truly invests in its people. Responsibilities: Provide comprehensive support to the finance team within the centralised accounting office. Manage day-to-day accounting transactions with accuracy and attention to detail. Communicate effectively with internal and external stakeholders to resolve financial queries. Assist in the preparation of financial reports and reconciliations. Maintain organised financial records and ensure compliance with company processes. Collaborate with team members to ensure the efficient operation of the finance function. Qualifications: Proven experience in a basic accounting role. Strong communication skills, with the ability to build effective professional relationships. Highly organised with a proactive approach to problem-solving. Proficiency in accounting software and Microsoft Office (particularly Excel). A keen desire to learn and develop your financial expertise within a professional business environment. What do we offer? Permanent Role: A secure, long-term position starting ASAP Defined Progression: Regular annual salary reviews and opportunities for salary increases as you grow within the business. Support for Success: Excellent employee training and development plans, including funded study support for professional qualifications in the future. Work-Life Balance: Hybrid working model available following the successful completion of initial training/bedding in period. Excellent Rewards: A competitive benefits package as part of a highly regarded, supportive workplace in central Croydon. To Apply: Are you ready to take the next step in your accounting career? Apply today by submitting your resume. We look forward to hearing from you! Randstad CPE values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application. Candidates must be eligible to live and work in the UK. For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.

Atkinson Moss are proud to be representing a fantastic company in Norwich in their search in looking for a unique new member to their highly productive team. They are in the search for an Accounts Assistant. Key duties include: Processing supplier invoices Preparing supplier payment runs for review Raising sales invoices and credit notes into Xero Maintaining customer records Bank reconciliations Support with month end such as accruals and prepayments Assistant the management accountant with data for budget forecasts Key Skills: Good all round accounts experience including assistant with month end Good Microsoft knowledge AAT would be desirable Our clients also offers fantastic benefits and a basic salary of c 30,000. If this role would be of interest then please contact Graham or Moss

As an Accounts Assistant in Robertsbridge, you will help keep day-to-day finance records accurate. You will work within the Accounting & Finance department, helping the business maintain clear and reliable financial information. Client Details The organisation is a fantastic business with a great reputation Description Input and Allocate Customer Payments Check incoming payments and investigate variances Monitor outstanding invoices and proactively chase outstanding monies Maintain accurate sales ledger records Provide Credit Control support Work collaboratively in a small finance team Profile A successful 'Accounts Assistant' should have: Experience of maintaining accurate financial records. Confidence processing financial information and checking supporting documents. Good attention to detail when reviewing figures and identifying discrepancies. Ability to keep finance files and records well organised. Experience preparing routine financial information for review. Ability to work effectively with colleagues to obtain relevant information. Job Offer Permanent Accounts Assistant position based in Robertsbridge. Competitive salary If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

As an Accounts Assistant in Canterbury, you will help keep day-to-day accounting work organised within the Property industry. You will work with the Accounting & Finance department to maintain clear financial records and support smooth administration during this temporary assignment. Client Details The organisation operates in the Property industry in Canterbury. Description Process financial documents accurately and keep records up to date. Fully responsible for the credit control function. Enter accounting data into internal systems and check information is complete. Prepare invoices and supporting paperwork for review. Maintain organised digital and paper files to make information easy to find. Respond to finance-related queries and provide clear updates where needed. Help reconcile routine financial information and identify missing details. Prepare basic reports and summaries to support the Accounting & Finance department. Work closely with colleagues to ensure accounting tasks are completed on time. Profile A successful 'Accounts Assistant' should have: Experience of handling accounting administration and financial records. Confidence entering and checking financial data accurately. Ability to organise invoices, documents and supporting information. Experience using accounting systems and standard office software. Good attention to detail when reviewing figures and records. Ability to manage routine tasks and meet agreed deadlines. Job Offer Temporary Accounts Assistant position based in Canterbury. Hourly pay of 16 to 20, dependent on the level of experience. Free parking. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

As an Accounts Assistant in Leeds, you will help keep day-to-day finance records accurate for a business in the Media & Agency industry. You will work within the Accounting & Finance department to maintain clear information that helps the business run smoothly. Client Details The organisation is based in Leeds. Description Maintain accurate finance records to support the day-to-day work of the Accounting & Finance department. Process financial information carefully and keep supporting documents organised. Update internal records promptly so that finance information remains clear and reliable. Check entries for accuracy and resolve straightforward discrepancies where they arise. Prepare routine finance information for review by the wider Accounting & Finance team. Keep digital and paper records filed correctly for easy access when needed. Respond to finance-related queries with clear and timely information. Follow agreed finance procedures to support consistent record keeping. Profile A successful 'Accounts Assistant' should have: Experience of maintaining accurate financial records. Confidence processing financial information with care and attention to detail. The ability to organise documents and maintain clear filing systems. Experience checking data and resolving straightforward discrepancies. Comfort working with routine finance information and internal records. A clear and practical approach to handling finance-related queries. Job Offer Permanent Accounts Assistant position in Leeds. Salary of 26,000 to 28,000, dependent on the level of experience. If you're interested in this role, apply now.

