Abacus Consulting

Finance Manager, Hertford, - c£50,000-£60,000 ideally AAT Qualified - 100% office based Abacus Consulting are delighted to be partnering an SME business in their search for a new Finance Manager. Working in a busy accounts' environment, duties will include: - Management accounts Balance sheets P&L Budgeting and forecasting Cashflow Managing finance team on day to day basis The role is aimed at CIMA/ACCA qualified candidates. QBE candidates will also be considered. Must have proven all round accounts experience including management accounts, reporting and managing finance team on day to day basis. Must have strong Excel skills. QuickBooks experience would be nice to have.

Qualified Finance Analyst to provide full P&L reporting and analysis for Ireland as part of UK team, Milton Keynes, to 65k Our client, a well established and highly reputable services group, is seeking a qualified Financial Analyst to join their efficient UK finance team. The role is a senior position, responsible for the delivery of high-quality financial support information to senior management. The successful Finance Analyst will report to the FC and will have responsibility for 2 staff members; Delivery of the accounts for Ireland Support with UK overhead analysis and reporting Produce and submit all required balance sheet and P&L reconciliations Review the Profit and Loss in detail and present the findings to the CFO and FC on a monthly basis Work with the sales team to produce a robust company forecast (Ireland) Partner the business to produce accurate forecasts and to highlight any opportunities or risks to ensure actuals remain in line with budget Report insight of departmental spend to budget owners to ensure the business has visibility of where they track versus budget and forecast Seeking Qualified Finance Analyst. The role will be on a hybrid basis after the probationary period if required.

Accounts Assistant - UK Head office SME - Corby - £30,000-£32,000 Reporting to the Finance leader, you'll take ownership of the day-to-day finance function while supporting month-end activities and helping drive continuous improvement across finance processes. This is an excellent opportunity for someone looking to develop their accounting career within a collaborative, forward-thinking business that genuinely invests in its people. Accounts Assistant: Key Responsibilities Manage the sales and purchase ledgers, ensuring invoices are processed accurately and on time. Process supplier invoices, expenses and payment runs. Perform bank reconciliations and maintain accurate financial records. Assist with month-end journals, accruals, prepayments and balance sheet reconciliations. Support VAT preparation and reporting. Monitor finance trackers and produce accurate financial information. Work closely with colleagues, customers, suppliers and external accountants. Identify discrepancies and support improvements to financial controls and processes. Provide wider finance and administrative support as required. About You We're looking for someone who enjoys working in a hands-on finance role and takes pride in accuracy, organisation and continuous improvement. You'll ideally have: Previous experience in an Accounts Assistant or similar finance role. AAT qualification (or currently studying towards it). Experience with Sage 50 or similar accounting software. Strong Excel and analytical skills. Excellent communication and organisational abilities. A proactive, positive attitude with the confidence to improve processes. The ability to prioritise workload and work effectively within a small team. What's on Offer? Competitive salary of £30,000 £32,000 DOE Potential study support Career development opportunities A supportive, close-knit team environment The chance to make a real impact within a growing, innovative business Apply If you're looking for a role where you can take ownership, develop your career and make a real impact within a growing international business, we'd love to hear from you. Please send your CV in confidence to Emma Dawson at Abacus Consulting , retained recruitment partner to Harbury Consulting.

Finance Manager - No 1 role in SME UK head office, Corby - 50,000 Reporting to the Commercial Director and working closely with the Group CFO in Sweden, you'll take ownership of the UK finance function, oversee the Finance Assistant and play a key role in delivering accurate financial reporting, improving processes and supporting strategic business decisions. This is an excellent opportunity for someone who enjoys working in a hands-on, fast-paced environment where they can make a genuine impact and progress towards a future Financial Controller role. Key Responsibilities Produce monthly management accounts, P&L and balance sheet reporting. Lead month-end and year-end processes, ensuring timely and accurate reporting. Manage cashflow, budgeting and forecasting. Oversee VAT, payroll and HMRC compliance. Manage sales and purchase ledgers, intercompany transactions and reconciliations. Review financial performance, investigate variances and provide meaningful analysis. Support business growth through process improvements and stronger financial controls. Manage and develop the Finance Assistant. Partner with UK leadership and the Group Finance team on strategic finance projects. About You We're looking for a proactive finance professional who enjoys taking ownership, looks for improving processes and working closely with the wider business. You'll ideally have: AAT qualified, Qualified by Experience, or studying towards/qualified ACCA, ACA or CIMA. Previous experience producing management accounts in an industry environment. Strong Excel skills and experience with accounting software such as Sage 50. Knowledge of VAT, payroll and HMRC compliance. Excellent communication and organisational skills. A positive, hands-on approach with the confidence to challenge and improve existing processes. What's on Offer? Salary 45,000 - 50,000 DOE Potential study support Clear career progression towards Financial Controller The opportunity to influence and improve a growing finance function Supportive, collaborative team culture A stable, international business with ambitious growth plans Apply If you're looking for a role where you can take ownership, develop your career and make a real impact within a growing international business, we'd love to hear from you. Please send your CV in confidence to Emma Dawson at Abacus Consulting , retained recruitment partner to Harbury Consulting.

