Job Title: Senior Accountant Location: Hertfordshire - Office based Reporting to: Financial Controller Overview We are seeking a motivated and detail-oriented Senior Accountant to join our finance team. This role is ideal for a proactive finance professional with 2-3 years of experience in management and financial accounting who is looking to broaden their responsibilities in a dynamic environment. The successful candidate will play a key role in financial reporting, analysis, and supporting operational decision-making across the business. Key Responsibilities Prepare sales and margin reports and assist with sales forecasting Maintain accurate product costing sheets Compile and update the weekly purchase order log Prepare weekly and quarterly cash flow statements Review periodic stock and inventory reports, ensuring efficient use of warehouses and stock levels Prepare monthly and quarterly management accounts, ensuring compliance with bank requirements and brand owners Conduct variance analysis of operating expenses and work with functional managers to implement corrective actions Prepare and post journals, including accruals, prepayments, intercompany transactions, and FX adjustments Perform balance sheet reconciliations and maintain supporting schedules Assist with consolidated reporting and financial variance analysis Reconcile accounts payable (AP) and accounts receivable (AR) ledgers Maintain intercompany accounts and ensure monthly reconciliation of balances Manage the fixed asset register and post depreciation entries Prepare and submit VAT returns Support the annual audit process Strengthen internal processes and improve financial controls Provide timely financial information and analysis to the Financial Controller Support budgeting and forecasting activities Assist with ad hoc financial analysis and projects Skills and Experience Minimum 2-3 years' experience in management and/or financial accounting within a commercial organisation or a firm of chartered accountants Strong understanding of journals, reconciliations, and VAT Experience with cross-charges and intercompany reconciliations is desirable Experience using SAGE 200 or a similar accounting system Advanced Microsoft Excel skills, including pivot tables and lookups Proven ability to work to strict deadlines with strong analytical skills and attention to detail Excellent verbal and written communication skills, with the ability to collaborate effectively with non-financial managers Willingness to travel within the UK and Europe when required What We Offer A varied and hands-on role within a collaborative finance team Opportunities to develop your technical and commercial accounting skills Exposure to international operations and cross-functional teams
Mar 11, 2026
Full time
Job Title: Senior Accountant Location: Hertfordshire - Office based Reporting to: Financial Controller Overview We are seeking a motivated and detail-oriented Senior Accountant to join our finance team. This role is ideal for a proactive finance professional with 2-3 years of experience in management and financial accounting who is looking to broaden their responsibilities in a dynamic environment. The successful candidate will play a key role in financial reporting, analysis, and supporting operational decision-making across the business. Key Responsibilities Prepare sales and margin reports and assist with sales forecasting Maintain accurate product costing sheets Compile and update the weekly purchase order log Prepare weekly and quarterly cash flow statements Review periodic stock and inventory reports, ensuring efficient use of warehouses and stock levels Prepare monthly and quarterly management accounts, ensuring compliance with bank requirements and brand owners Conduct variance analysis of operating expenses and work with functional managers to implement corrective actions Prepare and post journals, including accruals, prepayments, intercompany transactions, and FX adjustments Perform balance sheet reconciliations and maintain supporting schedules Assist with consolidated reporting and financial variance analysis Reconcile accounts payable (AP) and accounts receivable (AR) ledgers Maintain intercompany accounts and ensure monthly reconciliation of balances Manage the fixed asset register and post depreciation entries Prepare and submit VAT returns Support the annual audit process Strengthen internal processes and improve financial controls Provide timely financial information and analysis to the Financial Controller Support budgeting and forecasting activities Assist with ad hoc financial analysis and projects Skills and Experience Minimum 2-3 years' experience in management and/or financial accounting within a commercial organisation or a firm of chartered accountants Strong understanding of journals, reconciliations, and VAT Experience with cross-charges and intercompany reconciliations is desirable Experience using SAGE 200 or a similar accounting system Advanced Microsoft Excel skills, including pivot tables and lookups Proven ability to work to strict deadlines with strong analytical skills and attention to detail Excellent verbal and written communication skills, with the ability to collaborate effectively with non-financial managers Willingness to travel within the UK and Europe when required What We Offer A varied and hands-on role within a collaborative finance team Opportunities to develop your technical and commercial accounting skills Exposure to international operations and cross-functional teams
