We have an immediate opportunity for an interim Commercial Finance Manager to lead the financial and commercial development of bids and tenders, providing robust pricing, advanced financial modelling, and commercial insight to support competitive and profitable submissions. Strong stake holder management experience is key in this role as you will partner with Finance, Sales, Bid Teams, Operations, click apply for full job details
Apr 18, 2026
Seasonal
We have an immediate opportunity for an interim Commercial Finance Manager to lead the financial and commercial development of bids and tenders, providing robust pricing, advanced financial modelling, and commercial insight to support competitive and profitable submissions. Strong stake holder management experience is key in this role as you will partner with Finance, Sales, Bid Teams, Operations, click apply for full job details
The role of Assistant Management Accountant is offered on a hybrid basis with a global employer and would suit a part-qualified accountant seeking an opportunity to grow and develop their finance career. This position will be responsible for the tasks outlined below, but there is plenty of scope to add value and get involved in additional responsibilities, that is where this role stands out from others! Responsibilities: Assist in the preparation of the monthly management accounts. Support the budgeting and re-forecasting process, including variance analysis to identify and explain key movements. Produce accurate and timely financial reports for senior stakeholders to support strategic decision-making. Complete balance sheet and profit and loss account reconciliations. Support cost analysis initiatives to identify efficiencies and cost-saving opportunities. Assist with internal and external audits, ensuring compliance with relevant accounting standards and policies. Support the maintenance of financial systems and contribute to continuous process improvement initiatives. Suitable applicants will have practical experience in a management accounting capacity, ideally within a fast paced environment. If you have experience in using systems such as Oracle or SAP it would be of benefit, as would a background within a medium to large sized business.
Apr 17, 2026
Full time
The role of Assistant Management Accountant is offered on a hybrid basis with a global employer and would suit a part-qualified accountant seeking an opportunity to grow and develop their finance career. This position will be responsible for the tasks outlined below, but there is plenty of scope to add value and get involved in additional responsibilities, that is where this role stands out from others! Responsibilities: Assist in the preparation of the monthly management accounts. Support the budgeting and re-forecasting process, including variance analysis to identify and explain key movements. Produce accurate and timely financial reports for senior stakeholders to support strategic decision-making. Complete balance sheet and profit and loss account reconciliations. Support cost analysis initiatives to identify efficiencies and cost-saving opportunities. Assist with internal and external audits, ensuring compliance with relevant accounting standards and policies. Support the maintenance of financial systems and contribute to continuous process improvement initiatives. Suitable applicants will have practical experience in a management accounting capacity, ideally within a fast paced environment. If you have experience in using systems such as Oracle or SAP it would be of benefit, as would a background within a medium to large sized business.
Administration/Operations Assistant Job Purpose An exciting opportunity has arisen for an Administration/Operations Assistant to join a fast paced company based in Ascot operating across the UK and Europe who are enjoying rapid growth. The Administration Assistant will provide efficient and reliable administrative support to the Cleaning Department, ensuring the smooth day-to-day running of operations. The role involves coordinating schedules, maintaining accurate records, supporting managers and operatives, and acting as a key point of contact for internal and external stakeholders. This position suits someone who thrives in a fast-paced commercial environment and enjoys helping senior leaders stay focused on strategic priorities. Key Responsibilities Administrative Support Provide general administrative support to the Cleaning Department Manage incoming calls, emails, and correspondence Maintain accurate electronic and paper filing systems Prepare documents, reports, and spreadsheets as required Client & Site Coordination Liaise with clients, site managers, engineers and cleaning operatives Log and track service requests, issues, and resolutions Health & Safety Support record-keeping for health & safety, COSHH, and risk assessments Ensure documentation is up to date and easily accessible Skills & Experience Essential Previous administrative or office-based experience Strong organisational and time-management skills Excellent written and verbal communication skills Competent in Microsoft Office (Word, Excel, Outlook) High level of attention to detail and accuracy Ability to work independently and as part of a team Desirable Experience within cleaning, facilities management, or service-based environments Familiarity with rota scheduling or workforce management systems Knowledge of health & safety administration Personal Attributes Reliable, professional, and well-organised Able to prioritise a busy workload Discreet and trustworthy with confidential information Proactive and solution-focused Friendly and approachable manner What We Offer Competitive salary (dependent on experience) Supportive team environment Training and development opportunities You will enjoy working in a fast paced and growing business within a supportive and friendly team. This role is fully office based with car parking on site. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Apr 17, 2026
Full time
