Assistant Accountant Location : Sharpness, Gloucestershire Contract: Permanent / Full-time (37.5 hours Mon Fri) Salary : £37 40k + Benefits Dragon Cement is the leading cement import company in the country, consisting of Dragon Alfa Cement Ltd (Sharpness Dock) and Dragon Portland Limited (Portland). We are a wholly owned subsidiary of the Cementos Portland Valderrivas group of companies. At Dragon, we pride ourselves on offering the highest level of service to our customers. We are now looking for an Assistant Accountant to join our finance team based at Sharpness Dock. If you are detail-focused, organised, and confident working with numbers, this is a hands-on role offering variety and the opportunity to contribute across the finance function. About the Role The Assistant Accountant will play an integral part in maintaining accurate financial records and supporting month-end processes. The role offers a varied workload, covering everything from stock reconciliation and VAT returns to payroll support and audit preparation. Key Responsibilities • Prepare accruals, prepayments, and post journals as required • Maintain the fixed asset register and process depreciation journals • Reconcile balance sheet control accounts and resolve discrepancies • Review Debtors and Creditors ledgers for accuracy and completeness • Update forecasts for EBITDA and cashflow • Reconcile stock, working with Depot staff to ensure accurate weekly and monthly counts • Prepare and reconcile VAT returns • Manage cashflow, reconcile bank statements, and prepare supplier and other payments • Review and set up new customer and supplier accounts • Assist with payroll processing, including monthly timesheets, RTI submissions, and reconciliations • Support internal and external audits by preparing documentation and responding to queries What We re Looking For • AAT Level 4 qualified (or equivalent) or qualified by experience • Strong reconciliation experience with excellent attention to detail • Confident communicator, able to explain financial information clearly to non-financial colleagues • Advanced Excel skills and experience handling large volumes of data • Experience using accounting systems (Opera knowledge an advantage; training will be provided) • Organised, methodical, and reliable, with a proactive approach to managing deadlines Why Join Us? This is a stable and varied role within a professional and friendly finance team. You ll be part of a business that values accuracy, consistency, and collaboration, where your contribution will help ensure smooth financial operations every day. Interested? If you re an experienced Assistant Accountant who takes pride in accuracy and enjoys working as part of a supportive finance team, we d like to hear from you. NO AGENCIES PLEASE You may also have experience in the following: Assistant Accountant, Accounts Assistants, ACA, ACCA, CIMA, Qualified Accountant, Junior Accountant, Accounting, Part Qualified Accountant, Finance Assistant, Finance Administrator, etc. REF-(Apply online only)
Oct 17, 2025
Full time
Assistant Accountant Location : Sharpness, Gloucestershire Contract: Permanent / Full-time (37.5 hours Mon Fri) Salary : £37 40k + Benefits Dragon Cement is the leading cement import company in the country, consisting of Dragon Alfa Cement Ltd (Sharpness Dock) and Dragon Portland Limited (Portland). We are a wholly owned subsidiary of the Cementos Portland Valderrivas group of companies. At Dragon, we pride ourselves on offering the highest level of service to our customers. We are now looking for an Assistant Accountant to join our finance team based at Sharpness Dock. If you are detail-focused, organised, and confident working with numbers, this is a hands-on role offering variety and the opportunity to contribute across the finance function. About the Role The Assistant Accountant will play an integral part in maintaining accurate financial records and supporting month-end processes. The role offers a varied workload, covering everything from stock reconciliation and VAT returns to payroll support and audit preparation. Key Responsibilities • Prepare accruals, prepayments, and post journals as required • Maintain the fixed asset register and process depreciation journals • Reconcile balance sheet control accounts and resolve discrepancies • Review Debtors and Creditors ledgers for accuracy and completeness • Update forecasts for EBITDA and cashflow • Reconcile stock, working with Depot staff to ensure accurate weekly and monthly counts • Prepare and reconcile VAT returns • Manage cashflow, reconcile bank statements, and prepare supplier and other payments • Review and set up new customer and supplier accounts • Assist with payroll processing, including monthly timesheets, RTI submissions, and reconciliations • Support internal and external audits by preparing documentation and responding to queries What We re Looking For • AAT Level 4 qualified (or equivalent) or qualified by experience • Strong reconciliation experience with excellent attention to detail • Confident communicator, able to explain financial information clearly to non-financial colleagues • Advanced Excel skills and experience handling large volumes of data • Experience using accounting systems (Opera knowledge an advantage; training will be provided) • Organised, methodical, and reliable, with a proactive approach to managing deadlines Why Join Us? This is a stable and varied role within a professional and friendly finance team. You ll be part of a business that values accuracy, consistency, and collaboration, where your contribution will help ensure smooth financial operations every day. Interested? If you re an experienced Assistant Accountant who takes pride in accuracy and enjoys working as part of a supportive finance team, we d like to hear from you. NO AGENCIES PLEASE You may also have experience in the following: Assistant Accountant, Accounts Assistants, ACA, ACCA, CIMA, Qualified Accountant, Junior Accountant, Accounting, Part Qualified Accountant, Finance Assistant, Finance Administrator, etc. REF-(Apply online only)
Are you a detail-driven finance professional with excellent payroll knowledge looking for a role where your work truly makes a difference? Interim Payroll Officer (Assistant Financial Accountant) Location: London (Hybrid - 60% office / 40% home) Hourly rate: £20.44 £26.44 holiday pay Contract: Interim Hours: Full time: 35 hours per week As the interim Payroll Officer, you'll take ownership of essential finance processes, from payroll and taxation to treasury and monthly controls, ensuring the accuracy and integrity of financial data that helps shape the organisations strategic decisions. This is an exciting opportunity for you to grow in a non-profit environment while contributing to meaningful change. In your role as interim Payroll Officer you will. • Ensure the accuracy of financial systems and reconciliations • Process monthly payroll and pension runs, including statutory sick leave • Updating payroll and pension information • Support audits, statutory accounts, and tax compliance (VAT, Corporation Tax, Gift Aid) • Manage banking relationships, cash flow, and investment activities • Partner with departments like HR to improve processes and drive efficiency To make a success of this role, you'll ideally bring: • Part-qualified (ACCA, CIMA, or CCAB) or equivalent professional status • A proven track record in in financial and payroll experience ideally in a charity or public sector setting • Strong Excel skills and confidence with finance systems • A proactive approach and commitment to continuous improvement To apply for the position of interim Payroll Officer through TPP Recruitment please send your CV to We want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.
