Qualified Accounts Audit Senior needed for Successful Accountancy Practice paying up to £60,000 We are delighted to be partnered with a well establish Accountancy Practice based in London. They are looking to appoint an ACA Qualified, Accounts Audit Senior to work within their busy Audit Department. Your duties as Audit Senior will include, but not be limited to: The preparation of clients accounts from books and records supplied to us. The work involved will cover both audit and non-audit clients which will be in the form of Sole Traders, Partnerships, Limited Companies, Trusts and Charities. The preparation of tax computations for both income tax and corporation tax based upon accounts prepared. Extract information at the time of preparing the accounts recording information that will be required by the Tax Department for the preparation of P11Ds Reconciliation of VAT and PAYE accounts and advising the manager or client directly of any adjustments needed regarding underpayments or overpayments to the Tax Authorities. The occasional preparation of cash flows, forecasts and business plans etc for clients and to aid third party presentations. Assisting the Audit Manager in the planning and review of audit assignments and with due diligence assignments as and when required. Essential Skills required: Strong previous experience in an audit and accounts role, qualified to ACA standard or equivalent by experience, with a well-rounded knowledge of auditing standards and accounting principles Highly motivated self-starter with the ability to complete assignments within time constraints and deadlines Ability to check for accuracy and give good attention to detail Demonstrates the ability to delegate duties to staff and supervise client projects, sharing knowledge and providing guidance as needed Confident IT and systems skills, with a track record of understanding client s needs and using technologies to achieve effective management If you have the relevant experience and qualifications, I'd be eager to hear from you.
Dec 07, 2025
Full time
Qualified Accounts Audit Senior needed for Successful Accountancy Practice paying up to £60,000 We are delighted to be partnered with a well establish Accountancy Practice based in London. They are looking to appoint an ACA Qualified, Accounts Audit Senior to work within their busy Audit Department. Your duties as Audit Senior will include, but not be limited to: The preparation of clients accounts from books and records supplied to us. The work involved will cover both audit and non-audit clients which will be in the form of Sole Traders, Partnerships, Limited Companies, Trusts and Charities. The preparation of tax computations for both income tax and corporation tax based upon accounts prepared. Extract information at the time of preparing the accounts recording information that will be required by the Tax Department for the preparation of P11Ds Reconciliation of VAT and PAYE accounts and advising the manager or client directly of any adjustments needed regarding underpayments or overpayments to the Tax Authorities. The occasional preparation of cash flows, forecasts and business plans etc for clients and to aid third party presentations. Assisting the Audit Manager in the planning and review of audit assignments and with due diligence assignments as and when required. Essential Skills required: Strong previous experience in an audit and accounts role, qualified to ACA standard or equivalent by experience, with a well-rounded knowledge of auditing standards and accounting principles Highly motivated self-starter with the ability to complete assignments within time constraints and deadlines Ability to check for accuracy and give good attention to detail Demonstrates the ability to delegate duties to staff and supervise client projects, sharing knowledge and providing guidance as needed Confident IT and systems skills, with a track record of understanding client s needs and using technologies to achieve effective management If you have the relevant experience and qualifications, I'd be eager to hear from you.