Credit Controller, Ware, growing business, business to consumer collections, 30k- 32k, 100% onsite role Abacus Consulting are delighted to be partnering a growing business based in Ware as they search for a Credit Controller. Working in a busy accounts environment your duties as the Credit Controller will include:- Chasing late/non payment Cash allocation Raising credit notes Query resolution Credit admin including managing customer records and staying in touch with inbox The ideal candidate will come from a business to consumer collections background, be customer focused and solutions driven. Must be a confident Excel user. You will be working as part of a friendly and supportive team. This is 100% office based. Please note this is a dog friendly office.

Tax Manager (Accountancy Practice) Luton, £50,000-£60,000+ study support, flexible/ hybrid working Abacus Consulting are excited to be partnering a well-established practice in their search for a Tax Manager. The role is based in Luton. The role has arisen as a result of continued growth and to support the needs of the business moving forward. The successful candidate will be CTA, ACA or ACCA qualified with proven experience working with private/high net worth clients. In addition to the above, candidates will also ideally have supervisory experience. Great benefits including study support, flexible/hybrid working. High quality office space with onsite parking. Regular social and networking events. Ongoing personal and professional development.

Payroll (Umbrella) Manager, West Herts, circa 45,000, office based Abacus Consulting are excited to be partnering a successful solutions driven business in their search for a Payroll Manager The role has arisen due to internal promotion As the Payroll Manager, your d uties will include:- Manage end to end umbrella payroll - weekly and monthly Manage a large team on a day to day basis HMRC and PAYE compliance Statutory payments/legislation Ensure payroll systems and controls are robust and fit for purpose Work closely with SMT and stakeholders Manage client relationships The ideal candidate will have strong all round payroll experience. Must have umbrella payroll experience. Roles previously held are likely to be Payroll Specialist/Team Leader/Assistant Payroll Manager/Payroll Manager. Due to the nature of the role this is more office based than hybrid.

Finance Manager, Hertford, - c£50,000-£60,000 - ideally AAT Qualified - 100% office based Abacus Consulting are delighted to be partnering an SME business in their search for a new Finance Manager. Working in a busy accounts environment, duties will include: - Management accounts Balance sheets P&L Budgeting and forecasting Cashflow Managing finance team on day to day basis The role is aimed at CIMA/ACCA qualified candidates. QBE candidates will also be considered. Must have proven all round accounts experience including management accounts, reporting and managing finance team on day to day basis. Must have strong Excel skills. Quickbooks experience would be nice to have

Interim Accounts Assistant - 2 months+, accounts payable focus, Cambridge £16.50 per hour We are working for a well-established utilities company whose work keeps communities connected and running smoothly. Their Cambridge office is looking for someone reliable and detail-driven to join the finance team and help keep things ticking behind the scenes. As the Accounts Assistant, you'll be right at the heart of the day-to-day operations, you'll make sure suppliers get paid on time, records stay accurate, and any errors get sorted quickly. The Accounts Assistant Role: Processing invoices and matching them with purchase orders Handling payment runs and keeping supplier accounts up to date Reconciling statements and sorting out any discrepancies Responding to queries from suppliers and internal teams Supporting month-end tasks and helping with financial reporting What We're Looking For Previous experience in accounts payable and accounts receivable Good working knowledge of accounting systems (Sage, SAP, Oracle, etc.) Strong attention to detail and a knack for staying organised Clear communication skills and a helpful attitude Able to work independently and meet deadlines Bonus Points If You Have Experience in the utilities or infrastructure sector An AAT qualification or are working towards one What You'll Get Competitive hourly rate A friendly, supportive team Real impact in a company that keeps the country running

Credit Controller, Biggleswade, circa 30k + benefits, 100% office based Abacus Consulting are delighted to be working with a regular client based in Biggleswade who are looking for a Credit Controller on a permanent/full time basis. They are a world class business with a long standing reputation for innovation and high quality products, with an international customer base. Working as part of a team in a busy and fast paced accounts environment, your duties as Credit Controller will include:- Set up, and maintain, customer account details Chasing customers for late/non payment Allocating cash Resolving issues/escalating more complex issues to Credit Manager Working as part of a team of controllers to hit targets and maintain healthy DSO position The ideal candidate will have at least 2-3 years credit control experience and be a confident Excel user. This is 100% office based. Easily accessible from A1M. Onsite parking.

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.

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.

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.

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.