Oct 17, 2025
Full time
Are you a detail-driven finance professional with excellent payroll knowledge looking for a role where your work truly makes a difference? Interim Payroll Officer (Assistant Financial Accountant) Location: London (Hybrid - 60% office / 40% home) Hourly rate: £20.44 £26.44 holiday pay Contract: Interim Hours: Full time: 35 hours per week As the interim Payroll Officer, you'll take ownership of essential finance processes, from payroll and taxation to treasury and monthly controls, ensuring the accuracy and integrity of financial data that helps shape the organisations strategic decisions. This is an exciting opportunity for you to grow in a non-profit environment while contributing to meaningful change. In your role as interim Payroll Officer you will. • Ensure the accuracy of financial systems and reconciliations • Process monthly payroll and pension runs, including statutory sick leave • Updating payroll and pension information • Support audits, statutory accounts, and tax compliance (VAT, Corporation Tax, Gift Aid) • Manage banking relationships, cash flow, and investment activities • Partner with departments like HR to improve processes and drive efficiency To make a success of this role, you'll ideally bring: • Part-qualified (ACCA, CIMA, or CCAB) or equivalent professional status • A proven track record in in financial and payroll experience ideally in a charity or public sector setting • Strong Excel skills and confidence with finance systems • A proactive approach and commitment to continuous improvement To apply for the position of interim Payroll Officer through TPP Recruitment please send your CV to We want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.
Axon Moore are delighted to be partnering with a growing manufacturing business in Goole, supporting them in recruiting an Assistant Accountant to join their team. The role will report to the Finance Manager assisting them with the day to day running of the accounts department. Responsibilities: Assisting with month-end and year-end financial reporting Preparing and posting journals, accruals, and prepayments Reconciling bank statements and balance sheet accounts Supporting accounts payable and receivable functions Assisting with VAT returns Payroll Handling supplier queries The successful candidate will be AAT qualified or working towards ACCA/CIMA and hold experience in a similar role.
Oct 17, 2025
Full time
Axon Moore are delighted to be partnering with a growing manufacturing business in Goole, supporting them in recruiting an Assistant Accountant to join their team. The role will report to the Finance Manager assisting them with the day to day running of the accounts department. Responsibilities: Assisting with month-end and year-end financial reporting Preparing and posting journals, accruals, and prepayments Reconciling bank statements and balance sheet accounts Supporting accounts payable and receivable functions Assisting with VAT returns Payroll Handling supplier queries The successful candidate will be AAT qualified or working towards ACCA/CIMA and hold experience in a similar role.
Assistant Accountant We are seeking an experienced Assistant Accountant to support the Head of Finance with finance operations with precision, integrity, and a team-oriented mindset. Salary: £32,000-£35,000 per annum, depending on experience Location: Kettering (on-site at Head Office) Hours: Full-time (38.75 hours) flexibility if required Closing Date: 22nd October 2025 Interviews: 23rd and 24th October 2025 About the Role This is a key role within the Finance Team of a well-established manufacturing organisation. You'll be responsible for maintaining accurate financial records up to trial balance, managing payroll for production staff, and supporting month-end and year-end processes and analysis of data. Key responsibilities include: Preparing monthly accounts and completing month-end routines Reconciling bank and nominal ledger accounts Managing fixed asset registers and depreciation Administering payroll processes including RTI submissions and pension contributions Supporting Sales and Purchase Ledger functions Analysis of finance and payroll data Ensuring compliance with internal controls and accounting standards Upholding core values and health & safety protocols About You You'll bring a strong foundation in both payroll and accounting, with a keen eye for detail and a proactive approach to problem-solving. You'll be confident working independently and collaboratively, with excellent organisational and communication skills. Essential criteria: Previous experience in a similar role ACCA/CIMA part-qualified desirable or AAT Level 3 qualified (or equivalent); Proficient in Sage, Microsoft Excel, and Office 365 Strong understanding of double-entry bookkeeping and payroll systems Ability to meet tight deadlines and manage multiple priorities High level of accuracy and commitment to continuous improvement About the Organisation: This established and growing manufacturing business is committed to excellence, collaboration, and innovation. The Finance Team plays a vital role in supporting operational success and continuous improvement across the organisation. A supportive and positive Head of Finance who will support your career and study. Other roles you may have experience of could include: Finance Assistant, Payroll Officer, Bookkeeper, Accounts Technician, Assistant Accountant, Accounts Assistant, Finance Analyst, Senior Finance Assistant
Oct 17, 2025
Full time