Private Client Tax Assistant, St Albans/Hybrid, £33,000-£37,000+ Study Support & Excellent benefits Abacus Consulting are delighted to be partnering a highly successful accountancy practice in St Albans. They have a current need in their private client tax team for a Tax Assistant. As the Tax Assistant your typical day to day tasks will include:- Dealing with a range of capital gains tax issues Liaising with clients, banks and other third parties Dealing with HMRC queries Data gathering and preparing internal management statistics Assisting with proposals Proposing fees, raising client bills and regularly reviewing WIP Undertaking research on behalf of Managers/Partners The successful candidate will have at least 2-3 years private client tax experience and likely to be ATT studier, close to completion. The St Albans office is within walking distance of city centre and Thameslink. Onsite parking. High quality offices. Active social scene. Employee wellbeing and assistance in place. Ongoing personal and professional development including study support. Some travel to London office will be required. This is a permanent/full time role, hybrid working arrangement
Dec 05, 2025
Full time
Private Client Tax Assistant, St Albans/Hybrid, £33,000-£37,000+ Study Support & Excellent benefits Abacus Consulting are delighted to be partnering a highly successful accountancy practice in St Albans. They have a current need in their private client tax team for a Tax Assistant. As the Tax Assistant your typical day to day tasks will include:- Dealing with a range of capital gains tax issues Liaising with clients, banks and other third parties Dealing with HMRC queries Data gathering and preparing internal management statistics Assisting with proposals Proposing fees, raising client bills and regularly reviewing WIP Undertaking research on behalf of Managers/Partners The successful candidate will have at least 2-3 years private client tax experience and likely to be ATT studier, close to completion. The St Albans office is within walking distance of city centre and Thameslink. Onsite parking. High quality offices. Active social scene. Employee wellbeing and assistance in place. Ongoing personal and professional development including study support. Some travel to London office will be required. This is a permanent/full time role, hybrid working arrangement
Credit Controller, temporary, 3 months+, Bedford, 25k FTE Our client, a leading business in their sector, have a need for a Credit Controller to join the team at their offices in Bedford on a temporary basis for 3 months initially. You will be working in an established team of dedicated Credit Controllers who are used to hitting and exceeding their targets. Working in a fast-paced environment, your duties as the Credit Controller will include: Chasing late/non-payment Cash allocation Query resolution Setting up new accounts Reporting on status of debt/overdue accounts Support to Senior Credit Controller as required The ideal candidate will have proven experience in Credit Control, be customer focused and solutions driven. You will have good Excel and IT skills, be confident dealing with queries and building relationships at all levels. This is a hybrid role with 2 days in the office per week, there is on-site parking and potential for this role to be extended.
Dec 04, 2025
Seasonal
Credit Controller, temporary, 3 months+, Bedford, 25k FTE Our client, a leading business in their sector, have a need for a Credit Controller to join the team at their offices in Bedford on a temporary basis for 3 months initially. You will be working in an established team of dedicated Credit Controllers who are used to hitting and exceeding their targets. Working in a fast-paced environment, your duties as the Credit Controller will include: Chasing late/non-payment Cash allocation Query resolution Setting up new accounts Reporting on status of debt/overdue accounts Support to Senior Credit Controller as required The ideal candidate will have proven experience in Credit Control, be customer focused and solutions driven. You will have good Excel and IT skills, be confident dealing with queries and building relationships at all levels. This is a hybrid role with 2 days in the office per week, there is on-site parking and potential for this role to be extended.
FP&A Analyst, Hemel Hempstead, £50,000-£55,000+ perkbox + further benefits. Hybrid working arrangement Abacus Consulting are delighted to be working with a well established and highly respected business in their search for an FP&A Analyst. The role will be based out of their Hemel office As the FP&A Analyst your duties will include: Building relationships with stakeholders to identify opportunities and manage financial risks Creating financial models and forecasts Providing financial insights and modelling to support strategic planning, budgeting, and forecasting. Analysing data trends and consolidate findings to deliver meaningful performance insights. Supporting business transformation by identifying inefficiencies and recommending process improvements. Developing KPIs and metrics to measure project success and business performance. Creating automated reports and dashboards to monitor financial health and drive informed decisions Experience of creating financial models and forecasts, from scratch, is essential. Must have strong MS Excel and IT skills. The ability to build effective relationships at all levels will be a key success factor Role is open to part qualified and qualified candidates with the relevant experience as outlined above, QBE candidates will also be considered. This is a permanent, full time role. Salary will depend on experience and qualifications, max of circa £50k-£55k + benefits. Hybrid working arrangement, expectation at least 2 days a week in Hemel office
Dec 04, 2025
Full time