Bookkeeper (Part-Time) Location: South Wales Salary: £27,000 - £30,000 pro rata (depending on experience) Hours: 3 days per week About the Role Robert Half are seeking an experienced and detail-oriented Bookkeeper to join a growing finance team on a part-time basis. Supporting two expanding businesses, you will play a key role in ensuring accurate financial records are maintained and that management information is produced in a timely manner. This is an excellent opportunity for an individual who enjoys managing a varied workload, takes pride in accuracy, and can confidently work across all aspects of bookkeeping while supporting the preparation of management accounts. Key Responsibilities Managing the sales ledger and purchase ledger functions Processing financial transactions accurately and efficiently Performing bank reconciliations Preparing and reconciling VAT returns Maintaining accurate financial records across multiple contracts and assets Assisting with the preparation of monthly management accounts Producing first drafts of cash flow forecasts Supporting month-end processes and reporting deadlines Identifying and resolving discrepancies within financial data Liaising with internal stakeholders to ensure financial information is complete and accurate About You The successful candidate will have: Proven bookkeeping experience within a busy finance environment Strong knowledge of sales ledger, purchase ledger, bank reconciliations and VAT Experience assisting with the preparation of management accounts and cash flow reporting Excellent attention to detail and a high level of accuracy The ability to manage competing priorities and work independently Strong communication and organisational skills Essential Skills Advanced proficiency in Sage 50 Accounts Strong Microsoft Excel skills Experience managing bookkeeping activities across multiple entities, contracts or assets Ability to work confidently with financial data and reporting requirements What's on Offer Flexible part-time working arrangement (3 days per week) Opportunity to join two growing and ambitious businesses Varied and autonomous position with responsibility from day one Supportive and collaborative working environment If you're an experienced Bookkeeper looking for a flexible role where you can make a real impact, we'd love to hear from you. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Job Purpose: - This niche accountancy firm based in a prime location in Central London is looking for a new Senior Bookkeeper or Business Services Manager with at least 5 years experience in a good quality accountancy firm to join their busy and growing Bookkeeping and Business Services Department. - The aim is to provide first class Bookkeeping and VAT services to a wide range of very high profile c click apply for full job details

SF Partners are currently recruiting for a Purchase Ledger Clerk to join a busy finance team on a 6-month fixed term contract. Location: Hybrid working - 2 days in the office Salary: £26,000-£27,000 Hours: Full time, flexible The business has recently introduced a new finance system and requires additional support within the purchase ledger team while processes continue to develop. This is a great opportunity for someone with previous purchase ledger experience who is organised, methodical and comfortable working with a high volume of invoices. The role will include: - Processing a high volume of purchase invoices and credit notes. - Accurately coding invoices to the relevant nominal codes and projects. - Reviewing invoice information and ensuring costs are allocated correctly. - Preparing and processing two supplier payment runs each month. - Investigating and resolving invoice and supplier queries. - Maintaining accurate purchase ledger records and ensuring invoices are processed within deadlines. - Working closely with colleagues across the finance team to support the smooth running of the purchase ledger. - Learning and adapting to new systems and processes as they are introduced. About you: - Previous experience working within a purchase ledger or accounts payable role. - A logical and methodical approach, with strong attention to detail. - Confident processing invoices and allocating costs accurately. - Good organisational skills, with the ability to manage workloads and meet deadlines. - Comfortable working in a high-volume environment while maintaining accuracy. - A reliable team player who is happy to learn new systems and processes. This role would suit someone who enjoys working in a structured finance environment, takes pride in getting the detail right and can bring a consistent, organised approach to a busy purchase ledger team. Previous experience with the ERP system is not required, as training will be provided. If you have the relevant purchase ledger experience and are available for a 6-month contract, we'd love to hear from you. Apply today!

Accounts Assistant Middlewich Full Time Permanent £26,000 - £28,000 per annum Are you an experienced Accounts Assistant looking for a role where you can make a real impact and build a long-term career? We are recruiting on behalf of a successful and growing business in Middlewich that is seeking a proactive and detail-oriented individual to join its friendly and supportive finance team. This is a varied, hands-on position offering exposure to all aspects of the finance function. More importantly, it provides genuine opportunities for professional development and career progression, making it an excellent move for someone looking to grow their career within accounts and finance. The Role As Accounts Assistant, you'll play a key role in supporting the day-to-day finance operations of the business, ensuring accuracy across financial processes while working closely with colleagues across multiple departments. Key responsibilities include: Daily bank reconciliations Preparing and processing sales invoices Processing purchase invoices and maintaining accurate Sage records Managing cash flow forecasting and bank reconciliations Petty cash administration and monthly reconciliations Processing employee expenses and mileage claims Preparing weekly payment runs Assisting with stock counts and maintaining stock records using Excel Reconciling supplier statements and resolving discrepancies Responding to customer and supplier account enquiries Supporting the Sales Administration team with order processing and proforma invoices Maintaining accurate finance records and documentation Assisting with ad hoc finance and administration duties About You We're looking for someone who is organised, accurate, and enjoys working as part of a team. You'll ideally have: Previous experience in an Accounts Assistant, Accounts Clerk, or similar finance role Experience using Sage accounting software Strong Excel skills Knowledge of sales ledger, purchase ledger, and bank reconciliations Understanding of VAT coding and accounting procedures Excellent attention to detail Strong organisational and communication skills A positive and flexible attitude What's on Offer? Competitive salary of £26,000 - £28,000 Permanent, full-time position Friendly and supportive working environment Varied and engaging role with broad finance exposure Ongoing training and development opportunities Genuine long-term career progression within a growing business Opportunity to expand your responsibilities and develop your finance career If you're looking for more than just another accounts role and want to join a business that will invest in your future, we'd love to hear from you. This is a fantastic opportunity to build a successful long-term career within a company that recognises and rewards commitment, initiative, and ambition. Apply today for immediate consideration. Please note that due to the high volume of applications received, only shortlisted candidates will be contacted. INDCOM

KCR Solutions are delighted to be recruiting an Accounts Assistant to work for this fabulous company in Blyth. Your duties will be as follows: Leading the day-to-day operation of the accounts payable and receivable functions Ensuring supplier's invoices/credits are processed in an accurate and timely manner Making sure invoices are correctly matched to purchase orders, receipted goods and coded correctly Responsible for the supplier/expense payment runs for both UK and foreign suppliers Ensuring suppliers are paid on a timely basis and remittances sent out in a timely manner Raising sales invoices for external and internal customers Reconciling debtor's ledger and ensuring that payments are received on time Dealing with supplier and customer invoice queries in the company and externally Reviewing invoice queries daily and maintaining at target levels set Making sure supplier statement reconciliations are completed quickly and efficiently Reconciling and distributing customer statements Updating and maintaining daily cash flow forecast on occasions when required Assisting the FC with the preparation of the monthly short term cash flow forecast Maintaining the GRNI account ledger ensuring the balance is materially correct at month end Leading monthly creditor reviews and weekly debtor reviews and raising any concerns to FC Assisting with the month end process; control account reconciliations, KPI Trackers Assisting the FC with EC sales/intrastat returns and government grant claims Responsible for ensuring that all credit card expenditure is recorded You will have worked in a similar role and have excellent sales and purchase ledger experience. Strong Excel is essential. The company offer hybrid working and excellent benefits.