Assistant Accountant We are seeking an experienced Assistant Accountant to support the Head of Finance with finance operations with precision, integrity, and a team-oriented mindset. Salary: £32,000-£35,000 per annum, depending on experience Location: Kettering (on-site at Head Office) Hours: Full-time (38.75 hours) flexibility if required Closing Date: 22nd October 2025 Interviews: 23rd and 24th October 2025 About the Role This is a key role within the Finance Team of a well-established manufacturing organisation. You'll be responsible for maintaining accurate financial records up to trial balance, managing payroll for production staff, and supporting month-end and year-end processes and analysis of data. Key responsibilities include: Preparing monthly accounts and completing month-end routines Reconciling bank and nominal ledger accounts Managing fixed asset registers and depreciation Administering payroll processes including RTI submissions and pension contributions Supporting Sales and Purchase Ledger functions Analysis of finance and payroll data Ensuring compliance with internal controls and accounting standards Upholding core values and health & safety protocols About You You'll bring a strong foundation in both payroll and accounting, with a keen eye for detail and a proactive approach to problem-solving. You'll be confident working independently and collaboratively, with excellent organisational and communication skills. Essential criteria: Previous experience in a similar role ACCA/CIMA part-qualified desirable or AAT Level 3 qualified (or equivalent); Proficient in Sage, Microsoft Excel, and Office 365 Strong understanding of double-entry bookkeeping and payroll systems Ability to meet tight deadlines and manage multiple priorities High level of accuracy and commitment to continuous improvement About the Organisation: This established and growing manufacturing business is committed to excellence, collaboration, and innovation. The Finance Team plays a vital role in supporting operational success and continuous improvement across the organisation. A supportive and positive Head of Finance who will support your career and study. Other roles you may have experience of could include: Finance Assistant, Payroll Officer, Bookkeeper, Accounts Technician, Assistant Accountant, Accounts Assistant, Finance Analyst, Senior Finance Assistant
Assistant Financial Accountant £37,264 pa plus excellent benefits London WC1 and home-based - hybrid with expectation to work at London office 60% of the time 35 hours per week, full-time Permanent contract The Royal College of Paediatrics and Child Health (RCPCH) is seeking a highly motivated and detail-oriented Assistant Financial Accountant to support the financial accounting and compliance functions of the College. This is an important role within the Finance team, supporting the College's mission to improve child health by ensuring the integrity of financial information, robust financial controls, and compliance with statutory and regulatory requirements. Working closely with the Financial Accountant and wider finance team, you will take responsibility for key accounting processes including payroll, tax, treasury management, and monthly financial reconciliations. You will play a vital role in maintaining accurate and timely financial records, supporting audit preparation, and ensuring that all financial operations run smoothly. Key responsibilities include: Maintaining the integrity of financial systems and ensuring accurate, timely accounting entries and reconciliations Supporting the Financial Accountant in preparing key balance sheet reconciliations, including fixed assets, investments, accruals, prepayments and deferred income Assisting with internal and external audit processes and the preparation of group statutory accounts Processing monthly payroll and pension submissions, ensuring accuracy and compliance with regulatory requirements Supporting VAT, corporation tax and Gift Aid returns, and ensuring all submissions are completed on time Managing banking and treasury activities, including cash flow monitoring and reconciliation of company credit cards Providing administrative support for finance systems, including user access and coding updates Supporting continuous improvement initiatives, including system developments and process efficiency projects Essential skills and experience: Part-qualified accountant (ACCA, CIMA, CCAB or equivalent) Minimum of 2-3 years' experience in financial accounting or operations roles, ideally within the charity, not-for-profit or public sector Experience supporting statutory accounting, audit preparation, payroll, pensions and VAT returns Strong understanding of financial controls and reconciliation processes Excellent analytical and problem-solving skills with high attention to detail Proficiency in financial systems and advanced Microsoft Excel skills Strong communication and interpersonal skills, with the ability to work effectively across teams and departments Highly organised and able to manage multiple priorities and deadlines Desirable: Knowledge of charity accounting and regulatory requirements, including SORP Experience using Business Central or similar ERP/financial systems This is an excellent opportunity to develop your finance career in a supportive and high-performing team. The RCPCH has more than 25,000 members and fellows and employs around 200 staff, most of whom work in our London office in Holborn. We have a Devolved Nations team operating from Northern Ireland, Scotland and Wales. Our College values: Include, Influence, Innovate and Inspire, are important to us. These values ensure we bring out the best in each other, strive forward together to make the College a positive and dynamic place to work. The RCPCH champions Equality, Diversity and Inclusion. Our workplace is inclusive, offering a supportive environment where staff can thrive. The College is keen to accept applications from people with protected characteristics. We believe that our staff should represent all of the diverse communities we serve. Join us to help realise our vision of a world where every child is healthy and well. The College operates a flexible and modern working policy, whereby our colleagues work in the office for a minimum of 40% over a 4 week cycle and the remainder from home. The RCPCH is committed to safeguarding the children, young people and adults it has contact with in the exercise of its functions and responsibilities. The RCPCH expects all staff to share this commitment - we place a high priority on ensuring only those who do so are recruited to work for us. All offers of employment will be subject to satisfactory references and appropriate screening checks, which can include criminal records. Closing date: 10 November 2025 We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible.