Administration/Operations Assistant Job Purpose An exciting opportunity has arisen for an Administration/Operations Assistant to join a fast paced company based in Ascot operating across the UK and Europe who are enjoying rapid growth. The Administration Assistant will provide efficient and reliable administrative support to the Cleaning Department, ensuring the smooth day-to-day running of operations. The role involves coordinating schedules, maintaining accurate records, supporting managers and operatives, and acting as a key point of contact for internal and external stakeholders. This position suits someone who thrives in a fast-paced commercial environment and enjoys helping senior leaders stay focused on strategic priorities. Key Responsibilities Administrative Support Provide general administrative support to the Cleaning Department Manage incoming calls, emails, and correspondence Maintain accurate electronic and paper filing systems Prepare documents, reports, and spreadsheets as required Client & Site Coordination Liaise with clients, site managers, engineers and cleaning operatives Log and track service requests, issues, and resolutions Health & Safety Support record-keeping for health & safety, COSHH, and risk assessments Ensure documentation is up to date and easily accessible Skills & Experience Essential Previous administrative or office-based experience Strong organisational and time-management skills Excellent written and verbal communication skills Competent in Microsoft Office (Word, Excel, Outlook) High level of attention to detail and accuracy Ability to work independently and as part of a team Desirable Experience within cleaning, facilities management, or service-based environments Familiarity with rota scheduling or workforce management systems Knowledge of health & safety administration Personal Attributes Reliable, professional, and well-organised Able to prioritise a busy workload Discreet and trustworthy with confidential information Proactive and solution-focused Friendly and approachable manner What We Offer Competitive salary (dependent on experience) Supportive team environment Training and development opportunities You will enjoy working in a fast paced and growing business within a supportive and friendly team. This role is fully office based with car parking on site. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
I am looking to speak to any immediately available analysts, who can start ASAP, 3 days a week in the city, with intermediate-advanced Excel, strong cross functional stakeholder management skills, excellent communication skills, experience of working with commercial teams and external clients to provide complex revenue reporting and data analysis. Experience in a Licensing or Royalties team is ideal but not essential. Experience of working in a client facing advertising, marketing or brand managemnent business would be advantageous. Royalty, Contract & Client Reporting Collect, review, and process royalty reports and sales projections from licensees, ensuring compliance with contractual terms and accurate invoicing of royalties. Manage royalty invoicing and client remittances in line with contractual and operational requirements, fulfilling obligations under Client Representation Agreements. Track receivables and collaborate with Credit Control and Commercial teams to drive timely collection and query resolution. Interpret licensing contracts to determine financial terms, reporting requirements, and commission structures. Reconcile and validate royalty reports against contractual commitments, identifying variances or irregularities. Ensure client payments are accurate, complete, and processed in a timely manner. Respond to queries from licensees, clients, auditors, and internal teams, providing supporting documentation and financial analysis. Accounting & Reporting Prepare and post month-end journals, including revenue and cost accruals, bad debt provisions, and write-offs. Perform reconciliations of royalty, reserve, and other key general ledger accounts. Support the preparation of monthly management reports, including: Cost of Sales (COS) and G&A analysis Revenue & variance analysis Liaise with Accounts Payable to ensure timely and accurate supplier payments.
Apr 16, 2026
Seasonal
I am looking to speak to any immediately available analysts, who can start ASAP, 3 days a week in the city, with intermediate-advanced Excel, strong cross functional stakeholder management skills, excellent communication skills, experience of working with commercial teams and external clients to provide complex revenue reporting and data analysis. Experience in a Licensing or Royalties team is ideal but not essential. Experience of working in a client facing advertising, marketing or brand managemnent business would be advantageous. Royalty, Contract & Client Reporting Collect, review, and process royalty reports and sales projections from licensees, ensuring compliance with contractual terms and accurate invoicing of royalties. Manage royalty invoicing and client remittances in line with contractual and operational requirements, fulfilling obligations under Client Representation Agreements. Track receivables and collaborate with Credit Control and Commercial teams to drive timely collection and query resolution. Interpret licensing contracts to determine financial terms, reporting requirements, and commission structures. Reconcile and validate royalty reports against contractual commitments, identifying variances or irregularities. Ensure client payments are accurate, complete, and processed in a timely manner. Respond to queries from licensees, clients, auditors, and internal teams, providing supporting documentation and financial analysis. Accounting & Reporting Prepare and post month-end journals, including revenue and cost accruals, bad debt provisions, and write-offs. Perform reconciliations of royalty, reserve, and other key general ledger accounts. Support the preparation of monthly management reports, including: Cost of Sales (COS) and G&A analysis Revenue & variance analysis Liaise with Accounts Payable to ensure timely and accurate supplier payments.