An opportunity has arisen to join a well-established organisation as a Temporary Accounts Assistant, providing cover within a busy finance team. The role offers the chance to support both Accounts Payable and Accounts Receivable activities while ensuring accurate financial records and excellent service to both internal and external stakeholders. The role will be mostly office based, with one day a week working from you. Reporting into the finance team, your responsibilities will include: Processing supplier invoices and payments Raising customer invoices and maintaining the sales ledger Chasing outstanding debt and resolving queries Reconciling supplier, customer and bank accounts Processing bank transactions and cash receipts Supporting month-end and reporting activities As the successful applicant, you will have previous experience in an Accounts Payable, Accounts Receivable or general finance role. You will possess strong attention to detail, excellent organisational skills and the ability to manage competing priorities effectively. Good Excel skills are essential, and experience using accounting systems such as Sage would be advantageous. This is an excellent opportunity to join a supportive finance team and make an immediate impact during a period of temporary cover. If you are available at short notice and looking for your next finance opportunity, apply now or contact Jamie at Pure for an initial discussion.

We are Delighted to be recruiting for an Accounts Assistant to join our clients really exciting company based in South shore Blackpool. This role is an easy commute for people travelling from Cleveleys, Bispham, Layton, Hambleton, Lytham and Wesham! Accounts Assistant Salary: £27,000-£29,000 Accounts Assistant Hours: 9am-5pm Monday- Friday Accounts Assistant Company benefits: - 20 days +bank Holidays - Onsite Parking - pension scheme -Overtime opportunities Accounts Assistant roles and responsibilities: -Bank Reconciliations -Credit Control (telephone and email) -Data entry -Assisting with problem solving -Assisting with reports creation -Sales/purchase ledger -Reporting to team leader The ideal candidate will be: - A great team player - Strong communicator - IT competent -Forward thinking If this role is permanent, gap personnel is operating as the employment agency. If this job is a temporary role, gap personnel is operating as the employment business. Gap personnel is committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy policy

Sophia at Avocet Legal Careers is pleased to be working with a well-established organisation seeking an experienced Bookkeeper to join its finance support team. This is a part-time, home-based opportunity offering flexibility, autonomy and regular travel across Cornwall. About the Client Our client is a respected organisation with a widespread presence across Cornwall. They support a network of sites throughout the county and are committed to delivering a high standard of financial management and operational support. The organisation offers a welcoming culture, flexible working arrangements and the opportunity to make a meaningful contribution within a varied and people-focused role. About the Role Working from home for 28 hours per week, you will take responsibility for maintaining accurate financial records across a portfolio of locations. The position combines bookkeeping, reporting, stakeholder support and occasional compliance monitoring. Regular travel throughout Cornwall is required, with mileage paid from home at 55p per mile, paid travel time and a monthly car allowance of 80. Bookkeeper Responsibilities Maintaining accurate bookkeeping records for multiple sites using cloud-based finance systems Processing income and expenditure transactions and reconciling bank accounts Monitoring financial records and following up on missing information where required Producing year-end financial information and supporting reporting processes Providing guidance and practical support to stakeholders responsible for local finances Delivering training and assistance on financial processes and record-keeping requirements Assisting with reviews, audits and compliance checks across various locations Responding to finance-related queries and building positive working relationships across the organisation Bookkeeper Requirements AAT qualification, part-qualified status or equivalent bookkeeping experience Previous experience in a bookkeeping or finance support position Strong numerical accuracy and excellent attention to detail Good working knowledge of Microsoft Office, particularly Excel Confident communication skills with the ability to support a range of stakeholders Excellent organisational skills and the ability to manage multiple priorities Comfortable working independently and managing your own workload Full driving licence and access to your own vehicle Willingness to travel regularly throughout Cornwall Benefits Salary of 27,503.84 per annum Home-based working 28-hour working week 20 days annual leave plus Bank Holidays (pro rata) Additional time off during the Christmas period Company pension scheme Death in Service benefit Employee Assistance Programme Cashback and employee discount scheme The Ideal Candidate You will be an experienced and dependable bookkeeping professional who enjoys combining financial accuracy with stakeholder support. You'll be comfortable managing your own workload, travelling regularly across Cornwall and building trusted relationships with people at all levels. For a confidential discussion about this opportunity, please contact Sophia at Avocet Legal Careers.

Are you an organised finance professional seeking a role within a forward-thinking business? Located in Wokingham, Berkshire this dynamic organisation which fosters innovation and growth and is known for its collaborative culture and ambitious outlook. As they continue to expand, they are seeking a diligent Assistant Accountant with a bias towards business partnering. This is an excellent opportunity to develop your career within a reputable sector and enjoy attractive benefits, including healthcare and flexible working arrangements. What will the Assistant Accountant role involve? Assisting with day-to-day financial transactions, including raising invoices and maintaining accurate records Supporting the finance team with reconciliation tasks and financial reporting Contributing to process improvements in financial administrative functions Communicating effectively with internal teams and external stakeholders to ensure smooth financial operations Contributing to a positive team environment and supporting firm-wide financial objectives Suitable Candidate for the Assistant Accountant vacancy: Demonstrates strong organisational skills and attention to detail Has relevant experience in finance administration, ideally within a technology or fast-paced environment Shows a proactive attitude and willingness to learn and develop Maintains excellent communication skills and a professional approach Is capable of working effectively both independently and as part of a team Additional benefits and information for the role of Assistant Accountant: Hybrid working model with flexibility to balance office and home working Competitive holiday allowance and healthcare benefits Opportunities for professional development and career progression Supportive team environment with focused leadership 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 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.