Oct 17, 2025
Full time
Assistant Financial Accountant £37,264 pa plus excellent benefits London WC1 and home-based - hybrid with expectation to work at London office 60% of the time 35 hours per week, full-time Permanent contract The Royal College of Paediatrics and Child Health (RCPCH) is seeking a highly motivated and detail-oriented Assistant Financial Accountant to support the financial accounting and compliance functions of the College. This is an important role within the Finance team, supporting the College's mission to improve child health by ensuring the integrity of financial information, robust financial controls, and compliance with statutory and regulatory requirements. Working closely with the Financial Accountant and wider finance team, you will take responsibility for key accounting processes including payroll, tax, treasury management, and monthly financial reconciliations. You will play a vital role in maintaining accurate and timely financial records, supporting audit preparation, and ensuring that all financial operations run smoothly. Key responsibilities include: Maintaining the integrity of financial systems and ensuring accurate, timely accounting entries and reconciliations Supporting the Financial Accountant in preparing key balance sheet reconciliations, including fixed assets, investments, accruals, prepayments and deferred income Assisting with internal and external audit processes and the preparation of group statutory accounts Processing monthly payroll and pension submissions, ensuring accuracy and compliance with regulatory requirements Supporting VAT, corporation tax and Gift Aid returns, and ensuring all submissions are completed on time Managing banking and treasury activities, including cash flow monitoring and reconciliation of company credit cards Providing administrative support for finance systems, including user access and coding updates Supporting continuous improvement initiatives, including system developments and process efficiency projects Essential skills and experience: Part-qualified accountant (ACCA, CIMA, CCAB or equivalent) Minimum of 2-3 years' experience in financial accounting or operations roles, ideally within the charity, not-for-profit or public sector Experience supporting statutory accounting, audit preparation, payroll, pensions and VAT returns Strong understanding of financial controls and reconciliation processes Excellent analytical and problem-solving skills with high attention to detail Proficiency in financial systems and advanced Microsoft Excel skills Strong communication and interpersonal skills, with the ability to work effectively across teams and departments Highly organised and able to manage multiple priorities and deadlines Desirable: Knowledge of charity accounting and regulatory requirements, including SORP Experience using Business Central or similar ERP/financial systems This is an excellent opportunity to develop your finance career in a supportive and high-performing team. The RCPCH has more than 25,000 members and fellows and employs around 200 staff, most of whom work in our London office in Holborn. We have a Devolved Nations team operating from Northern Ireland, Scotland and Wales. Our College values: Include, Influence, Innovate and Inspire, are important to us. These values ensure we bring out the best in each other, strive forward together to make the College a positive and dynamic place to work. The RCPCH champions Equality, Diversity and Inclusion. Our workplace is inclusive, offering a supportive environment where staff can thrive. The College is keen to accept applications from people with protected characteristics. We believe that our staff should represent all of the diverse communities we serve. Join us to help realise our vision of a world where every child is healthy and well. The College operates a flexible and modern working policy, whereby our colleagues work in the office for a minimum of 40% over a 4 week cycle and the remainder from home. The RCPCH is committed to safeguarding the children, young people and adults it has contact with in the exercise of its functions and responsibilities. The RCPCH expects all staff to share this commitment - we place a high priority on ensuring only those who do so are recruited to work for us. All offers of employment will be subject to satisfactory references and appropriate screening checks, which can include criminal records. Closing date: 10 November 2025 We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible.
This dynamic, growing organisation based near Farnham are seeking an Assistant Accountant to join their team. You will be joining a vibrant company that has a glowing local reputation and are seeking a progressive individual to join their finance team. Furthermore, this role will be offered on a hybrid working scheme with a minimum of 3 days in the office and offers a great working culture. A brilliant role for an AAT qualified Accountant or an active studier that is looking to progress to Finance Manager level long term. Job Title: Assistant Accountant Job Type: Permanent, full time Location: Farnham, Surrey Salary: £30,000 - £35,000 per annum Reference no: 15912 Assistant Accountant Benefits 25 days holiday plus bank holidays Hybrid working 1-2 days from home Car parking onsite Vibrant working culture- company social events Pension scheme Assistant Accountant About The Role In this role you will be reporting into the Financial Controller and will be working within a finance team of 6. You will be supporting the preparation of management accounts and this role will develop with a view to future management responsibility. Your key responsibilities will be: Assisting in the preparation and production of the monthly management accounts. Posting of monthly journals e.g. depreciation, prepayments, accruals & any other adjustments required. Completed all balance sheet reconciliations on a monthly basis. Assist in the preparation of the monthly profit & loss schedules. Maintain intercompany transactions with an associated company. Maintain the supplier approval matrix in the purchase ledger system. Assist in finalising year end accounts. Authorise payment runs and provide AP cover when required. The successful Assistant Accountant will have: Previous experience in a similar position Minimum of 3 years experience in a finance role. QBE or part qualified candidates will be considered Experience with Xero is desirable Good excel skills Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply
Oct 17, 2025
Full time
This dynamic, growing organisation based near Farnham are seeking an Assistant Accountant to join their team. You will be joining a vibrant company that has a glowing local reputation and are seeking a progressive individual to join their finance team. Furthermore, this role will be offered on a hybrid working scheme with a minimum of 3 days in the office and offers a great working culture. A brilliant role for an AAT qualified Accountant or an active studier that is looking to progress to Finance Manager level long term. Job Title: Assistant Accountant Job Type: Permanent, full time Location: Farnham, Surrey Salary: £30,000 - £35,000 per annum Reference no: 15912 Assistant Accountant Benefits 25 days holiday plus bank holidays Hybrid working 1-2 days from home Car parking onsite Vibrant working culture- company social events Pension scheme Assistant Accountant About The Role In this role you will be reporting into the Financial Controller and will be working within a finance team of 6. You will be supporting the preparation of management accounts and this role will develop with a view to future management responsibility. Your key responsibilities will be: Assisting in the preparation and production of the monthly management accounts. Posting of monthly journals e.g. depreciation, prepayments, accruals & any other adjustments required. Completed all balance sheet reconciliations on a monthly basis. Assist in the preparation of the monthly profit & loss schedules. Maintain intercompany transactions with an associated company. Maintain the supplier approval matrix in the purchase ledger system. Assist in finalising year end accounts. Authorise payment runs and provide AP cover when required. The successful Assistant Accountant will have: Previous experience in a similar position Minimum of 3 years experience in a finance role. QBE or part qualified candidates will be considered Experience with Xero is desirable Good excel skills Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply
Assistant Management Accountant Location: Wolverhampton Salary: 32,000 - 38,000 Working: Hybrid working Contract: Permanent, Full time Overview Our client, a well-established and growing organisation, is seeking an experienced Assistant Accountant to join their finance team. This is an exciting opportunity for someone looking to expand their accounting experience in a dynamic and supportive environment. The role offers a varied workload, exposure to all areas of finance, and the chance to make a tangible impact on the business. The Role Reporting to the Finance Manager, you will play a key part in supporting the production of monthly management accounts, improving reporting processes, and maintaining accurate financial records. You'll be involved in everything from payroll checking and month-end journals to developing new systems and supporting wider business functions. Key Responsibilities: Assisting with the preparation of monthly management accounts Posting journals, accruals, prepayments, and depreciation Processing and reconciling petty cash and maintaining fixed asset registers Experience in Xero accounting software. Preparing KPI and variance reports for divisional review Supporting the purchase and sales ledger functions Producing ad hoc financial reports as required Supporting process improvements and system integration's across the finance department Skills & Requirements: Part-qualified ACCA/CIMA or equivalent Ideally - strong working knowledge of Xero and Sage 50 Payroll Proficient in Microsoft Excel Analytical with excellent attention to detail and organisational skills A proactive team player who enjoys working in a fast-paced environment Benefits & Package: Competitive salary Private health plan Contributory pension scheme Life assurance Additional leave with service milestones Learning and development opportunities Employee recognition and reward schemes To apply for the Assistant Accountant position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Oct 17, 2025
Full time
Assistant Management Accountant Location: Wolverhampton Salary: 32,000 - 38,000 Working: Hybrid working Contract: Permanent, Full time Overview Our client, a well-established and growing organisation, is seeking an experienced Assistant Accountant to join their finance team. This is an exciting opportunity for someone looking to expand their accounting experience in a dynamic and supportive environment. The role offers a varied workload, exposure to all areas of finance, and the chance to make a tangible impact on the business. The Role Reporting to the Finance Manager, you will play a key part in supporting the production of monthly management accounts, improving reporting processes, and maintaining accurate financial records. You'll be involved in everything from payroll checking and month-end journals to developing new systems and supporting wider business functions. Key Responsibilities: Assisting with the preparation of monthly management accounts Posting journals, accruals, prepayments, and depreciation Processing and reconciling petty cash and maintaining fixed asset registers Experience in Xero accounting software. Preparing KPI and variance reports for divisional review Supporting the purchase and sales ledger functions Producing ad hoc financial reports as required Supporting process improvements and system integration's across the finance department Skills & Requirements: Part-qualified ACCA/CIMA or equivalent Ideally - strong working knowledge of Xero and Sage 50 Payroll Proficient in Microsoft Excel Analytical with excellent attention to detail and organisational skills A proactive team player who enjoys working in a fast-paced environment Benefits & Package: Competitive salary Private health plan Contributory pension scheme Life assurance Additional leave with service milestones Learning and development opportunities Employee recognition and reward schemes To apply for the Assistant Accountant position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Commercial Property Accountant. OUR CLIENT are seeking an experienced and proactive Property Accountant to support the financial management of a commercial property portfolio , covering both service charge accounting and monthly management accounts. This role involves end-to-end responsibility for financial reporting, budgeting, and reconciliation of income and expenditure relating to rent and service charges across a variety of multi-let commercial assets, including offices and retail sites. This role will be 5 days in the office 9am-5:30pm. THE ROLE REQUIREMENTS: Rent & Income Accounting: Prepare and reconcile monthly rental income schedules, ensuring accuracy of tenant charges and lease compliance. Monitor and analyse rent arrears and tenant account movements, working with credit control and property management. Ensure correct posting of rental income, incentives, rent-free periods, and lease surrender premiums. Managing an Accounts Assistant. Service Charge Accounting: Prepare annual service charge budgets and forecasts, working with property and facilities managers. Monitor and report on actual service charge expenditure vs. budget across multi-let properties. Complete annual service charge reconciliations, including tenant apportionments and balancing charges. Ensure service charge transactions are accounted for in line with lease terms and RICS Commercial Service Charge Code. Reporting & Analysis: Produce monthly management accounts for each asset, including variance analysis and commentary. Support cash flow forecasting, rent roll reviews, and service charge cost recovery analysis. Assist in preparing information for external auditors, internal stakeholders, and investors. Maintain and enhance reporting processes and financial controls across property accounting. THE PERSON and SKILL REQUIREMENTS for Accounts Assistant: Minimum 3 years' experience in a commercial property management finance role, with exposure to both rent and service charge accounting. Experience of preparing monthly management accounts. Understanding of VAT treatment of rent and service charges. Strong understanding of commercial property leases, lease obligations, and service charge recoveries. Excellent Excel skills and working knowledge of property management systems such as MRI Qube, Yardi, or similar. Happy to work 5 days in the office BENEFITS: Flexi start/end time. 25 days holiday Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International's database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future, we will make every effort to contact you. By applying for this job, you accept the Privacy Policy and Disclaimers which can be found on our website. To learn more about our company and vacancies we are currently working on, visit our website and follow us on LinkedIn
Oct 17, 2025
Full time
Commercial Property Accountant. OUR CLIENT are seeking an experienced and proactive Property Accountant to support the financial management of a commercial property portfolio , covering both service charge accounting and monthly management accounts. This role involves end-to-end responsibility for financial reporting, budgeting, and reconciliation of income and expenditure relating to rent and service charges across a variety of multi-let commercial assets, including offices and retail sites. This role will be 5 days in the office 9am-5:30pm. THE ROLE REQUIREMENTS: Rent & Income Accounting: Prepare and reconcile monthly rental income schedules, ensuring accuracy of tenant charges and lease compliance. Monitor and analyse rent arrears and tenant account movements, working with credit control and property management. Ensure correct posting of rental income, incentives, rent-free periods, and lease surrender premiums. Managing an Accounts Assistant. Service Charge Accounting: Prepare annual service charge budgets and forecasts, working with property and facilities managers. Monitor and report on actual service charge expenditure vs. budget across multi-let properties. Complete annual service charge reconciliations, including tenant