Exciting opportunity for a 3 to 6-month Business Analysis project focused on developing and building a reporting suite using Excel and Power BI. This project will focus on various data streams and metrics for a field-based engineering workforce. Key requirements include: - Excellent IT skills, with a strong emphasis on data analysis and reporting. - Advanced proficiency in Excel and knowledge of Power BI and other reporting tools. - Strong cross-functional communication skills and stakeholder management, with confidence in providing feedback and presenting at Board level. This role will be based on-site three days a week in Chigwell, with some travel to a secondary site in Surrey, and travel expenses will be covered
Apr 16, 2026
Seasonal
Exciting opportunity for a 3 to 6-month Business Analysis project focused on developing and building a reporting suite using Excel and Power BI. This project will focus on various data streams and metrics for a field-based engineering workforce. Key requirements include: - Excellent IT skills, with a strong emphasis on data analysis and reporting. - Advanced proficiency in Excel and knowledge of Power BI and other reporting tools. - Strong cross-functional communication skills and stakeholder management, with confidence in providing feedback and presenting at Board level. This role will be based on-site three days a week in Chigwell, with some travel to a secondary site in Surrey, and travel expenses will be covered
Marc Daniels are working with an exciting global media company looking to hire an Accounts Assistant to join their team. This role will require the individual to commute to their modern offices in Chiswick and Central London. The Accounts Assistant will play a key role in supporting the finance function across its group of entities and live event operations. This is a hands-on position in a fast-paced, project-driven environment, where financial accuracy and timely reporting are critical to supporting both corporate and event delivery teams. You will work closely with the Financial Controller, external advisors, and internal stakeholders across multiple business units, helping ensure financial integrity across a dynamic and growing global events platform. Key Responsibilities: Manage the AP inbox, ensuring timely processing of supplier invoices and queries. Assist with vendor set-up processes. Assist in the reconciliation of payroll, ensuring alignment between payroll outputs and financial records. Prepare journals to send to shared service team to post. Support the UK financial audit process, including liaising with external auditors. Lead on smaller Audits in the EMEA & APAC Region with support from the Financial Controller. Collate and organise financial documentation, invoices, and supporting data from multiple entities and event teams. Initial preparation of company's financial statements. Manage Capex and prepayments of corporate costs, ensuring accurate accounting and amortisation. Preparing the group's monthly balance sheet for business review and commentary. Ensure monthly recharges from the parent company to subsidiaries are completed accurately, including allocation of shared services, employee benefits, and central costs across the group. Assist in reviewing financial data provided by outsourced team for bookkeeping, VAT returns, and tax reconciliations. Support the preparation of UK VAT returns, ensuring compliance in a multi-entity, event-driven environment. Provide ad hoc support to the Financial Controller, including month-end close, reporting controls, and process improvements. Key Skills & Experience: Part-qualified accountant (ACCA / CIMA / ACA) or equivalent experience. Strong understanding of financial accounting and month-end processes. Experience with accounts payable, reconciliations, and intercompany accounting. Ability to work in a fast-paced, high-volume environment with multiple stakeholders. Strong attention to detail and organisational skills. Confident communicator, comfortable working across finance, operations, and event teams. Proficiency in Excel. Desirable Experience in events, media, entertainment, or other project-based industries. Exposure to audit processes and working with external auditors. Experience working with outsourced providers. Familiarity with VAT in a multi-entity or international environment. Experience with SAP is advantageous. What you will receive: Competitive salary Hybrid working model. Opportunity to work within a high-growth, globally recognised events platform. Exposure to a diverse portfolio of world-class live experiences. A collaborative and entrepreneurial team environment with strong career development opportunities. This is a hybrid role working 2 day's a week in the office. You will enjoy flexible working and full training and support within the role. Full study support will also be offered in this role to assist you in your personal development. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Apr 15, 2026
Full time
Marc Daniels are working with an exciting global media company looking to hire an Accounts Assistant to join their team. This role will require the individual to commute to their modern offices in Chiswick and Central London. The Accounts Assistant will play a key role in supporting the finance function across its group of entities and live event operations. This is a hands-on position in a fast-paced, project-driven environment, where financial accuracy and timely reporting are critical to supporting both corporate and event delivery teams. You will work closely with the Financial Controller, external advisors, and internal stakeholders across multiple business units, helping ensure financial integrity across a dynamic and growing global events platform. Key Responsibilities: Manage the AP inbox, ensuring timely processing of supplier invoices and queries. Assist with vendor set-up processes. Assist in the reconciliation of payroll, ensuring alignment between payroll outputs and financial records. Prepare journals to send to shared service team to post. Support the UK financial audit process, including liaising with external auditors. Lead on smaller Audits in the EMEA & APAC Region with support from the Financial Controller. Collate and organise financial documentation, invoices, and supporting data from multiple entities and event teams. Initial preparation of company's financial statements. Manage Capex and prepayments of corporate costs, ensuring accurate accounting and amortisation. Preparing the group's monthly balance sheet for business review and commentary. Ensure monthly recharges from the parent company to