Accounts Assistant - Temporary Huntress are currently recruiting for an Accounts Assistant to join an established and growing business on a temporary basis. Working as part of a friendly and supportive Finance team, this is a varied, hands-on role with a primary focus on purchase ledger processing, supplier administration and general finance support across the Group. Key Responsibilities: Processing supplier invoices and credit notes Matching invoices to purchase orders and goods receipts Maintaining supplier accounts and reconciling supplier statements Handling supplier queries via email and telephone Processing employee expenses and company credit card transactions Assisting with supplier payments and sales invoicing Supporting month-end activities and maintaining accurate financial records Providing general transactional and administrative support to the Finance team About You: You will have previous experience in an Accounts Assistant, Finance Assistant or Purchase Ledger role, with good attention to detail, strong organisational skills and a confident approach to managing your workload. Experience with Microsoft Excel and an accounting system is essential. Knowledge of Microsoft Dynamics 365 Business or similar systems would be advantageous. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Kenneth Brian Associates is delighted to partner with a rapidly expanding business in Epsom to recruit an ambitious Assistant Accountant on a permanent basis. Reporting directly to the Financial Controller, this is a fantastic opportunity for a driven finance professional looking to make a significant impact in a dynamic, growing environment. Key responsibilities include: Assist in the preparation of management accounts, financial reports and reconciliations Cash flow forecasting and monitoring Supporting budgeting and financial forecasting Analysis of accounts & ensuring all discrepancies are dealt with Conducting variance analysis and providing financial insights Managing income, expenditure and cash flow Supporting month-end and year-end processes Assisting with audits and ensuring financial compliance About you: ACCA/CIMA part qualified Strong Xero and Excel skills Excellent analytical and attention-to-detail skills Confident working independently and managing multiple priorities Strong communication skills

Accounts Assistant - Leading Property Business (Croydon) Are you looking for a role where your hard work is rewarded with genuine career progression? A leading property business is seeking a motivated Accounts Assistant to join their centralised accounting office in Croydon. If you have a solid foundation in accounting and thrive in a collaborative environment, this is your opportunity to build a long-term career with a company that truly invests in its people. Responsibilities: Provide comprehensive support to the finance team within the centralised accounting office. Manage day-to-day accounting transactions with accuracy and attention to detail. Communicate effectively with internal and external stakeholders to resolve financial queries. Assist in the preparation of financial reports and reconciliations. Maintain organised financial records and ensure compliance with company processes. Collaborate with team members to ensure the efficient operation of the finance function. Qualifications: Proven experience in a basic accounting role. Strong communication skills, with the ability to build effective professional relationships. Highly organised with a proactive approach to problem-solving. Proficiency in accounting software and Microsoft Office (particularly Excel). A keen desire to learn and develop your financial expertise within a professional business environment. What do we offer? Permanent Role: A secure, long-term position starting ASAP Defined Progression: Regular annual salary reviews and opportunities for salary increases as you grow within the business. Support for Success: Excellent employee training and development plans, including funded study support for professional qualifications in the future. Work-Life Balance: Hybrid working model available following the successful completion of initial training/bedding in period. Excellent Rewards: A competitive benefits package as part of a highly regarded, supportive workplace in central Croydon. To Apply: Are you ready to take the next step in your accounting career? Apply today by submitting your resume. We look forward to hearing from you! Randstad CPE values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application. Candidates must be eligible to live and work in the UK. For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.

Spanish Speaking Accounts Assistant Location: Hybrid (4 days office-based, 1 day working from home) Contract: 3-month temporary contract with potential to become permanent Start Date: Immediate Day-to-Day Responsibilities Process and load high volumes of supplier invoices accurately and efficiently. Perform matching, batching, and coding of invoices in line with company procedures. Reconcile supplier statements and resolve discrepancies in a timely manner. Liaise with suppliers and internal stakeholders regarding invoice and payment queries. Prepare invoices for payment runs, ensuring all approvals are in place. Monitor AP inboxes and maintain accurate supplier records. Support month-end processes and reporting requirements. Assist with ad hoc finance duties as required. Required Skills & Qualifications Previous Accounts Assistant / AP experience is essential. Fluent in Spanish and English is essential. Experience using NetSuite is highly advantageous. Strong reconciliation skills with excellent attention to detail. Ability to manage a high-volume workload and meet deadlines. Strong communication and problem-solving skills. Proficient in Microsoft Excel and other Microsoft Office applications. Immediately available or available at short notice.

We are recruiting on behalf of a successful and growing international business seeking an Assistant Accountant to join their friendly finance team in Fareham. The role is office-based within modern, open-plan offices and offers broad exposure across the finance function. Reporting to the Finance Manager, this is an opportunity to build on your accounting experience while contributing to the continued development of a growing organisation. What will the Assistant Accountant role involve? Take responsibility for key balance sheet areas, maintaining sound controls and ensuring outstanding matters are resolved promptly. Assist with month-end, year-end, management accounts, profit and loss reporting and financial analysis. Complete and review bank and balance sheet reconciliations, investigating variances effectively. Accruals and prepayment schedules. Fixed asset management and depreciation calculations. Intercompany reconciliations. Provide useful financial insight and contribute to process, control and system improvements. Suitable Candidate for the Assistant Accountant vacancy: Part-qualified ACA, ACCA or CIMA, or actively studying towards one of these qualifications. Practical experience in an accounting or finance role, with a sound understanding of profit and loss and balance sheet accounting. Confident completing reconciliations and resolving discrepancies with accuracy and attention to detail. Good Excel skills, including Pivot Tables, SUMIFS and XLOOKUP; Sage 200 or similar experience would be beneficial. Organised, analytical and able to manage competing deadlines within a busy team environment. Additional benefits and information for the role of Assistant Accountant: 24 days holiday plus bank holidays. Study support for CIMA/ ACCA and continued professional development. 8am or 9am start - 37.5 hours a week (fully office based) Free parking 4 days a week would be considered for the right person 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 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.