apportionments and balancing charges. Ensure service charge transactions are accounted for in line with lease terms and RICS Commercial Service Charge Code. Reporting & Analysis: Produce monthly management accounts for each asset, including variance analysis and commentary. Support cash flow forecasting, rent roll reviews, and service charge cost recovery analysis. Assist in preparing information for external auditors, internal stakeholders, and investors. Maintain and enhance reporting processes and financial controls across property accounting. THE PERSON and SKILL REQUIREMENTS for Accounts Assistant: Minimum 3 years' experience in a commercial property management finance role, with exposure to both rent and service charge accounting. Experience of preparing monthly management accounts. Understanding of VAT treatment of rent and service charges. Strong understanding of commercial property leases, lease obligations, and service charge recoveries. Excellent Excel skills and working knowledge of property management systems such as MRI Qube, Yardi, or similar. Happy to work 5 days in the office BENEFITS: Flexi start/end time. 25 days holiday Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International's database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future, we will make every effort to contact you. By applying for this job, you accept the Privacy Policy and Disclaimers which can be found on our website. To learn more about our company and vacancies we are currently working on, visit our website and follow us on LinkedIn
Search are currently working in conjunction with a South Yorkshire based SME business to hire a Finance Manager to join their small finance team and assist with their expansion. The business has gone through a significant period of growth and are market leaders in delivery of education and sport - based tours for schools and sport clubs. The ideal candidate will be a self-starter who proactively works to grow within the role, looks to build partnerships with key stakeholders to gain a good overview of the business from the inside out and is eager to make a real difference to the company's success. Package and Benefits: Salary: 38,000 - 42,500 (depending on experience) Full time permanent: 40-hour week 28 days holiday (bank holidays included) Life insurance - 2 x salary Free parking Company pension Work from home (hybrid working - at least 3 days in the office) Social events within the company rewarding hard work and companies' growth Reporting to the Finance Director, the successful candidate will be required to undertake the following duties: Key responsibilities: Oversee the end-to-end monthly management accounts preparation Assist in the preparation of weekly reporting and quarterly board packs Tour profitability analysis Support the Finance Director with budgeting & forecasts Cash management including reconciling customer deposits and supplier payments Supporting the Finance Director with cashflow forecasting Supervise and mentor junior finance team members Input into the design and improvement of internal processes and financial controls Oversee quarterly VAT returns and liaise with outsourced payroll provider Liaising with external advisors for various statutory returns Essential skills: Qualified or part qualified accountant (ACA, ACCA, CIMA or equivalent) with industry experience Strong Excel and data analysis skills Excellent interpersonal and communication skills Curious, proactive mindset with a desire to understand and improve processes Ability to work to tight deadlines in a fast-paced, global environment Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
Oct 17, 2025
Full time
Search are currently working in conjunction with a South Yorkshire based SME business to hire a Finance Manager to join their small finance team and assist with their expansion. The business has gone through a significant period of growth and are market leaders in delivery of education and sport - based tours for schools and sport clubs. The ideal candidate will be a self-starter who proactively works to grow within the role, looks to build partnerships with key stakeholders to gain a good overview of the business from the inside out and is eager to make a real difference to the company's success. Package and Benefits: Salary: 38,000 - 42,500 (depending on experience) Full time permanent: 40-hour week 28 days holiday (bank holidays included) Life insurance - 2 x salary Free parking Company pension Work from home (hybrid working - at least 3 days in the office) Social events within the company rewarding hard work and companies' growth Reporting to the Finance Director, the successful candidate will be required to undertake the following duties: Key responsibilities: Oversee the end-to-end monthly management accounts preparation Assist in the preparation of weekly reporting and quarterly board packs Tour profitability analysis Support the Finance Director with budgeting & forecasts Cash management including reconciling customer deposits and supplier payments Supporting the Finance Director with cashflow forecasting Supervise and mentor junior finance team members Input into the design and improvement of internal processes and financial controls Oversee quarterly VAT returns and liaise with outsourced payroll provider Liaising with external advisors for various statutory returns Essential skills: Qualified or part qualified accountant (ACA, ACCA, CIMA or equivalent) with industry experience Strong Excel and data analysis skills Excellent interpersonal and communication skills Curious, proactive mindset with a desire to understand and improve processes Ability to work to tight deadlines in a fast-paced, global environment Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
Role Overview Outstanding opportunity for an experienced Accounts & Finance professional to join a unique and creative business -casual culture yet highly commercial & ambitious organisation. Working within the Finance team, you will play a key role in supporting the production of management accounts, maintaining accurate financial records, completing reconciliations, and assisting with month-end procedures. This position offers development opportunities with a clear progression path towards taking on supervisory responsibilities within the Finance function. Main Duties & Responsibilities • Prepare, post monthly journals, including payroll, depreciation, prepayments, accruals, and necessary adjustments • Manage and update the Fixed Asset Register and associated schedules • Support the preparation of Management Accounts for review by the Financial Controller • Carry out monthly balance sheet reconciliations • Assist with the preparation of monthly Profit & Loss schedules • Oversee intercompany entries and reconciliations with a related entity • Maintain and update the supplier approval workflow in ApprovalMax • Approve payment runs via HSBC online banking • Submit data for National Statistics reporting as required • Support the completion of Year End accounts • Compile information for P11d and PSA submissions • Provide cover for Accounts Payable duties when needed • Carry out any additional tasks requested by the Financial Controller Person Specification • Prior experience in a similar finance or accounting role • Capability and ambition to take on people management as the role evolves • Strong working knowledge of Microsoft Excel • High level of accuracy and attention to detail • Excellent organisational skills with the ability to manage deadlines effectively • Experience using Xero is an advantage but not essential Benefits: Casual dress Company events Company pension Employee discount Free parking Disclaimer: Halmer Group is acting as an employment agency on behalf of our client for this vacancy. We are committed to equal opportunities and welcome applications from all suitably qualified individuals regardless of age, gender, disability, religion or belief, sexual orientation, or race. By applying for this role, you consent to the processing of your personal data by Halmer Group in accordance with our Privacy Policy. Due to the high volume of applications we receive, only shortlisted candidates will be contacted. If you do not wish for your data to be stored or processed, please inform us at the time of application.
