Chalk Hill Group

Chalk Hill Group are supporting a growing and purpose-led organisation within the Financial Services sector who are seeking an experienced Financial Controller to join its senior finance team. This is a key leadership role responsible for safeguarding financial integrity, ensuring robust reporting standards, and supporting ongoing finance transformation initiatives. The organisation is investing heavily in systems, automation, and process improvement, creating an excellent opportunity for someone who enjoys driving change while maintaining strong financial governance. Key Responsibilities: Oversee financial reporting to ensure accuracy, integrity, and compliance with UK GAAP and relevant legislation Lead production of statutory accounts and monthly management accounts Maintain accounting records and support wider business performance reporting Manage treasury activities, including cashflow forecasting and reporting Ensure effective liquidity management and strong financial controls Lead, coach, and develop a team of finance professionals Foster a collaborative, high-performance culture within the finance function Work closely with FP&A to align actuals, budgets, forecasts, and long-term planning Support preparation of P&Ls, balance sheets, cashflows, and cost allocation models Contribute to monthly business performance reporting Maintain a strong internal control environment Manage relationships with internal and external auditors Prepare technical accounting papers and support governance committees where required Support ongoing development and optimisation of newly implemented ERP system Drive improvements in reporting, automation, and financial processes Partner with Finance Systems and IT teams to enhance controls and leverage emerging technologies, including AI-enabled tools Key Skills and Experience: Qualified accountant (ACA or ACCA) with strong technical accounting knowledge Experience of UK GAAP or IFRS reporting standards Recent statutory accounts preparation experience Proven leadership experience managing and developing finance teams Strong understanding of financial controls, governance, and audit Experience within financial services or a similarly regulated sector Experience using Microsoft Dynamics 365 or comparable ERP systems Strong communication and business partnering skills Experience supporting finance transformation initiatives (desirable) Exposure to process automation and systems improvement projects (desirable) Benefits: Competitive bonus scheme Generous pension contribution 28 days holiday, with option to buy/sell additional leave Flexible benefits allowance Private health and wellbeing support Employee discounts and recognition schemes Volunteering days Wellbeing resources and support programmes Hybrid working - 2 days per week in the office, 3 days per week from home Chalk Hill Group is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy on our website.

Chalk Hill Group are working with a growing business in the Technology sector who are looking to hire a Temporary Accounts Payable Specialist to join their collaborative finance team based in Basingstoke. This is a hands-on role focused on ensuring the smooth and accurate running of day-to-day finance processes, with a particular emphasis on Accounts Payable and Expenses. Key Responsibilities include: Managing employee expenses, checking compliance with company policy and resolving queries Maintaining accurate supplier records and master data, ensuring a clear audit trail Supporting payment runs, preparing schedules and resolving any outstanding issues Assisting with accounts receivable tasks, including posting sales invoices Posting bank transactions and supporting bank reconciliations Providing support during month-end, including resolving discrepancies and assisting the wider team Ensuring all processes align with financial controls and audit requirements Identifying process improvements and supporting system or workflow changes Key Skills and Experience include: AAT qualified (or studying) or has equivalent experience in a finance operations, accounts payable/purchase ledger Experienced in expenses processing Confident working with finance systems and Excel Highly organised, with strong attention to detail Comfortable managing workloads and meeting deadlines Duration - 8-week assignment £16-18 per hour PAYE Chalk Hill Group is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy on our website.