Accounts Technician Nottinghamshire Full-Time Permanent 30,000- 34,000 Ready to take the next step in your accountancy career? Are you an experienced Accounts Assistant or Accounts Technician looking to develop your technical skills, gain further qualifications and build a long-term career within a supportive accountancy practice? We are working with an established and highly regarded accountancy firm offering a broad range of accountancy, taxation and business advisory services to a varied client base. Due to continued business requirements, they are looking to appoint an enthusiastic and capable Accounts Technician to join their friendly and experienced team. This is an excellent opportunity for someone with solid practical accounts experience, perhaps approaching the latter stages of their AAT studies, who wants to progress professionally with an employer that genuinely invests in its people. The Role Your responsibilities will include: Preparing accounts for sole traders, partnerships and limited companies. Assisting with year-end accounts and financial reporting. Undertaking bookkeeping and maintaining accurate financial records. Preparing VAT returns and ensuring submission deadlines are met. Reconciling accounts and investigating discrepancies. Using accounting software including Sage and QuickBooks. Liaising with clients and colleagues to obtain information and resolve queries. What are we looking for? Previous practical experience within an accountancy practice or similar accounts environment. Experience of accounts preparation, bookkeeping and VAT returns. Working knowledge of Sage and/or QuickBooks. AAT studies completed or nearing completion would be advantageous. Good attention to detail, organisation and communication skills. A proactive approach and genuine ambition to develop your accountancy career. A great opportunity to develop! The practice is an approved ACCA training employer and is committed to supporting professional development. They offer financial assistance towards further qualifications, training and examination costs, together with day-release opportunities and ongoing support from experienced colleagues. What's on offer? 30,000- 34,000 depending on experience. Full-time, permanent position. Generous 8% employer pension contribution. Flexible start and finish times. Opportunity for hybrid working. Opportunity to accrue additional annual leave. Financial support towards ACCA and other professional qualifications. Training, development and genuine long-term career opportunities. Interested? If you have a good grounding in accounts preparation, bookkeeping and VAT, and want to work for an employer that will invest in your future, we'd love to hear from you. Apply today for an informal and confidential discussion! Barker Ross Group values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application. For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.

Accounts Assistant - Wallingford - £28,000 / £30,000 - Hybrid working About the Client Wade Macdonald are working with a growing organisation with an expanding portfolio of businesses across the UK and internationally. They offer a collaborative and supportive working environment where individual contributions are valued, and employees are encouraged to take ownership of their work. With continued business growth, they provide opportunities for professional development and career progression within a dynamic and ambitious organisation. About the Job An exciting opportunity has arisen for an Accounts Assistant to join a busy finance team. Reporting to the Finance Manager, you will play an important role in maintaining accurate financial records, supporting daily accounting activities and helping to ensure the smooth running of finance operations across several business entities. Duties will include: Processing purchase invoices, checking supporting documentation and ensuring correct approvals are obtained Investigating invoice differences and responding to supplier enquiries Coordinating payment runs and preparing transactions for approval Completing bank reconciliations, including accounts held in different currencies Maintaining financial spreadsheets and supporting reconciliation schedules Assisting with customer billing and allocating incoming receipts when required Identifying opportunities to streamline financial procedures and improve efficiency Supporting the onboarding of additional business entities into existing finance processes Liaising with colleagues across finance and other departments to resolve queries Preparing accurate month-end information for the management accounting team About the Successful Applicant You will ideally have previous experience in transactional finance, with strong Excel skills and a good understanding of accounting processes. An AAT qualification and familiarity with Microsoft Great Plains would be advantageous. You will be organised, detail-focused and confident communicating with colleagues at all levels. A proactive approach, excellent time management and the ability to work independently and collaboratively are essential. What You Will Receive in Return Hybrid working Health Insurance Life Assurance Car Scheme 25 days holiday + bank holidays Discounted gym membership Retail discounts Enhanced Pension Employee Assistant Programme

Job Title: Audit & Accounts Assistant Manager Location: Central London Package: up to 57,000 , 25 days holiday +BH, bonuses, private medical, and more Working Hours: Full time, flexible hours, standard hours are 8:30am-6:30pm, core hours 10am-4pm An exciting new opportunity is available within a top 50 UK Accountancy Practice for an Audit & Accounts Assistant Manager to join their expanding team. This medium sized 9 partner practice has history dating back over the past 50 years, and this is a huge opportunity for an ambitious individual to take the next step This is a crucial role for the practice, and is suitable for an existing Assistant Manager, or experienced Senior ready to take the next step. The practice have a detailed progression plan, where Assistant Managers will have opportunities to progress throughout the business, with plenty becoming eventual partners. If you are an ambitious audit and accounts professional looking to take the next step, then look no further Audit & Accounts Assistant Manager Job Responsibilities Lead and assist managers on audit assignments from planning through to completion, taking ownership of day-to-day delivery, fieldwork and file progression. Prepare audit plans, budgets, timetables and risk assessments, ensuring the audit approach is proportionate and well documented. Lead on-site and remote fieldwork, including allocating sections to juniors, coaching throughout the audit and ensuring work is completed to required standards. Be a key point of contact for clients during audits: coordinate information requests, manage expectations and maintain strong working relationships. Review audit work, clear review points and support managers with audit file completion, finalisation and sign-off readiness. Prepare and/or review statutory accounts for a range of clients (typically owner-managed businesses/SMEs), ensuring compliance with relevant accounting standards. Draft and review management letters and communicate findings, control points and recommendations clearly. Support the development of junior staff through on-the-job coaching, feedback and technical guidance. Assist with workload planning across the team, identifying resourcing needs and escalating issues early. Audit & Accounts Assistant Manager Job Requirements Should be ACCA or ACA qualified Minimum of 3 years Accountancy Practice experience Excellent understanding of UK GAAP, FRS, and IFRS Experience in leading audits from planning through to completion, and experience in assisting senior managers Excellent client relations experience Experience supervising and supporting juniors Excellent communication, interpersonal, and organisational skills Audit & Accounts Assistant Manager Salary and Benefits Salary depending on experience, ranging from 52,000- 57,000 (can be higher DOE) 25 days holiday, plus bank holidays Auto enrolment to company pension Life assurance/death in service Season ticket loan Cycle and EV to work scheme Client and recruitment referrals Enhanced Maternity/adoption and paternity package Bonus scheme Private medical cover Study package 250 health and wellbeing fee for health or fitness clubs Healthy Breakfast options in office Eye Care And more Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.