subsidiaries are completed accurately, including allocation of shared services, employee benefits, and central costs across the group. Assist in reviewing financial data provided by outsourced team for bookkeeping, VAT returns, and tax reconciliations. Support the preparation of UK VAT returns, ensuring compliance in a multi-entity, event-driven environment. Provide ad hoc support to the Financial Controller, including month-end close, reporting controls, and process improvements. Key Skills & Experience: Part-qualified accountant (ACCA / CIMA / ACA) or equivalent experience. Strong understanding of financial accounting and month-end processes. Experience with accounts payable, reconciliations, and intercompany accounting. Ability to work in a fast-paced, high-volume environment with multiple stakeholders. Strong attention to detail and organisational skills. Confident communicator, comfortable working across finance, operations, and event teams. Proficiency in Excel. Desirable Experience in events, media, entertainment, or other project-based industries. Exposure to audit processes and working with external auditors. Experience working with outsourced providers. Familiarity with VAT in a multi-entity or international environment. Experience with SAP is advantageous. What you will receive: Competitive salary Hybrid working model. Opportunity to work within a high-growth, globally recognised events platform. Exposure to a diverse portfolio of world-class live experiences. A collaborative and entrepreneurial team environment with strong career development opportunities. This is a hybrid role working 2 day's a week in the office. You will enjoy flexible working and full training and support within the role. Full study support will also be offered in this role to assist you in your personal development. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Due to internal promotions we have 2 fantastic openings for an Export/Shipping Co-Ordinator, ideally both immediate starts, one FTC to December and one either Temp to Perm or straight Perm. Working on site 5 days a week as part of a central Shipping and Operations team, you will need to have good administration skills, be well organised, have intermediate to advanced Excel, excellent communication skills and a desire to listen and learn! This is an excellent opportunity for somoene who is looking for their next challenge, and ideally has some expereince in shipping, export, logistics or freight forwarding. The latter is desireable bot not a deal breaker! Overview of duties: Responsibility for & ownership of onward delivery processes Ensuring deliveries are completed on time Providing business updates on shipments to support revenue recognition Managing supporting shipping and banking documentation Managing Ad hoc shipments for manufacturing Import clearance Key Tasks & Responsibilities Booking of deliveries according to customer & revenue requirements Ensuring all shipments are commercially clear & compliant with export controls Updating weekly report on period's shipments Key Experience and Competencies (includes skills) Excellent Organisation skills Understanding of product shipment procedures including awareness of incoterms (ideal not essential) Knowledge of Letters of Credit (not essential but preferred). Sound analytical and interpersonal skills, the ability to communicate effectively with all levels of the organisation. A good demonstration of prioritisation within a multi-function role. Strong communication skills, internally and externally, with the ability to communicate financial information to non-financial departments. A high standard of computer literacy Excel/Word advance knowledge (VLOOKUP's essential)
Apr 15, 2026
Seasonal
Due to internal promotions we have 2 fantastic openings for an Export/Shipping Co-Ordinator, ideally both immediate starts, one FTC to December and one either Temp to Perm or straight Perm. Working on site 5 days a week as part of a central Shipping and Operations team, you will need to have good administration skills, be well organised, have intermediate to advanced Excel, excellent communication skills and a desire to listen and learn! This is an excellent opportunity for somoene who is looking for their next challenge, and ideally has some expereince in shipping, export, logistics or freight forwarding. The latter is desireable bot not a deal breaker! Overview of duties: Responsibility for & ownership of onward delivery processes Ensuring deliveries are completed on time Providing business updates on shipments to support revenue recognition Managing supporting shipping and banking documentation Managing Ad hoc shipments for manufacturing Import clearance Key Tasks & Responsibilities Booking of deliveries according to customer & revenue requirements Ensuring all shipments are commercially clear & compliant with export controls Updating weekly report on period's shipments Key Experience and Competencies (includes skills) Excellent Organisation skills Understanding of product shipment procedures including awareness of incoterms (ideal not essential) Knowledge of Letters of Credit (not essential but preferred). Sound analytical and interpersonal skills, the ability to communicate effectively with all levels of the organisation. A good demonstration of prioritisation within a multi-function role. Strong communication skills, internally and externally, with the ability to communicate financial information to non-financial departments. A high standard of computer literacy Excel/Word advance knowledge (VLOOKUP's essential)
3/6 month project to develop and build a reporting suite on Excel and Power BI, to analyse data metrics for a field based engineering work force. Excellent IT skills, Data Analysis and Reporting. Advanced Excel and knowledge of Power BI and other reporting tools. Strong cross-functional communication skills and stakeholder management, confident feeding back and presenting at Board level. This role is based on site 3 days a week in Chigwell, with some travel to a secondary site in Surrey (travel expenses will be covered).
Apr 14, 2026
Seasonal
3/6 month project to develop and build a reporting suite on Excel and Power BI, to analyse data metrics for a field based engineering work force. Excellent IT skills, Data Analysis and Reporting. Advanced Excel and knowledge of Power BI and other reporting tools. Strong cross-functional communication skills and stakeholder management, confident feeding back and presenting at Board level. This role is based on site 3 days a week in Chigwell, with some travel to a secondary site in Surrey (travel expenses will be covered).