Oct 17, 2025
Full time
Role Overview Outstanding opportunity for an experienced Accounts & Finance professional to join a unique and creative business -casual culture yet highly commercial & ambitious organisation. Working within the Finance team, you will play a key role in supporting the production of management accounts, maintaining accurate financial records, completing reconciliations, and assisting with month-end procedures. This position offers development opportunities with a clear progression path towards taking on supervisory responsibilities within the Finance function. Main Duties & Responsibilities • Prepare, post monthly journals, including payroll, depreciation, prepayments, accruals, and necessary adjustments • Manage and update the Fixed Asset Register and associated schedules • Support the preparation of Management Accounts for review by the Financial Controller • Carry out monthly balance sheet reconciliations • Assist with the preparation of monthly Profit & Loss schedules • Oversee intercompany entries and reconciliations with a related entity • Maintain and update the supplier approval workflow in ApprovalMax • Approve payment runs via HSBC online banking • Submit data for National Statistics reporting as required • Support the completion of Year End accounts • Compile information for P11d and PSA submissions • Provide cover for Accounts Payable duties when needed • Carry out any additional tasks requested by the Financial Controller Person Specification • Prior experience in a similar finance or accounting role • Capability and ambition to take on people management as the role evolves • Strong working knowledge of Microsoft Excel • High level of accuracy and attention to detail • Excellent organisational skills with the ability to manage deadlines effectively • Experience using Xero is an advantage but not essential Benefits: Casual dress Company events Company pension Employee discount Free parking Disclaimer: Halmer Group is acting as an employment agency on behalf of our client for this vacancy. We are committed to equal opportunities and welcome applications from all suitably qualified individuals regardless of age, gender, disability, religion or belief, sexual orientation, or race. By applying for this role, you consent to the processing of your personal data by Halmer Group in accordance with our Privacy Policy. Due to the high volume of applications we receive, only shortlisted candidates will be contacted. If you do not wish for your data to be stored or processed, please inform us at the time of application.
ACCOUNTS ASSISTANT / FINANCE ASSISTANT LONDON GREENWICH UP TO 30,000 to 32,000 + STUDY SUPPORT (AAT/CIMA/ACCA) + BENEFITS PROGRESSION AVAILABLE THE OPPORTUNITY: We're partnering with a well-established London business that is looking for an enthusiastic Accounts Assistant / Finance Assistant to join their finance team. Reporting to the Financial Controller, this is an excellent opportunity for someone with solid accounting experience to gain exposure across multiple finance functions, develop their skills, and support the smooth running of the financial processes. Opportunity to progress to support with the Management Accounts within the next 12 months. THE ACCOUNT ASSISTANT / FINANCE ASSISTANT ROLE: As the Accounts Assistant / Finance Assistant, you'll be responsible for processing the day-to-day financial transactions and support all aspects of financial administration Accounts Payable / Purchase Ledger: Check and match purchase orders with invoices, process supplier payments, and reconcile statements Accounts Receivable / Sales Ledger: Raise sales invoices and credit notes, assist with credit control to minimise bad debts Manage customer liaison to ensure timely payments and positive cashflow Record daily figures and prepare journal postings to the general ledger Perform monthly bank reconciliations and resolve discrepancies Assist in the preparation of monthly, quarterly, and annual financial information Support stock reconciliations and liaise with payroll providers as needed Assist in the annual budget process and provide ad hoc finance administration support THE PERSON: Must have experience in similar role as a Finance Assistant, Accounts Assistant, or Assistant Accountant Confident with both Purchase Ledger and Sales Ledger tasks Good knowledge of double-entry bookkeeping and general accounting principles Actively studying towards AAT, CIMA or ACCA or equivalent is desirable Strong Excel skills and experience with accounting software Knowledge of UK VAT and internal financial controls Excellent attention to detail, strong communication skills, and a proactive, positive attitude TO APPLY: Please send your CV for the Accounts Assistant / Finance Assistant / Assistant Accountant role via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.
Oct 17, 2025
Full time
ACCOUNTS ASSISTANT / FINANCE ASSISTANT LONDON GREENWICH UP TO 30,000 to 32,000 + STUDY SUPPORT (AAT/CIMA/ACCA) + BENEFITS PROGRESSION AVAILABLE THE OPPORTUNITY: We're partnering with a well-established London business that is looking for an enthusiastic Accounts Assistant / Finance Assistant to join their finance team. Reporting to the Financial Controller, this is an excellent opportunity for someone with solid accounting experience to gain exposure across multiple finance functions, develop their skills, and support the smooth running of the financial processes. Opportunity to progress to support with the Management Accounts within the next 12 months. THE ACCOUNT ASSISTANT / FINANCE ASSISTANT ROLE: As the Accounts Assistant / Finance Assistant, you'll be responsible for processing the day-to-day financial transactions and support all aspects of financial administration Accounts Payable / Purchase Ledger: Check and match purchase orders with invoices, process supplier payments, and reconcile statements Accounts Receivable / Sales Ledger: Raise sales invoices and credit notes, assist with credit control to minimise bad debts Manage customer liaison to ensure timely payments and positive cashflow Record daily figures and prepare journal postings to the general ledger Perform monthly bank reconciliations and resolve discrepancies Assist in the preparation of monthly, quarterly, and annual financial information Support stock reconciliations and liaise with payroll providers as needed Assist in the annual budget process and provide ad hoc finance administration support THE PERSON: Must have experience in similar role as a Finance Assistant, Accounts Assistant, or Assistant Accountant Confident with both Purchase Ledger and Sales Ledger tasks Good knowledge of double-entry bookkeeping and general accounting principles Actively studying towards AAT, CIMA or ACCA or equivalent is desirable Strong Excel skills and experience with accounting software Knowledge of UK VAT and internal financial controls Excellent attention to detail, strong communication skills, and a proactive, positive attitude TO APPLY: Please send your CV for the Accounts Assistant / Finance Assistant / Assistant Accountant role via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.
