Morgan McKinley (South West)

Morgan Mckinley are recruiting for a rapidly growing property management business in Trowbridge, who provide IT and administrative services across the Group and on behalf of external clients. We are looking to recruit a Part-time Purchase Ledger Clerk to join their small, friendly finance team based in Trowbridge. This is a great opportunity for someone with purchase ledger experience who is looking for a stable, part-time role with flexibility and excellent local transport links. The Role Working closely with the Assistant & Accountant you will play a key role within a close-knit accounts team, taking ownership of the purchase ledger function and supporting wider finance activities. Key responsibilities will include: Processing and coding vendor invoices, including data entry Liaising with clients and managers to resolve invoice queries Linking and managing supporting documentation (e.g. invoices and statements) Producing pre-payment reports for approval Generating remittance advices and bank EFT files once payments are approved Reconciling vendor statements (primarily utilities) Supporting the Accounts Assistant with ad-hoc reports and finance tasks as required Skills & Experience Previous experience in a purchase ledger or accounts payable role Experience using computerised accounting systems Good working knowledge of Excel, Word and Outlook Strong attention to detail and ability to work accurately in a small team Experience of property-based accounting systems is not essential. The business uses Horizon and Alto software, and full training will be provided. This role would would suit someone looking to do school hours and will offer progression, study support & private healthcare. If you would like to join a growing business, please apply and the team will be in touch to discuss your application.

Morgan Mckinley are working with a long-standing professional services business in Bath that's looking for a Credit Controller to cover a 12-month maternity leave. The team is friendly, collaborative and offers a good mix of office and home working. The role is ideal for someone with experience in Billing, Credit Control or Accounts Receivable who wants to broaden their exposure within a revenue-focused role. What you'll be involved in: Managing billing instructions and ensuring everything goes out accurately Keeping a close eye on WIP, especially aged balances Running monthly WIP reviews and flagging write-offs when needed Supporting fee-earners with queries and data Helping improve processes and reduce income leakage Producing reports and keeping everything running smoothly behind the scenes What the client is looking for: Solid background in Billing/AR/CC or Revenue Control Strong communication skills and confidence dealing with senior staff Good organisation and the ability to stay on top of deadlines Someone proactive who's happy to take responsibility and get stuck in To apply for the role please contact Lucy at Morgan Mckinley on (phone number removed) or click on apply

Interim Management Accountant Location: Dorset Contract: Interim / Immediate Start We're working with a well-established Dorset-based business that is looking for a hands-on Interim Management Accountant to support the finance function during a particularly busy period. This role would suit someone who is confident rolling up their sleeves, picking things up quickly, and providing solid, reliable month-end support. You'll be working closely with the senior team, taking ownership of the month-end process and ensuring the numbers are clear, accurate and ready for discussion. The environment is friendly, pragmatic and fast-moving, so we're looking for someone who is comfortable hitting the ground running and building good relationships across the business. Key Responsibilities: Produce the full month-end management accounts pack Lead the monthly finance meeting, reporting on P&L performance and variance against budget Manage prepayments, accruals and fixed asset register reports Prepare cashflow forecasts and provide month-on-month comparisons Complete the quarterly VAT return Support the wider team with ad-hoc financial analysis and requests as needed What We're Looking For: Strong management accounting experience, ideally in a hands-on SME environment Someone adaptable, detail-focused and able to get up to speed quickly Good communication skills and confidence in presenting figures Availability to start at short notice If you're an experienced management accountant looking for an interim role then please hit apply.

Revenue Controller 12-month Fixed-Term Contract (Maternity Cover) Hybrid working Bath Are you someone who enjoys getting under the skin of billing, WIP and working capital - and likes building strong relationships along the way? We're looking for an experienced Revenue Controller to join a collaborative and purpose-led professional services firm on a 12-month fixed-term basis. This is a great opportunity to step into a well-established finance team where your experience will really matter. You'll play a key role in keeping billing on track, supporting fee-earners, and helping the business continue to thrive during a busy period. The role Working closely with partners, fee-earners and the wider finance team, you'll take ownership of billing activity and WIP management for your allocated teams. You'll be trusted to spot issues early, ask the right questions, and help drive timely, accurate billing. Day-to-day, you'll be: Managing billing instructions and ensuring invoices are raised accurately and on time Reviewing WIP regularly, with a strong focus on aged balances and income recovery Working proactively with fee-earners to understand unbilled WIP and resolve issues Supporting Credit Control through good billing hygiene, clear arrangements and reduced income leakage Capturing pricing and funding arrangements accurately (fixed fees, retainers, bank of hours, etc.) Acting as a go-to person for billing and WIP queries within your teams Producing reports and insights for partners, including billing trends and loss reports Contributing to process improvements and ad-hoc finance projects What we're looking for We're ideally looking for someone with solid billings experience, ideally coupled with Credit Control or WIP management exposure , who is confident dealing with senior stakeholders and enjoys working in a fast-paced, professional environment. You'll likely bring: Proven experience in a Revenue Controller, Billing, or similar role (professional services experience strongly preferred) A strong understanding of billing processes, WIP and working capital management Confidence communicating with partners and fee-earners about their matters Excellent attention to detail and the ability to juggle competing deadlines A proactive, calm and solutions-focused approach Strong Excel and general systems skills Why join? Be part of a values-driven, people-focused organisation where collaboration really matters Hybrid working and genuine flexibility to support work/life balance A supportive induction and training on systems and processes Competitive salary and a strong benefits package, including private medical insurance, generous holiday allowance and profit share This is a fantastic opportunity for someone who enjoys revenue management, likes working closely with the business, and wants to make a real impact over a fixed-term period. To apply for the role please click on apply or call Lucy on (phone number removed)