FP&A Analyst, Hemel Hempstead, £50,000-£55,000+ perkbox + further benefits. Hybrid working arrangement Abacus Consulting are delighted to be working with a well established and highly respected business in their search for an FP&A Analyst. The role will be based out of their Hemel office As the FP&A Analyst your duties will include: Building relationships with stakeholders to identify opportunities and manage financial risks Creating financial models and forecasts Providing financial insights and modelling to support strategic planning, budgeting, and forecasting. Analysing data trends and consolidate findings to deliver meaningful performance insights. Supporting business transformation by identifying inefficiencies and recommending process improvements. Developing KPIs and metrics to measure project success and business performance. Creating automated reports and dashboards to monitor financial health and drive informed decisions Experience of creating financial models and forecasts, from scratch, is essential. Must have strong MS Excel and IT skills. The ability to build effective relationships at all levels will be a key success factor Role is open to part qualified and qualified candidates with the relevant experience as outlined above, QBE candidates will also be considered. This is a permanent, full time role. Salary will depend on experience and qualifications, max of circa £50k-£55k + benefits. Hybrid working arrangement, expectation at least 2 days a week in Hemel office
Finance Manager, Hertford, up to £44k. 100% office based Abacus Consulting are delighted to be partnering with a new client in their search for a Finance Manager. They are a growing business with a dedicated and forward thinking senior management team. Working in a busy and fast paced accounts environment, your duties as the Finance Manager will include: Day to day management of head office finance team Submission of accounts Budgeting Review of actuals v forecast - provide commentary Cashflow Journals, accruals and prepayments Invoicing and payroll VAT/HMRC returns The ideal candidate will be AAT qualified with proven all round accounts experience, preferably in an SME background. You will be a confident Excel user. Any knowledge of Quickbooks would be useful. This is a permanent, full time role. 100% office based
Dec 03, 2025
Full time
Finance Manager, Hertford, up to £44k. 100% office based Abacus Consulting are delighted to be partnering with a new client in their search for a Finance Manager. They are a growing business with a dedicated and forward thinking senior management team. Working in a busy and fast paced accounts environment, your duties as the Finance Manager will include: Day to day management of head office finance team Submission of accounts Budgeting Review of actuals v forecast - provide commentary Cashflow Journals, accruals and prepayments Invoicing and payroll VAT/HMRC returns The ideal candidate will be AAT qualified with proven all round accounts experience, preferably in an SME background. You will be a confident Excel user. Any knowledge of Quickbooks would be useful. This is a permanent, full time role. 100% office based
Accounts Assistant, 28k- 30k + discretionary annual bonus. 100% office based Abacus Consulting are delighted to be working with a new client based in Stevenage recruiting for an Accounts Assistant. They are a growing, SME business. Working in a team of 5, reporting into the Finance Director, your duties as the Accounts Assistant will include: - Purchase and sales ledger Supplier statement reconciliations Payment runs Cash allocation Managing finance queries Candidates must have accounts experience, at least in purchase and sales ledger. Will need to be willing to take on additional tasks as and when needed. Sage 50 experience would be nice to have. This is a permanent, full-time role. 100% office based. Good benefits including discretionary annual bonus.
Dec 02, 2025
Full time
Accounts Assistant, 28k- 30k + discretionary annual bonus. 100% office based Abacus Consulting are delighted to be working with a new client based in Stevenage recruiting for an Accounts Assistant. They are a growing, SME business. Working in a team of 5, reporting into the Finance Director, your duties as the Accounts Assistant will include: - Purchase and sales ledger Supplier statement reconciliations Payment runs Cash allocation Managing finance queries Candidates must have accounts experience, at least in purchase and sales ledger. Will need to be willing to take on additional tasks as and when needed. Sage 50 experience would be nice to have. This is a permanent, full-time role. 100% office based. Good benefits including discretionary annual bonus.
Credit Controller, Ware, 30,000- 35,(Apply online only)% office based Abacus Consulting are delighted to be partnering a growing business based in Ware as they search for a Credit Controller. Working as part of a team of Controllers, reporting into Credit Manager, your duties will include: - Chasing late/non payment Cash allocation Raising credit notes Query resolution Credit admin including team inbox Provide support to team and Credit Manager as needed The ideal candidate will have a proven background in collections, ideally on the business to domestic consumer side. Must have strong communication and interpersonal skills. In addition will need to be a confident MS Excel user You will be working as part of a friendly and supportive team. This is 100% office based. Limited onsite parking. Dog friendly office
Dec 02, 2025
Full time
Credit Controller, Ware, 30,000- 35,(Apply online only)% office based Abacus Consulting are delighted to be partnering a growing business based in Ware as they search for a Credit Controller. Working as part of a team of Controllers, reporting into Credit Manager, your duties will include: - Chasing late/non payment Cash allocation Raising credit notes Query resolution Credit admin including team inbox Provide support to team and Credit Manager as needed The ideal candidate will have a proven background in collections, ideally on the business to domestic consumer side. Must have strong communication and interpersonal skills. In addition will need to be a confident MS Excel user You will be working as part of a friendly and supportive team. This is 100% office based. Limited onsite parking. Dog friendly office
Our client, a thriving local business are seeking a Part Time Accounts Assistant to join them on a temporary-permanent basis. The role will primarily be working within Purchase Ledger, but you may also be required to assist other areas of the finance team. Duties will include: Processing Invoices Reconciling statements Managing the PL inbox Setting up new suppliers Other ad hoc finance duties It is essential that you have held a similar role previously and be able to start fairly quickly. This is an office based role. In return, our client offers a friendly and supportive working environment along with onsite parking.