Assistant Accountant 12-Month Fixed-Term Contract £34,000-£36,000 Woking, Surrey - Hybrid Working We're supporting a fast-growing, multi-site business looking to appoint an experienced Assistant Accountant on a 12-month maternity cover contract. This is a busy, hands-on role covering bank reconciliations, cash management, journals, refunds and account reconciliations across a large number of sites and payment providers. We're looking for someone with a strong grounding in transactional finance who enjoys investigating discrepancies, working with high transaction volumes and taking ownership of financial processes. The Role Working within the Finance team, you'll take responsibility for processing and reconciling daily cash movements, ensuring transactions are accurately recorded within Sage. You'll work closely with Credit Control, Management Accounts, Operations and individual sites to investigate discrepancies, resolve queries and support the month-end close. Key Responsibilities Manage daily bank reconciliations , ensuring cash is accurately posted and reconciled Process high volumes of transactions across multiple payment providers, investigating unidentified or incorrectly allocated payments Prepare and post journals and transaction imports in Sage , including VAT, payroll, pensions, fees and direct debits Reconcile weekly payment-provider reports, ensuring income and associated charges are correctly recorded Process customer refunds accurately and within agreed deadlines Prepare monthly cash account reconciliations across a large portfolio of sites Investigate discrepancies, working with Finance, Operations and individual sites to resolve issues Maintain and clear suspense accounts, supporting wider cash and banking activities and month-end deadlines What We're Looking For At least 3 years' experience in a finance or accounting role , ideally with strong reconciliation exposure Experience working with high transaction volumes and investigating discrepancies Good understanding of double-entry accounting, journals, accruals, AP and AR Strong Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP Experience using Sage or a similar accounting system would be advantageous Excellent attention to detail and strong organisational skills Proactive, inquisitive and comfortable taking ownership of issues independently Immediately available Why Join? This is a great opportunity to join a growing business and gain broad exposure across cash management, reconciliations, journals, payment providers and month-end activities . You'll be part of a supportive finance team, with structured training and the opportunity to make a real contribution from day one. Apply Now If you're an experienced Assistant Accountant, Accounts Assistant or Finance Assistant who enjoys hands-on accounting, reconciliations and investigative finance work, we'd love to hear from you.

Morgan McKinley is looking for an experienced, part-qualified Assistant Accountant to join a company based just outside of Horsham, West Sussex. The Assistant Accountant will join a small Finance team, supporting with financial analysis and monthly management accounts. This finance role is to start ASAP and will be working initially on a 3 month fixed term contract basis. Location: Outskirts of Horsham, West Sussex. Office based. Own transport required due to location, parking is available onsite Duration: 3 months temp / fixed term contract Salary: 35-38K Hours: 8.30-5 / 9-5.30 Assistant Accountant duties: Process foreign currency invoices and payments Process daily bank transactions across Main, Deposit, Reserve, USD, and EUR accounts Monitor and maintain stock and stock reconciliations Manage the invoicing, accounts payable daily Weekly balance sheet reconciliations for all bank accounts Preparation of month end balance sheet reconciliations Supporting month end management accounts Update and maintaining cash flow Financial analysis tasks such as: the annual budget process and review, monitor cash flow etc. Skills and experience: Experience working in a similar Assistant Accountant or Management Accounting role and ideally be part qualified CIMA Good communication skills both verbally and written Experience with online accounting packages such as; Sage, Intact

As an Assistant Accountant in Hailsham, you will handle day-to-day accounting tasks that keep financial records accurate and up to date within this busy industry. You will work across the Accounting & Finance department, helping the business maintain clear and reliable financial information. Client Details The organisation operates in a growing sector and is based in Hailsham. Description Maintain accurate financial records and ensure routine accounting information is kept up to date. Process financial transactions carefully, helping to keep records clear and complete. Prepare regular financial information for use within the Accounting & Finance department. Review entries and documentation to help identify and resolve discrepancies promptly. Reconcile financial information to support accurate reporting and record keeping. Organise accounting documents so information can be found easily when needed. Work with colleagues to respond to finance queries and provide accurate information. Help improve the consistency and accuracy of day-to-day finance processes. Profile A successful Assistant Accountant should have: Experience of carrying out day-to-day accounting and finance administration tasks. A sound understanding of financial records and the importance of accurate data entry. Ability to process and review financial information with care and attention to detail. Experience of reconciling information and investigating straightforward discrepancies. Confidence preparing clear financial information for colleagues. Ability to organise documentation and manage routine tasks effectively. Job Offer Permanent Assistant Accountant role in Hailsham. Salary of 30,000 to 32,000 dependent on the level of experience. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