Marc Daniels are recruiting for an Assistant Financial Accountant to join a well-established, international organisation based in Oxfordshire. This is an excellent opportunity for a part-qualified accountant to gain exposure to group reporting, statutory accounts, and month-end processes within a fast-paced and collaborative environment. The role offers strong development opportunities and the chance to work closely with senior stakeholders across the business. Responsibilities: Support the month-end close process, including preparation of journals, accruals, and prepayments Produce accurate and timely financial reports for internal stakeholders Perform balance sheet reconciliations and investigate variances Assist with the preparation of statutory accounts and external reporting requirements Support group reporting processes and submissions to the parent company Prepare cashflow reporting and assist with forecasting activities Maintain the general ledger and ensure data integrity Assist with budgeting and forecasting processes Partner with non-finance stakeholders to provide financial insight and support Contribute to continuous improvement of processes and reporting Requirements: Studying towards ACCA, ACA, or CIMA Previous experience in a finance or accounting role Strong Excel skills Good understanding of month-end processes and reconciliations Strong attention to detail and ability to meet deadlines Excellent communication skills and ability to work with stakeholders at all levels Proactive, organised, and able to manage multiple priorities Additional Information: Opportunity to join a well-established and growing international business Exposure to group reporting and senior stakeholders Supportive team environment with strong development opportunities Hybrid working available
Apr 14, 2026
Full time
Marc Daniels are recruiting for an Assistant Financial Accountant to join a well-established, international organisation based in Oxfordshire. This is an excellent opportunity for a part-qualified accountant to gain exposure to group reporting, statutory accounts, and month-end processes within a fast-paced and collaborative environment. The role offers strong development opportunities and the chance to work closely with senior stakeholders across the business. Responsibilities: Support the month-end close process, including preparation of journals, accruals, and prepayments Produce accurate and timely financial reports for internal stakeholders Perform balance sheet reconciliations and investigate variances Assist with the preparation of statutory accounts and external reporting requirements Support group reporting processes and submissions to the parent company Prepare cashflow reporting and assist with forecasting activities Maintain the general ledger and ensure data integrity Assist with budgeting and forecasting processes Partner with non-finance stakeholders to provide financial insight and support Contribute to continuous improvement of processes and reporting Requirements: Studying towards ACCA, ACA, or CIMA Previous experience in a finance or accounting role Strong Excel skills Good understanding of month-end processes and reconciliations Strong attention to detail and ability to meet deadlines Excellent communication skills and ability to work with stakeholders at all levels Proactive, organised, and able to manage multiple priorities Additional Information: Opportunity to join a well-established and growing international business Exposure to group reporting and senior stakeholders Supportive team environment with strong development opportunities Hybrid working available
Marc Daniels Specialist Recruitment are partnering with a leading international business to recruit a Group Tax Accountant to join their finance team. This is a great opportunity for a part-qualified or newly qualified tax professional looking to broaden their experience across UK and international tax. The role will include: p :pt-0 &>p :mb-2 &>p :my-0'> Supporting the UK tax compliance cycle click apply for full job details
Apr 14, 2026
Full time
Marc Daniels Specialist Recruitment are partnering with a leading international business to recruit a Group Tax Accountant to join their finance team. This is a great opportunity for a part-qualified or newly qualified tax professional looking to broaden their experience across UK and international tax. The role will include: p :pt-0 &>p :mb-2 &>p :my-0'> Supporting the UK tax compliance cycle click apply for full job details
A reputable and expanding distribution company is currently recruiting for a Part-Time Accountant / Bookkeeper to take ownership of its core finance operations. This role is based on-site in Watford and offers 25 hours per week across five days. This is a varied and hands-on position suited to an experienced UK finance professional with strong bookkeeping expertise, particularly within multi-currency and international trading environments. Key responsibilities include managing purchase ledger processes, reconciling multiple bank accounts (GBP, EUR, USD), handling supplier payments, and supporting sales ledger activities. The role also involves preparing and submitting UK and EU VAT returns, including EC Sales, Intrastat, and OSS filings. You will work closely with internal stakeholders while liaising with external accountants, contributing to quarterly management reporting and year-end preparation. The position requires strong Excel skills to support financial analysis and reporting. The ideal candidate will have over 10 years' UK accounts experience, be proficient in Sage 50, and demonstrate a strong understanding of VAT, import duties, and multi-currency transactions. You should be highly organised, detail-oriented, and confident working independently in a sole-charge capacity. This is an excellent opportunity for a senior bookkeeper or accountant seeking a flexible, part-time role within a stable and growing business.
Apr 13, 2026
Full time
A reputable and expanding distribution company is currently recruiting for a Part-Time Accountant / Bookkeeper to take ownership of its core finance operations. This role is based on-site in Watford and offers 25 hours per week across five days. This is a varied and hands-on position suited to an experienced UK finance professional with strong bookkeeping expertise, particularly within multi-currency and international trading environments. Key responsibilities include managing purchase ledger processes, reconciling multiple bank accounts (GBP, EUR, USD), handling supplier payments, and supporting sales ledger activities. The role also involves preparing and submitting UK and EU VAT returns, including EC Sales, Intrastat, and OSS filings. You will work closely with internal stakeholders while liaising with external accountants, contributing to quarterly management reporting and year-end preparation. The position requires strong Excel skills to support financial analysis and reporting. The ideal candidate will have over 10 years' UK accounts experience, be proficient in Sage 50, and demonstrate a strong understanding of VAT, import duties, and multi-currency transactions. You should be highly organised, detail-oriented, and confident working independently in a sole-charge capacity. This is an excellent opportunity for a senior bookkeeper or accountant seeking a flexible, part-time role within a stable and growing business.