JSS Search have partnered with a well known hospitality business who are looking for an Interim Group Finance Manager. £450 - £550 per day (Inside IR35) Role Overview: Senior finance leadership role with responsibility for group reporting, statutory accounts, treasury, and financial controls within a plc environment. The role partners closely with the Board, Audit Committee, external auditors, and lenders, while leading and developing core finance teams. Key Responsibilities: Lead production of the Group Annual Report, Interim Statement, and statutory accounts Act as primary contact for external auditors and support Audit Committee requirements Oversee treasury activities Strengthen and monitor financial controls, partnering with Risk to document processes and deliver audit plans Drive accounting process improvements and automation initiatives Collaborate on monthly management accounts, consolidations, and IFRS reporting (including IFRS 2 & 16) Support budgeting and forecasting, including group-level finance costs Manage and develop AP, credit control, and treasury teams About You: ACA/ACCA qualified with 3+ years' post-qualified experience Proven people manager with strong leadership skills Technically strong accountant with plc reporting exposure Confident engaging and influencing stakeholders up to Board level Hands-on, commercially minded, and comfortable challenging the status quo
Mar 10, 2026
Seasonal
JSS Search have partnered with a well known hospitality business who are looking for an Interim Group Finance Manager. £450 - £550 per day (Inside IR35) Role Overview: Senior finance leadership role with responsibility for group reporting, statutory accounts, treasury, and financial controls within a plc environment. The role partners closely with the Board, Audit Committee, external auditors, and lenders, while leading and developing core finance teams. Key Responsibilities: Lead production of the Group Annual Report, Interim Statement, and statutory accounts Act as primary contact for external auditors and support Audit Committee requirements Oversee treasury activities Strengthen and monitor financial controls, partnering with Risk to document processes and deliver audit plans Drive accounting process improvements and automation initiatives Collaborate on monthly management accounts, consolidations, and IFRS reporting (including IFRS 2 & 16) Support budgeting and forecasting, including group-level finance costs Manage and develop AP, credit control, and treasury teams About You: ACA/ACCA qualified with 3+ years' post-qualified experience Proven people manager with strong leadership skills Technically strong accountant with plc reporting exposure Confident engaging and influencing stakeholders up to Board level Hands-on, commercially minded, and comfortable challenging the status quo
Our client is a well known, international consumer facing brand seeking an Interim Financial Controller for a 6 month period, to support a busy finance function during a period of operational change and growth. This role will sit within the core finance team and requires someone who can quickly adapt to a fast paced and ambiguous environment, bringing strong technical accounting and financial control expertise. Key Responsibilities Support the day-to-day financial control and accounting operations within a complex and fast moving environment. Provide strong technical accounting oversight, ensuring accuracy and integrity of financial records. Maintain and strengthen financial controls, reconciliations, and reporting processes. Assist with month-end close, balance sheet integrity, and financial reporting requirements. Collaborate with wider finance teams to ensure smooth BAU operations during a period of change. Contribute to process improvements and operational efficiency where possible. Candidate Profile ACA or ACCA qualified Strong background in financial accounting, reporting, and financial control. Proven experience working as an interim contractor in fast-paced or complex environments. Experience supporting BAU finance operations within commercial organisations. Sage ERP experience desirable. Package: £450-550 per day inside IR35 3 days per week on site in Milton Keynes
Mar 06, 2026
Seasonal
Our client is a well known, international consumer facing brand seeking an Interim Financial Controller for a 6 month period, to support a busy finance function during a period of operational change and growth. This role will sit within the core finance team and requires someone who can quickly adapt to a fast paced and ambiguous environment, bringing strong technical accounting and financial control expertise. Key Responsibilities Support the day-to-day financial control and accounting operations within a complex and fast moving environment. Provide strong technical accounting oversight, ensuring accuracy and integrity of financial records. Maintain and strengthen financial controls, reconciliations, and reporting processes. Assist with month-end close, balance sheet integrity, and financial reporting requirements. Collaborate with wider finance teams to ensure smooth BAU operations during a period of change. Contribute to process improvements and operational efficiency where possible. Candidate Profile ACA or ACCA qualified Strong background in financial accounting, reporting, and financial control. Proven experience working as an interim contractor in fast-paced or complex environments. Experience supporting BAU finance operations within commercial organisations. Sage ERP experience desirable. Package: £450-550 per day inside IR35 3 days per week on site in Milton Keynes