Morgan McKinley is partnering with an award winning Financial Services business based in Bristol, to recruit a Financial Risk Senior Manager. This is a key and high profile role within the organisation, which will have oversight of prudential documents (including ICAAP, ILAAP, Recovery & Resolution Plans and Solvent Exit Analysis), plus Financial regulatory reporting and Primary risks relating to Strategy, Reputation Market and Liquidity risks. Specific areas of focus will include the following: Provide technical support and challenge to the 1st Line Support review and improvement of the design and content of 2nd Line reporting for enterprise and financial risks Support risk monitoring and reporting, including on enterprise risk management Analysis of key risk indicators to provide commentary and insight to management Support UK and Group reporting requirements in relation to enterprise and financial risk Maintain and develop financial risk frameworks Oversight of ILAAP, ICAAP and Recovery & Resolution Plans Oversight of enterprise-wide and prudential risks, including financial regulatory reporting and key prudential documents Support in the analysis of emerging or changing regulations relating to prudential risk matters The successful candidate will possess significant experience within the prudential / enterprise / financial risk management field and / or appropriate regulatory or audit experience. You will need sound knowledge of risk management tools and processes, regulations and best practice, and will be used to dealing with the regulations and PRA rule book, and able to partner, challenge and support the 1st Line of Defence. You will be required to be in the office ideally 2 days a week, and this role offers an excellent opportunity to join a highly regarded organisation with a collaborative and supportive, flexible culture.

Job Title: Accounts/Finance Assistant Location: Bristol Hours: Full-time Salary: 13- 15 per hour Temporary 3-6 months, with a potential to go to permanent. About the Role: We are seeking a detail-oriented and proactive Accounts/Finance Assistant to join our finance team. The role will focus on maintaining accurate financial records, processing payroll, and supporting month-end reporting through journal entries and bookkeeping tasks. This is an excellent opportunity for someone with experience in accounting fundamentals who wants to grow their skills in a supportive environment. Key Responsibilities: Prepare and post journal entries accurately and in a timely manner. Maintain day-to-day bookkeeping, including accounts payable and receivable. Process payroll, ensuring accuracy and compliance with statutory requirements. Reconcile bank statements and ledgers regularly. Assist with month-end and year-end accounting processes. Support the finance team with ad-hoc reports and financial queries. Ensure compliance with internal controls, policies, and statutory regulations. Skills & Qualifications: Experience with bookkeeping and accounting software (e.g., Sage, QuickBooks, Xero, or similar). Experience in payroll processing. Strong numeracy and attention to detail. Understanding of journal entries and basic accounting principles. Ability to manage multiple tasks and meet deadlines. AAT qualification or studying towards an accounting qualification is desirable. Personal Attributes: Highly organized and methodical. Good communication skills for liaising with internal teams and external partners. Trustworthy with confidential financial information. Proactive, flexible, and willing to learn.

Morgan McKinley is partnering with a leading Financial Services business based in Cardiff, to recruit a Senior Portfolio & Pricing Manager. The Role My client is going through an exciting period of growth and transformation, and this role will focus on developing and improving my client's understanding of customer behaviour and profitability analytics, and will require you to lead on financial modelling to support long-range planning and scenario-based decision-making. Leading a small team, the role will also require you to provide commercial insight and modelling expertise to inform and challenge product participation and pricing strategies, and will support new product launches and pricing changes. From a stakeholder management perspective you will interact closely and deliver projects in collaboration with the Balance Sheet Management team and Product Managers. The Candidate The successful candidate must be comfortable building new models and possess a data-focused/statistical background, along with experience working in a Pricing, Modelling or Analytics function within Financial Services. The models are largely Excel based, but SQL experience will also be key, and experience of Power BI a definite advantage. You will ideally be comfortable working quite independently at times and delivery / outcome focused, and you will be required to be in the office 2 or 3 days a week. This is a very commercial role where you can use advanced analytics and data-driven approaches to drive decision-making and gain deep insights into customer behaviour, and a role where you can really have an impact!

Morgan McKinley is working with a business in South Bristol to help them find an Accounts Assistant. This Accounts Assistant does require someone to go into the office 5 days a week. The responsibilities for this accounts assistant include: Matching invoices with delivery notes and internal purchase orders. Liaising with company buyer to resolve queries etc. Entering invoices (approx. 300 per month) onto financial system Preparing monthly payment run for all company suppliers - approx. 120 active each month. Liaising with and handling queries from suppliers. Entering and allocating payments to suppliers. Reconciling balance due to statements received from suppliers. Filing supplier invoices. Reconciling all bank accounts. Control of Petty Cash The package: Salary 27,000 - 30,000 Early Friday finish

We are working with a rapidly growing business based in North Bristol who are looking for an immediately available Financial Controller to join them on an interim basis for around 3-6 months Responsibilities for this role include: Leading of month end process Preparation of monthly board packs Cashflow forecasting Supporting on budgeting and forecasting Overseeing the day to day financial operations Business partnering with operational and commercial teams Support with the audit process The ideal candidate: ACA/ACCA/CIMA Strong excel user Experience within a private equity Comfortable working with a variety of stakeholders From 250 per day (Umbrella)

We are working with a rapidly growing business based in North Bristol who are looking for an immediately available Financial Controller to join them on an interim basis for around 3-6 months Responsibilities for this role include: Leading of month end process Preparation of monthly board packs Cashflow forecasting Supporting on budgeting and forecasting Overseeing the day to day financial operations Business partnering with operational and commercial teams Support with the audit process The ideal candidate: ACA/ACCA/CIMA Strong excel user Experience within a private equity Comfortable working with a variety of stakeholders From 250 per day (Umbrella)