Marc Daniels are proud to be partnering with a leading business based in Manchester in their search for a driven and ambitious Financial Accountant to join their growing finance team. This role is ideal for someone who is looking to progress their career within financial accounting. This would suit someone who has recently qualified in practice and is looking to break into industry, or someone who has experience with preparing financial accounts. Key Responsibilities Prepare statutory accounts in accordance with relevant reporting standards. Support year-end audit processes and liaise with external auditors. Ensure compliance with internal controls, accounting policies, and financial reporting requirements. Monitor and strengthen compliance processes across the finance function, identifying control improvements where needed. Maintain accurate balance sheet reconciliations and deliver key financial reporting insights. Assist with continuous improvement projects across the finance function. Contribute to budgeting, forecasting, and process optimisation initiatives. Key Requirements ACA / ACCA / CIMA (Qualified or Finalist) Strong understanding of financial reporting standards and controls. Excellent Excel and analytical skills. Ability to work collaboratively across teams and communicate financial information clearly. Keen eye for detail with a proactive and flexible approach. Does not require any sponsorship or visa to work in the UK
Apr 13, 2026
Full time
Marc Daniels are proud to be partnering with a leading business based in Manchester in their search for a driven and ambitious Financial Accountant to join their growing finance team. This role is ideal for someone who is looking to progress their career within financial accounting. This would suit someone who has recently qualified in practice and is looking to break into industry, or someone who has experience with preparing financial accounts. Key Responsibilities Prepare statutory accounts in accordance with relevant reporting standards. Support year-end audit processes and liaise with external auditors. Ensure compliance with internal controls, accounting policies, and financial reporting requirements. Monitor and strengthen compliance processes across the finance function, identifying control improvements where needed. Maintain accurate balance sheet reconciliations and deliver key financial reporting insights. Assist with continuous improvement projects across the finance function. Contribute to budgeting, forecasting, and process optimisation initiatives. Key Requirements ACA / ACCA / CIMA (Qualified or Finalist) Strong understanding of financial reporting standards and controls. Excellent Excel and analytical skills. Ability to work collaboratively across teams and communicate financial information clearly. Keen eye for detail with a proactive and flexible approach. Does not require any sponsorship or visa to work in the UK
We are currently seeking a highly motivated and detail oriented Cash Accountant to join the finance team of a fast paced market leading organisation based in Slough. You will be responsible for all aspects of cash processing and related balance sheet reconciliations, including related reporting. Responsibilities: Daily posting of interest free credit payment received from our provider Weekly posting of bank transactions to the general ledger which includes coding and resolving queries Monthly posting of all customer receipts recorded Monthly balance sheet reconciliations for the key bank, finance control, credit card and customer deposit accounts Monthly submission of bank reconciliation queries and help with resolution of these queries with all levels of personnel including general managers and administrators Monthly submission of the group credit card and finance control accounts including investigation and resolution of all queries Other bank related control account investigation and resolution of queries Daily, weekly and monthly cash reporting (actual vs budget) Requirements: 2+ years experience in a finance environment IT/PC proficient with a good working knowledge of Excel and Word Experience in retail cash preferred but not essential You will be a self-starter, able to both take direction and initiative. Possess good communication skills - both written and verbal. Able to work in a fast paced environment A team player who will work with the other members of the team to achieve common objectives. Good attention to detail, well organised and thorough Willing to learn and also to challenge methods in which processes are currently performed You will enjoy working in a friendly and supportive team and you will receive full training and support within the role. The position is fully office based and requires the individual to work from the office five days a week. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Apr 12, 2026
Full time
We are currently seeking a highly motivated and detail oriented Cash Accountant to join the finance team of a fast paced market leading organisation based in Slough. You will be responsible for all aspects of cash processing and related balance sheet reconciliations, including related reporting. Responsibilities: Daily posting of interest free credit payment received from our provider Weekly posting of bank transactions to the general ledger which includes coding and resolving queries Monthly posting of all customer receipts recorded Monthly balance sheet reconciliations for the key bank, finance control, credit card and customer deposit accounts Monthly submission of bank reconciliation queries and help with resolution of these queries with all levels of personnel including general managers and administrators Monthly submission of the group credit card and finance control accounts including investigation and resolution of all queries Other bank related control account investigation and resolution of queries Daily, weekly and monthly cash reporting (actual vs budget) Requirements: 2+ years experience in a finance environment IT/PC proficient with a good working knowledge of Excel and Word Experience in retail cash preferred but not essential You will be a self-starter, able to both take direction and initiative. Possess good communication skills - both written and verbal. Able to work in a fast paced environment A team player who will work with the other members of the team to achieve common objectives. Good attention to detail, well organised and thorough Willing to learn and also to challenge methods in which processes are currently performed You will enjoy working in a friendly and supportive team and you will receive full training and support within the role. The position is fully office based and requires the individual to work from the office five days a week. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Bookkeeper / Accountant We are seeking an experienced bookkeeper or small company accountant to join a fun and vibrant technology business located between Basingstoke and Reading. This role offers plenty of flexibility when it comes to hours, location of work and also day to day responsibilities. Suitable applicants will have a strong background in finance and accounting, ideally within a smaller company where wearing multiple hats is common place. This role would suit someone AAT qualified or qualified by experience. Daily duties Preparing accounts for month end Ensure directors have clear visibility of accounts, with an emphasis on cash flow Managing assets and depreciation Daily bank reconciliations Invoice processing, raising of invoices and credit/collections Expense management Responsible for preparing and checking payroll HR administration, including company policies Ordering of stock and office supplies General office administration
Oct 08, 2025
Full time
Bookkeeper / Accountant We are seeking an experienced bookkeeper or small company accountant to join a fun and vibrant technology business located between Basingstoke and Reading. This role offers plenty of flexibility when it comes to hours, location of work and also day to day responsibilities. Suitable applicants will have a strong background in finance and accounting, ideally within a smaller company where wearing multiple hats is common place. This role would suit someone AAT qualified or qualified by experience. Daily duties Preparing accounts for month end Ensure directors have clear visibility of accounts, with an emphasis on cash flow Managing assets and depreciation Daily bank reconciliations Invoice processing, raising of invoices and credit/collections Expense management Responsible for preparing and checking payroll HR administration, including company policies Ordering of stock and office supplies General office administration
We are currently working with a fantastic employer in the Didcot area who are seeking an experienced accounts payable & receivable manager to join their existing finance team. This is a great opportunity to work with an instantly recognisable household name who offer hybrid working. They have grown significantly over the last 3/4 years and with that there is plenty of opportunity to get involved in system and process improvement projects in addition to the day to day responsibilities. This role would suit someone looking to take on extra responsibilities as the business continues to go from strength to strength. Responsibilities: Managing and developing a transactional finance team of 2 staff Establishing robust controls and processes for supplier management Review and report on aged creditors, debtors and unmatched receipts Liaising with finance heads to ensure appropriate cash flow management Month end journal preparation Involvement in a new system rollout and continued data integrity improvement Ability to investigate and resolve discrepancies and escalations Suitable applicants: Hands on AP/AR management experience within a medium sized business Can do attitude and team orientated approach Proven experience in mentoring direct reports If you have a strong background in accounts payable and/or accounts receivable and feel this opportunity could be of interest please apply now to be considered.