Oct 07, 2025
Seasonal
Our client, a thriving local business are seeking a Part Time Accounts Assistant to join them on a temporary-permanent basis. The role will primarily be working within Purchase Ledger, but you may also be required to assist other areas of the finance team. Duties will include: Processing Invoices Reconciling statements Managing the PL inbox Setting up new suppliers Other ad hoc finance duties It is essential that you have held a similar role previously and be able to start fairly quickly. This is an office based role. In return, our client offers a friendly and supportive working environment along with onsite parking.
Financial Controller for well-established products supply business The Role: You will be responsible for managing the finances of the company with the support of an Accounts Payable Executive and Credit Controller. You are to take responsibility for all aspects incorporating multi-currency accounts receivables and payables, credit control, national and EU VAT reporting, cash flow management and preparation of monthly and year-end accounts and budgets. You will be expected to proactively work with the Finance Director and Managing Director structuring order management data and processes to ensure that the finance department runs efficiently and effectively. The role involves liaising closely with internal staff, suppliers, and customers (UK, Europe and Rest of the World but all in English) to manage the financials of the company as part of a busy professional team. Key Responsibilities: Production of monthly and annual accounts, including margin analysis of projects. Manage the process of credit control, sales and purchase ledger. Hands on for complex aspects of accounts receivables and payables. Debtor updates and any other analysis as required to highlight financial performance measures. Preparation of intrastat and VAT returns, and associated payments and refunds, for UK and Netherlands, which is our primary EU tax reporting jurisdiction although we are also registered and report in Germany and Ireland. Management of cash flow, oversight of cash financing and forecasting. Calculation of multi currencies transactions predominately focused within EUR and USD receipts and payments. Payment of duties and import taxes and any associated reporting. Liaising with designated providers for the preparation of pension scheme, childcare vouchers, healthcare scheme. Preparation of annual budgets. Preparation of annual corporation tax return and associated payment. Overall management of finance processes and procedures and efficient and effective team management. Requirements: ACCA or CIMA qualified with commercially based experience is important, however, will consider other qualifications (or part qualification) for strong candidates with extensive and relevant experience. Must have finance experience working in an international SME organisation. Must have good multi-national experience and, ideally, experience with Netherlands or EU VAT reporting although this is not essential. Must have excellent IT literacy with Excel. Must have experience with a robust ERP system such as SAP Business One (which is what they use). A hands-on approach with strong management and leadership skills are critical. Ability to suggest and implement improvements to the current finance processes. Ability to handle multiple, and often conflicting, time priorities combined with an organised approach. Trustworthy with a friendly and proactive manner. Strong written and spoken English in addition to excellent numeracy skills are critical. An interest or experience in promotional marketing or promotional materials / branded merchandise / point-of-sale would be appreciated.