Job Title: Senior Bookkeeper Salary: £30,000 - £35,000 per annum Location: Bishop's Stortford Contract Type: Permanent, Full Time Are you a qualified bookkeeper who enjoys looking after clients and taking ownership of your work? RecruitAbility is recruiting for an accountancy practice where you'll manage your own client portfolio, build relationships and support junior colleagues. Working in the office and at client premises, you'll have varied responsibilities and the opportunity to contribute ideas to the team. The role of Senior Bookkeeper: Manage a portfolio of clients, delivering bookkeeping, VAT returns and Making Tax Digital requirements. Prepare management accounts and year-end trial balances. Process client payroll, including PAYE, pensions and Construction Industry Scheme requirements. Build client relationships, answering queries and explaining financial information clearly. Support new client onboarding and help ensure an organised handover of records. Guide junior colleagues and contribute to improvements in working processes. Visit client premises and attend occasional local business networking events. To be considered for the role of Senior Bookkeeper: Hold an ICB, AAT or equivalent qualification. Have at least five years' relevant experience within a UK accountancy practice or industry. Be confident using cloud accounting software such as Xero, QuickBooks, Sage and FreeAgent. Have strong communication skills and a helpful, professional approach to clients. Be organised, reliable and comfortable managing your workload independently. Enjoy sharing your knowledge and supporting junior colleagues. Be comfortable working at client premises and attending occasional networking events. Salary and benefits for the role of Senior Bookkeeper: £30,000 - £35,000 per annum. Permanent, full-time position. 20 days' holiday plus bank holidays. An additional day off on your birthday. Healthcare after successful completion of probation. Statutory pension after three months. Working from the Bishop's Stortford office and at client premises. To apply for this Senior Bookkeeper position, please submit your CV outlining your relevant experience. RecruitAbility Ltd acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. RecruitAbility Ltd is an Equal Opportunities Employer. By applying for this role your details will be submitted to RecruitAbility. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Based in Central Lancashire, this highly acquisitional IT based organisation are seeking a talented Accounts Assistant to join an expanding group in a newly established role. A hybrid position, with one day in the office, the role will lead on day to day financial activity for their German overseas entity. A varied and diverse position, this role shall support further growth and comes with a competitive salary and package. To be considered you shall be an experienced Finance professional with the ability to communicate fluently both written and verbally in German. As well as the finance skills, you must also have experince using the German language in a professional capacity. The organisation are in a strong financial position and have a successful track record spanning many years in the sector they operate. Salary and Enhanced Benefits include: Hybrid working Competitive salary and benefits package Your New Role As Accounts Assistant: Reporting to the finance lead in Germany, this role sits within a small team and will support the Financial Accountant based in Chorley, leading on all day to day transactional activity for a business unit located in Germany: Main role duties: o Raising customer invoices and processing payments for the overseas entity o Managing all day-to-day financial transactions across Accounts Receivable / Accounts Payable o Bank reconciliations o Assisting with month-end tasks where possible o Processing of intercompany transactions o Processing of travel expenses o Inputting of employee expenses The group finance function is based in Chorley, this role will sit within the head office function meaning you will gain exposure to the UK team as well as those employed to manage finance for the business in Germany. Experience & Qualifications Required to Apply: To be considered you shall be an experienced Finance professional with the ability to communicate fluently both written and verbally in German. With the skills and experince stated in the JD, you shall have excellent communication skills. Part qualified (ACA, ACCA, CIMA) or QBE you shall have a strong skillset within transactional finance and have the ability to work autonomously with a focus on time management. Salary & Reward On Offer: With exposure across the organisation, this role will enable personal development in a fast paced, dynamic environment. As the business continues to grow so too will your exposure to the leadership team. With scope to travel where suited, you will also be part of an international organisation in high growth where those who are seeking progression have the opportunity to do so. This role is being handled by Darren Cadman at Kenton Black Finance. Kenton Black Finance operate across the UK as a marker leading recruitment partner, specialising in the attraction of finance talent across both permanent and interim requirements. With a team of dedicated experts, each with longevity operating in the finance arena, we maintain a proven track record and have established partnerships with businesses both large, small and those in their infancy. Market leaders, we provide recruitment solutions from entry level finance to directorship professionals. Operating from local offices in Preston, Manchester, Leeds, Liverpool, Birmingham and Glasgow, Kenton Black Finance remain a dynamic and effective recruitment partner who represent and attract only the finest finance talent in the local area and across the UK.

As an Accounts Assistant in Cardiff, you'll support the smooth running of the accounting and finance operations for a retail business. Your role will involve managing financial transactions, ensuring accuracy, and assisting in essential reporting tasks. Client Details Our client is a highly successful and customer-focused business operating within the automotive sector, recognised for delivering premium products and exceptional service standards. With a strong reputation, continued growth, and a commitment to employee development, they offer a professional and supportive working environment where individuals are encouraged to develop their skills and build long-term careers. The business prides itself on teamwork, excellence, and maintaining the highest standards across all areas of its operations. Description About the Role An exciting opportunity has arisen for an experienced Accounts Assistant to join a busy and successful finance team within a well-established automotive retail business in Cardiff. This role will have a strong emphasis on the Purchase Ledger function and will suit someone who enjoys working in a fast-paced environment, has excellent attention to detail and takes pride in maintaining accurate financial records. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently Matching invoices to purchase orders and goods received notes Reconciling supplier statements and resolving discrepancies Managing supplier queries via telephone and email Preparing payment runs in line with business deadlines Maintaining accurate supplier account records Assisting with month-end processes and ledger reconciliations Supporting the wider finance team with ad hoc accounting duties Ensuring compliance with internal financial controls and procedures Building strong relationships with suppliers and internal stakeholders Profile A successful Accounts Assistant should have: Experience in accounting or finance roles within a similar environment. Strong organisational and time management skills. Proficiency in accounting software and Microsoft Excel. A keen eye for detail and accuracy in financial tasks. A basic understanding of financial regulations and reporting standards. Job Offer A salary of 27,000 A permanent in South Cardiff (Near Penarth) Opportunities to develop your skills in a professional finance setting. If you're interested in this role, apply now.