Oct 08, 2025
Full time
We are currently working with a fantastic employer in the Didcot area who are seeking an experienced accounts payable & receivable manager to join their existing finance team. This is a great opportunity to work with an instantly recognisable household name who offer hybrid working. They have grown significantly over the last 3/4 years and with that there is plenty of opportunity to get involved in system and process improvement projects in addition to the day to day responsibilities. This role would suit someone looking to take on extra responsibilities as the business continues to go from strength to strength. Responsibilities: Managing and developing a transactional finance team of 2 staff Establishing robust controls and processes for supplier management Review and report on aged creditors, debtors and unmatched receipts Liaising with finance heads to ensure appropriate cash flow management Month end journal preparation Involvement in a new system rollout and continued data integrity improvement Ability to investigate and resolve discrepancies and escalations Suitable applicants: Hands on AP/AR management experience within a medium sized business Can do attitude and team orientated approach Proven experience in mentoring direct reports If you have a strong background in accounts payable and/or accounts receivable and feel this opportunity could be of interest please apply now to be considered.
Financial Accountant (EU) required to join a fantastic fast-growing Technology business based in Reading. This role offers excellent hybrid working options ( 2 days a week in office) and great exposure across the wider business. Responsibilities: Full ownership for the financial accounting and reporting for multiple entities. Manage the external audits Manage cashflow Ensure appropriate financial controls are applied across all entities Ensure monthly reporting and close processes are accurate, timely and compliant Financial insight - analysis of performance within the management accounts Business partnering across senior stakeholders Proactively manage changes in the external environment relevant to the entities Providing technical assistance to the wider team Requirements: Qualified Accountant (ACA/ACCA/CIMA) European finance experience Strong influencing skills, excellent attention to detail Ability to work under pressure to strict deadlines By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Oct 07, 2025
Full time
Financial Accountant (EU) required to join a fantastic fast-growing Technology business based in Reading. This role offers excellent hybrid working options ( 2 days a week in office) and great exposure across the wider business. Responsibilities: Full ownership for the financial accounting and reporting for multiple entities. Manage the external audits Manage cashflow Ensure appropriate financial controls are applied across all entities Ensure monthly reporting and close processes are accurate, timely and compliant Financial insight - analysis of performance within the management accounts Business partnering across senior stakeholders Proactively manage changes in the external environment relevant to the entities Providing technical assistance to the wider team Requirements: Qualified Accountant (ACA/ACCA/CIMA) European finance experience Strong influencing skills, excellent attention to detail Ability to work under pressure to strict deadlines By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Senior Manager - Outsourced Accounting Salary: 55,000 - 70,000 Location: High Wycombe, Bucks We are currently recruiting for a well-established professional services firm within the accountancy and audit industry, supporting a wide range of clients to navigate complexity and create opportunity. We are seeking a Senior Manager to join our Outsourced Accounting team. This is an exciting opportunity for an experienced professional to lead client relationships. Key responsibilities: Leading a team of managers and qualified accountants Reviewing complex statutory accounts with corporation tax included Overseeing VAT return reviews (preferable but not essential) Developing new business opportunities and supporting strategic growth About you: Extensive experience in managing outsourcing/accountancy teams Strong technical knowledge in statutory accounts and corporation tax Commercial awareness with the ability to build and maintain client relationships Leadership experience with a track record of team development Marc Daniels processes personal data (including sensitive personal data) for the purpose of providing a recruitment service. The legal bases we rely upon are: legitimate interest, contractual obligations, legal obligations or consent. For full details on how we use your personal data please see our Data Privacy Notices.