Oct 06, 2025
Full time
Financial Controller for well-established products supply business The Role: You will be responsible for managing the finances of the company with the support of an Accounts Payable Executive and Credit Controller. You are to take responsibility for all aspects incorporating multi-currency accounts receivables and payables, credit control, national and EU VAT reporting, cash flow management and preparation of monthly and year-end accounts and budgets. You will be expected to proactively work with the Finance Director and Managing Director structuring order management data and processes to ensure that the finance department runs efficiently and effectively. The role involves liaising closely with internal staff, suppliers, and customers (UK, Europe and Rest of the World but all in English) to manage the financials of the company as part of a busy professional team. Key Responsibilities: Production of monthly and annual accounts, including margin analysis of projects. Manage the process of credit control, sales and purchase ledger. Hands on for complex aspects of accounts receivables and payables. Debtor updates and any other analysis as required to highlight financial performance measures. Preparation of intrastat and VAT returns, and associated payments and refunds, for UK and Netherlands, which is our primary EU tax reporting jurisdiction although we are also registered and report in Germany and Ireland. Management of cash flow, oversight of cash financing and forecasting. Calculation of multi currencies transactions predominately focused within EUR and USD receipts and payments. Payment of duties and import taxes and any associated reporting. Liaising with designated providers for the preparation of pension scheme, childcare vouchers, healthcare scheme. Preparation of annual budgets. Preparation of annual corporation tax return and associated payment. Overall management of finance processes and procedures and efficient and effective team management. Requirements: ACCA or CIMA qualified with commercially based experience is important, however, will consider other qualifications (or part qualification) for strong candidates with extensive and relevant experience. Must have finance experience working in an international SME organisation. Must have good multi-national experience and, ideally, experience with Netherlands or EU VAT reporting although this is not essential. Must have excellent IT literacy with Excel. Must have experience with a robust ERP system such as SAP Business One (which is what they use). A hands-on approach with strong management and leadership skills are critical. Ability to suggest and implement improvements to the current finance processes. Ability to handle multiple, and often conflicting, time priorities combined with an organised approach. Trustworthy with a friendly and proactive manner. Strong written and spoken English in addition to excellent numeracy skills are critical. An interest or experience in promotional marketing or promotional materials / branded merchandise / point-of-sale would be appreciated.
Finance Assistant, professional services firm, £26K, Leicester/Hybrid Working A multi sited business which have been located in Leicester since 1997 are currently looking for a Finance Assistant to join their busy and professional Billing team in Leicester, working Hybrid after training. As the Finance Assistant within Billings team, your responsibilities will include: Produce billing guides, and invoices. Raising and sending client bills, ensuring they are raised in accordance with client service agreements Ensure correct fee rates are applied. Reviewing monthly schedules Analysing the data and raising bills as required. Checking clients funds and requesting transfer to pay bills if required. Identifying and resolving billing discrepancies and issues. Maintaining accurate and organised records of all billing transactions. Maintaining accurate records of billing transactions and entering data into accounting systems Ensure Compliance with VAT regulations in relation to output tax. Transfers and write offs. The best suited candidate will have previous experience working within a finance or billings department, strong communication skills, Proficient IT skills, good attention to detail, be organised in their work and be able to work to given time scales. A finance or accounting qualification is desirable, but not essential.
Oct 03, 2025
Full time
Finance Assistant, professional services firm, £26K, Leicester/Hybrid Working A multi sited business which have been located in Leicester since 1997 are currently looking for a Finance Assistant to join their busy and professional Billing team in Leicester, working Hybrid after training. As the Finance Assistant within Billings team, your responsibilities will include: Produce billing guides, and invoices. Raising and sending client bills, ensuring they are raised in accordance with client service agreements Ensure correct fee rates are applied. Reviewing monthly schedules Analysing the data and raising bills as required. Checking clients funds and requesting transfer to pay bills if required. Identifying and resolving billing discrepancies and issues. Maintaining accurate and organised records of all billing transactions. Maintaining accurate records of billing transactions and entering data into accounting systems Ensure Compliance with VAT regulations in relation to output tax. Transfers and write offs. The best suited candidate will have previous experience working within a finance or billings department, strong communication skills, Proficient IT skills, good attention to detail, be organised in their work and be able to work to given time scales. A finance or accounting qualification is desirable, but not essential.
Finance Assistant, professional services firm, £26K, Leicester/Hybrid Working A multi sited business which have been located in Leicester since 1997 are currently looking for a Finance Assistant to join their busy and professional Billing team in Leicester, working Hybrid after training. As the Finance Assistant within Billings team, your responsibilities will include: Produce billing guides, and invoices. Raising and sending client bills, ensuring they are raised in accordance with client service agreements Ensure correct fee rates are applied. Reviewing monthly schedules Analysing the data and raising bills as required. Checking clients funds and requesting transfer to pay bills if required. Identifying and resolving billing discrepancies and issues. Maintaining accurate and organised records of all billing transactions. Maintaining accurate records of billing transactions and entering data into accounting systems Ensure Compliance with VAT regulations in relation to output tax. Transfers and write offs. The best suited candidate will have previous experience working within a finance or billings department, strong communication skills, Proficient IT skills, good attention to detail, be organised in their work and be able to work to given time scales. A finance or accounting qualification is desirable, but not essential.