This is an excellent opportunity for a part-qualified, finalist or newly qualified accountant to take ownership of SG&A accounting, month-end activities and balance sheet reconciliations within a growing Financial Reporting team. You'll gain exposure to financial reporting, process improvement and wider business projects while developing your career in a supportive environment with strong progression opportunities. Client Details Our client is a market-leading organisation with a highly collaborative finance team, offering strong development opportunities, exposure to business-wide projects and genuine long-term career progression. Description Key Responsibilities Own the accounting for SG&A costs and business overheads, ensuring accurate financial reporting. Prepare and post journals, accruals and prepayments. Perform month-end balance sheet reconciliations and investigate any outstanding items. Support the production of accurate and timely financial information. Work closely with operational and finance teams to resolve queries and provide insight into cost performance. Assist with budgeting and forecasting activities relating to overhead expenditure. Support the annual audit process and provide information as required. Produce monthly reports, analysis and ad-hoc financial information. Identify opportunities to improve processes, controls and efficiencies. Support wider financial reporting and finance projects where required. Profile The successful candidate will demonstrate: Experience within a finance or accounting environment. Strong month-end accounting experience, including journals, accruals and prepayments. Balance sheet reconciliation and financial control experience. Excellent attention to detail and accuracy. A proactive approach with the ability to take ownership of responsibilities. Strong communication skills and the ability to build relationships across the business. Good organisational and problem-solving skills. Advanced Excel skills. Job Offer Permanent Assistant Accountant position based in Cannock. Salary c 40,000 pa Office based 4 days per week Genuine opportunity to take ownership and make an impact. Exposure to a broad range of accounting and financial reporting activities. Supportive, collaborative finance team. Significant investment in automation and process improvement initiatives. Study support and development opportunities. Clear progression prospects within a growing business. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

Your new company Are you looking for a varied finance role within a friendly and expanding business? We are recruiting for a detail-oriented Assistant Accountant to join an established finance team, providing essential support across a broad range of accounting activities.This is an excellent opportunity for someone who enjoys working in a fast-paced environment and wants to further develop their accounting career within a supportive organisation. Your new role Key Responsibilities Processing and reconciling customer payments, ensuring records are accurate and up to date Investigating account discrepancies and resolving queries efficiently Completing routine bank reconciliations and monitoring cash transactions Taking responsibility for sales ledger activities, including management of customer accounts Supporting purchase ledger operations and preparing supplier payment runs Assisting with maintenance of the general ledger and ensuring financial data integrity Working collaboratively with colleagues across the business to obtain financial information and resolve issues Providing support with month-end processes and other finance-related administration as required What you'll need to succeed About YouTo be successful in this role, you will ideally have: At least three years' experience working within a finance or accounts environment AAT Level 3 qualification or higher Previous experience using accounting software packages (experience with Sage software would be advantageous) Strong Microsoft Excel skills and confidence working with financial data Excellent attention to detail and a methodical approach to tasks Good analytical skills and the ability to identify and resolve problems Strong organisational abilities with the capacity to manage competing priorities Effective communication skills and the confidence to build relationships with colleagues and stakeholders A proactive attitude with the ability to work independently and as part of a team What you'll get in return Competitive salary of 28,000 - 33,000 depending on experience Permanent, full-time position Supportive and collaborative team environment Opportunity to develop your finance skills and broaden your responsibilities Long-term career prospects within a growing organisation If you're seeking a rewarding accounting position where you can make a genuine contribution while continuing to develop professionally, we'd love to hear from you. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Beyond Talent are delighted to be working with a well-established and growing Accountancy Practice who are looking to recruit an Assistant Accountant to join their friendly and supportive team based in Retford. This is an excellent opportunity for an AAT qualified accountant or someone part-qualified through ACA or ACCA, looking to develop their career within practice and gain exposure to a varied portfolio of clients. Profile & Requirements AAT qualified or part-qualified ACA/ACCA. Previous experience within an accountancy practice is desirable. Good understanding of accounting principles and bookkeeping. Experience using accounting software would be beneficial. Strong attention to detail and good organisational skills. Confident communication skills, with the ability to build relationships with clients. A proactive approach with a genuine desire to learn and progress within accountancy. The successful candidate will work alongside an experienced team, supporting a varied portfolio of clients and gaining exposure to accounts preparation, management accounts, VAT returns, bookkeeping and general accountancy services. This is a fantastic opportunity for an ambitious Assistant Accountant looking to progress their career within a supportive practice environment, with ongoing development and genuine opportunities for future progression. Interested? Apply now or contact Hannah Guy or Nicole Linacre at Beyond Talent to find out more.

Assistant Accountant, 12 Month FTC Salary: £33,000 to £36,000 Contract: 12 Month Fixed-Term Contract Start: ASAP, ideally to allow for a handover Blusource Recruitment is working with an established and growing business to recruit an Assistant Accountant for an initial 12-month fixed-term contract. This is a hands-on position within a busy finance function, offering plenty of variety and the opportunity to get involved in detailed reconciliations, multi-currency accounting and month-end processes. The business is looking for someone who enjoys working with numbers, has strong Excel skills and is comfortable investigating and resolving differences within financial information. There is also the possibility of the position becoming permanent beyond the initial contract. The Role Working as part of the finance team, your responsibilities will include: Preparing and maintaining bank reconciliations. Supporting month-end processes, particularly accruals and prepayments. Assisting with VAT-related accounting activities. Reconciling transactions across multiple currencies. Managing detailed supplier and stock-related reconciliations. Checking supplier invoices against deposits, payments and agreed terms. Investigating discrepancies and ensuring financial information is accurate. Using Excel extensively to analyse and reconcile financial data. Supporting the wider finance team with ongoing accounting activities. About You We're looking for someone with previous experience in an Assistant Accountant or similar hands-on finance position. Ideally, you'll bring: Practical experience of accruals, prepayments and bank reconciliations. Strong intermediate to advanced Excel skills, including SUMIFS and VLOOKUPs. Good attention to detail and the ability to investigate financial discrepancies. Confidence working with detailed spreadsheets and large amounts of financial information. A proactive approach and the ability to manage your own workload. Experience with multi-currency accounting, stock accounting or complex supplier payment arrangements would be particularly advantageous, although not essential. What's on Offer? Salary of £33,000 to £36,000. An initial 12-month fixed-term contract. A varied accounting role with exposure to international transactions. The opportunity to join a business investing in the development of its finance systems and processes. The business is keen to arrange interviews quickly and would ideally like someone who can join in the near future to benefit from a full handover. If you're an experienced Assistant Accountant looking for your next opportunity, whether you're immediately available or approaching the end of your current position, we'd be pleased to hear from you.