Oct 07, 2025
Full time
Senior Manager - Outsourced Accounting Salary: 55,000 - 70,000 Location: High Wycombe, Bucks We are currently recruiting for a well-established professional services firm within the accountancy and audit industry, supporting a wide range of clients to navigate complexity and create opportunity. We are seeking a Senior Manager to join our Outsourced Accounting team. This is an exciting opportunity for an experienced professional to lead client relationships. Key responsibilities: Leading a team of managers and qualified accountants Reviewing complex statutory accounts with corporation tax included Overseeing VAT return reviews (preferable but not essential) Developing new business opportunities and supporting strategic growth About you: Extensive experience in managing outsourcing/accountancy teams Strong technical knowledge in statutory accounts and corporation tax Commercial awareness with the ability to build and maintain client relationships Leadership experience with a track record of team development Marc Daniels processes personal data (including sensitive personal data) for the purpose of providing a recruitment service. The legal bases we rely upon are: legitimate interest, contractual obligations, legal obligations or consent. For full details on how we use your personal data please see our Data Privacy Notices.
A rapidly growing company based in Ascot are looking to hire a Property Sourcing Specialist to join their dynamic team. This hybrid role will allow you to develop skills within property and procurement. Key Responsibilities: Property Sourcing: Identify and source potential properties (for purchase or lease) through various channels, including online listings, property agents, networking, and market research. Needs Analysis: Collaborate with internal stakeholders to understand property requirements, including location, size, budget, and specific features. Property Evaluation: Conduct thorough evaluations of potential properties, including site visits, assessments of property condition, and due diligence. Negotiation: Negotiate terms and conditions with property owners or agents to secure the most favourable agreements, including purchase prices, lease terms, and other contractual details. Relationship Management: Build and maintain strong relationships with property owners, agents, developers, and other relevant stakeholders. Market Analysis: Monitor property market trends, analyse data, and provide insights to inform procurement decisions. Financial Management: Manage budgets, track expenses, and ensure cost-effectiveness throughout the procurement process. Risk Management: Identify and mitigate potential risks associated with property transactions. Qualifications and Experience: Proven experience within Property/Real estate is beneficial Confident in negotiating property transactions. Experience with sourcing properties Skills: Confidence to communicate with Property Managers and Travel agents through various means of communication Basic computer skills, including email, word processing, and spreadsheets. Strong understanding of property valuation methods. Contract negotiation and management skills. Benefits: Hybrid Working Opportunity to work in a dynamic team within a rapidly growing company A performance-based bonus Free onsite car parking Company Pension By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Oct 07, 2025
Full time
A rapidly growing company based in Ascot are looking to hire a Property Sourcing Specialist to join their dynamic team. This hybrid role will allow you to develop skills within property and procurement. Key Responsibilities: Property Sourcing: Identify and source potential properties (for purchase or lease) through various channels, including online listings, property agents, networking, and market research. Needs Analysis: Collaborate with internal stakeholders to understand property requirements, including location, size, budget, and specific features. Property Evaluation: Conduct thorough evaluations of potential properties, including site visits, assessments of property condition, and due diligence. Negotiation: Negotiate terms and conditions with property owners or agents to secure the most favourable agreements, including purchase prices, lease terms, and other contractual details. Relationship Management: Build and maintain strong relationships with property owners, agents, developers, and other relevant stakeholders. Market Analysis: Monitor property market trends, analyse data, and provide insights to inform procurement decisions. Financial Management: Manage budgets, track expenses, and ensure cost-effectiveness throughout the procurement process. Risk Management: Identify and mitigate potential risks associated with property transactions. Qualifications and Experience: Proven experience within Property/Real estate is beneficial Confident in negotiating property transactions. Experience with sourcing properties Skills: Confidence to communicate with Property Managers and Travel agents through various means of communication Basic computer skills, including email, word processing, and spreadsheets. Strong understanding of property valuation methods. Contract negotiation and management skills. Benefits: Hybrid Working Opportunity to work in a dynamic team within a rapidly growing company A performance-based bonus Free onsite car parking Company Pension By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
A fantastic opportunity has arisen for a Financial Reporting Manager to join a fast-growing Technology business based in Maidenhead. This role offers significant exposure to CFO and senior stakeholders across the business. Responsibilities: Financial Reporting: Own the delivery of technical accounting and reporting for revenue recognition, consolidation and intercompany click apply for full job details
Oct 06, 2025
Full time
A fantastic opportunity has arisen for a Financial Reporting Manager to join a fast-growing Technology business based in Maidenhead. This role offers significant exposure to CFO and senior stakeholders across the business. Responsibilities: Financial Reporting: Own the delivery of technical accounting and reporting for revenue recognition, consolidation and intercompany click apply for full job details
We are seeking a qualified Financial Controller to provide high-quality financial reporting, business partnering, and operational support to the Finance Director and wider management team. This role will also involve developing an international finance team and enhancing financial controls and processes across the business. Key Responsibilities: Produce Financial statements under FRS 102 Prepare time click apply for full job details
Oct 06, 2025
Full time
We are seeking a qualified Financial Controller to provide high-quality financial reporting, business partnering, and operational support to the Finance Director and wider management team. This role will also involve developing an international finance team and enhancing financial controls and processes across the business. Key Responsibilities: Produce Financial statements under FRS 102 Prepare time click apply for full job details