Sep 23, 2025
Full time
Finance Assistant, professional services firm, £26K, Leicester/Hybrid Working A multi sited business which have been located in Leicester since 1997 are currently looking for a Finance Assistant to join their busy and professional Billing team in Leicester, working Hybrid after training. As the Finance Assistant within Billings team, your responsibilities will include: Produce billing guides, and invoices. Raising and sending client bills, ensuring they are raised in accordance with client service agreements Ensure correct fee rates are applied. Reviewing monthly schedules Analysing the data and raising bills as required. Checking clients funds and requesting transfer to pay bills if required. Identifying and resolving billing discrepancies and issues. Maintaining accurate and organised records of all billing transactions. Maintaining accurate records of billing transactions and entering data into accounting systems Ensure Compliance with VAT regulations in relation to output tax. Transfers and write offs. The best suited candidate will have previous experience working within a finance or billings department, strong communication skills, Proficient IT skills, good attention to detail, be organised in their work and be able to work to given time scales. A finance or accounting qualification is desirable, but not essential.
Senior Paraplanner Bedford £45,000 £50,000 Hybrid + Benefits A fantastic opportunity for an experienced Senior Paraplanner to join a growing, client-focused Financial Planning firm in Bedford. You ll work closely with the MD and Advisers, attend client meetings, and support the full financial planning process. What s on Offer: £45,000 £50,000 salary Hybrid working after probation 25 days holiday + birthday off + BH 5% employer/employee pension Exam support (Level 6 if desired) Involvement in cutting-edge tech & AI tools Opportunity to mentor junior team members What We re Looking For: Level 4 qualified (minimum) Strong paraplanning experience Confident in cash flow modelling Experience with Intelligent Office (desirable) Join a forward-thinking firm where your input makes a real impact. Apply now or get in touch to find out more.
Sep 23, 2025
Full time
Senior Paraplanner Bedford £45,000 £50,000 Hybrid + Benefits A fantastic opportunity for an experienced Senior Paraplanner to join a growing, client-focused Financial Planning firm in Bedford. You ll work closely with the MD and Advisers, attend client meetings, and support the full financial planning process. What s on Offer: £45,000 £50,000 salary Hybrid working after probation 25 days holiday + birthday off + BH 5% employer/employee pension Exam support (Level 6 if desired) Involvement in cutting-edge tech & AI tools Opportunity to mentor junior team members What We re Looking For: Level 4 qualified (minimum) Strong paraplanning experience Confident in cash flow modelling Experience with Intelligent Office (desirable) Join a forward-thinking firm where your input makes a real impact. Apply now or get in touch to find out more.
Financial Controller for well-established products supply business The Role: You will be responsible for managing the finances of the company with the support of an Accounts Payable Executive and Credit Controller. You are to take responsibility for all aspects incorporating multi-currency accounts receivables and payables, credit control, national and EU VAT reporting, cash flow management and preparation of monthly and year-end accounts and budgets. You will be expected to proactively work with the Finance Director and Managing Director structuring order management data and processes to ensure that the finance department runs efficiently and effectively. The role involves liaising closely with internal staff, suppliers, and customers (UK, Europe and Rest of the World but all in English) to manage the financials of the company as part of a busy professional team. Key Responsibilities: Production of monthly and annual accounts, including margin analysis of projects. Manage the process of credit control, sales and purchase ledger. Hands on for complex aspects of accounts receivables and payables. Debtor updates and any other analysis as required to highlight financial performance measures. Preparation of intrastat and VAT returns, and associated payments and refunds, for UK and Netherlands, which is our primary EU tax reporting jurisdiction although we are also registered and report in Germany and Ireland. Management of cash flow, oversight of cash financing and forecasting. Calculation of multi currencies transactions predominately focused within EUR and USD receipts and payments. Payment of duties and import taxes and any associated reporting. Liaising with designated providers for the preparation of pension scheme, childcare vouchers, healthcare scheme. Preparation of annual budgets. Preparation of annual corporation tax return and associated payment. Overall management of finance processes and procedures and efficient and effective team management. Requirements: ACCA or CIMA qualified with commercially based experience is important, however, will consider other qualifications (or part qualification) for strong candidates with extensive and relevant experience. Must have finance experience working in an international SME organisation. Must have good multi-national experience and, ideally, experience with Netherlands or EU VAT reporting although this is not essential. Must have excellent IT literacy with Excel. Must have experience with a robust ERP system such as SAP Business One (which is what they use). A hands-on approach with strong management and leadership skills are critical. Ability to suggest and implement improvements to the current finance processes. Ability to handle multiple, and often conflicting, time priorities combined with an organised approach. Trustworthy with a friendly and proactive manner. Strong written and spoken English in addition to excellent numeracy skills are critical. An interest or experience in promotional marketing or promotional materials / branded merchandise / point-of-sale would be appreciated.
Sep 23, 2025
Full time
Financial Controller for well-established products supply business The Role: You will be responsible for managing the finances of the company with the support of an Accounts Payable Executive and Credit Controller. You are to take responsibility for all aspects incorporating multi-currency accounts receivables and payables, credit control, national and EU VAT reporting, cash flow management and preparation of monthly and year-end accounts and budgets. You will be expected to proactively work with the Finance Director and Managing Director structuring order management data and processes to ensure that the finance department runs efficiently and effectively. The role involves liaising closely with internal staff, suppliers, and customers (UK, Europe and Rest of the World but all in English) to manage the financials of the company as part of a busy professional team. Key Responsibilities: Production of monthly and annual accounts, including margin analysis of projects. Manage the process of credit control, sales and purchase ledger. Hands on for complex aspects of accounts receivables and payables. Debtor updates and any other analysis as required to highlight financial performance measures. Preparation of intrastat and VAT returns, and associated payments and refunds, for UK and Netherlands, which is our primary EU tax reporting jurisdiction although we are also registered and report in Germany and Ireland. Management of cash flow, oversight of cash financing and forecasting. Calculation of multi currencies transactions predominately focused within EUR and USD receipts and payments. Payment of duties and import taxes and any associated reporting. Liaising with designated providers for the preparation of pension scheme, childcare vouchers, healthcare scheme. Preparation of annual budgets. Preparation of annual corporation tax return and associated payment. Overall management of finance processes and procedures and efficient and effective team management. Requirements: ACCA or CIMA qualified with commercially based experience is important, however, will consider other qualifications (or part qualification) for strong candidates with extensive and relevant experience. Must have finance experience working in an international SME organisation. Must have good multi-national experience and, ideally, experience with Netherlands or EU VAT reporting although this is not essential. Must have excellent IT literacy with Excel. Must have experience with a robust ERP system such as SAP Business One (which is what they use). A hands-on approach with strong management and leadership skills are critical. Ability to suggest and implement improvements to the current finance processes. Ability to handle multiple, and often conflicting, time priorities combined with an organised approach. Trustworthy with a friendly and proactive manner. Strong written and spoken English in addition to excellent numeracy skills are critical. An interest or experience in promotional marketing or promotional materials / branded merchandise / point-of-sale would be appreciated.
Our client, a thriving local business are seeking a Part Time Accounts Assistant to join them on a temporary-permanent basis. The role will primarily be working within Purchase Ledger, but you may also be required to assist other areas of the finance team. Duties will include: Processing Invoices Reconciling statements Managing the PL inbox Setting up new suppliers Other ad hoc finance duties It is essential that you have held a similar role previously and be able to start fairly quickly. This is an office based role. In return, our client offers a friendly and supportive working environment along with onsite parking.
Sep 21, 2025
Seasonal
Our client, a thriving local business are seeking a Part Time Accounts Assistant to join them on a temporary-permanent basis. The role will primarily be working within Purchase Ledger, but you may also be required to assist other areas of the finance team. Duties will include: Processing Invoices Reconciling statements Managing the PL inbox Setting up new suppliers Other ad hoc finance duties It is essential that you have held a similar role previously and be able to start fairly quickly. This is an office based role. In return, our client offers a friendly and supportive working environment along with onsite parking.