Accounts Assistant, Up to 30,000 + Benefits, Office Based, South Ockendon (Essex), Lovely Company with great culture. Accounts Assistant Overview: The role of the Accounts Assistant position is to ensure the timely and accurate processing of all transactions for designated finance area. This position will mainly involve bank reconciliation and posting invoices however from time to time you may get involved in accounts payable, accounts receivable and general ledgers. Main Duties: Processing payments, invoices, income and receipts and entering data into accounting software (Sage 200) or databases and filing hard copies Calculating and checking to make sure payments, amounts and records are correct. Bank Reconciliations Maintaining and reconciling the company purchase and sales ledgers Liaising with third party providers, clients, and suppliers Recording any inconsistencies and investigating issues Updating and maintaining procedural documentation Providing advice and training to budget holders to ensure they fulfil their obligations Adhoc duties as required Tasks will include: Accurate processing of all invoices and statements Accurate processing of all cash takings ensuring any discrepancies are investigated and reconciled Preparing suggested payment runs using SAGE Ensuring complete and thorough audit trail is available for all transactions Responding to auditor queries Chasing unpaid debt for designated areas Ensure budget holders understand their financial responsibilities and are supported accordingly Some cross training with payroll to enhance candidates overall knowledge Any other ad-hoc duties as delegated by the Management accountant or Financial Director Ideal Background/Experience needed: IT literate, with excellent excel skills due to large volumes of data Previous experience of working as a Accounts Assistant (with good exposure to invoicing and bank reconciliations, invoicing, intercompany posting would be a strong advantage to the role) AAT qualified or at least 1 years study of AAT an advantage to the role Strong communication and excellent customer service skills Commercially minded Trustworthy and understanding of confidentiality issues Professional, tactful and friendly attitude Excellent team working skills Commitment to continuing professional development and training
Oct 17, 2025
Full time
Accounts Assistant, Up to 30,000 + Benefits, Office Based, South Ockendon (Essex), Lovely Company with great culture. Accounts Assistant Overview: The role of the Accounts Assistant position is to ensure the timely and accurate processing of all transactions for designated finance area. This position will mainly involve bank reconciliation and posting invoices however from time to time you may get involved in accounts payable, accounts receivable and general ledgers. Main Duties: Processing payments, invoices, income and receipts and entering data into accounting software (Sage 200) or databases and filing hard copies Calculating and checking to make sure payments, amounts and records are correct. Bank Reconciliations Maintaining and reconciling the company purchase and sales ledgers Liaising with third party providers, clients, and suppliers Recording any inconsistencies and investigating issues Updating and maintaining procedural documentation Providing advice and training to budget holders to ensure they fulfil their obligations Adhoc duties as required Tasks will include: Accurate processing of all invoices and statements Accurate processing of all cash takings ensuring any discrepancies are investigated and reconciled Preparing suggested payment runs using SAGE Ensuring complete and thorough audit trail is available for all transactions Responding to auditor queries Chasing unpaid debt for designated areas Ensure budget holders understand their financial responsibilities and are supported accordingly Some cross training with payroll to enhance candidates overall knowledge Any other ad-hoc duties as delegated by the Management accountant or Financial Director Ideal Background/Experience needed: IT literate, with excellent excel skills due to large volumes of data Previous experience of working as a Accounts Assistant (with good exposure to invoicing and bank reconciliations, invoicing, intercompany posting would be a strong advantage to the role) AAT qualified or at least 1 years study of AAT an advantage to the role Strong communication and excellent customer service skills Commercially minded Trustworthy and understanding of confidentiality issues Professional, tactful and friendly attitude Excellent team working skills Commitment to continuing professional development and training
This role offers hands-on experience in both transactional and management accounting, supporting areas such as revenue, gross margin, fixed assets, rental, and cash. It provides opportunities for career development, study support, and exposure to a collaborative commercial finance team. Client Details The company is a leading provider of heavy equipment and related services across construction, mining, and power industries. With a long-standing presence in the UK, it delivers sales, rental, parts, and service solutions while fostering a collaborative, innovative, and career-focused working environment. Description Prepare monthly and quarterly balance sheet reconciliations Input and review journals, supporting month-end accounting tasks Assist with management accounts, reporting, and variance analysis Support revenue, gross margin, fixed assets, rental, and cash processes Provide accurate financial information and resolve commercial queries Contribute to process improvements and efficiency initiatives Cover for other team members as needed, demonstrating flexibility Profile A1-3 years' accounting or finance experience, ideally in a commercial or transactional role AAT qualified or studying ACCA/CIMA at intermediate level Strong Microsoft Excel skills; knowledge of SAP or similar ERP systems desirable Excellent attention to detail and ability to handle large volumes of data Strong communication skills and ability to build positive working relationships Ability to prioritise workload and meet deadlines in a dynamic environment Proactive, adaptable, and willing to contribute across multiple finance functions Job Offer Gain broad experience across transactional and management accounting Exposure to revenue, gross margin, fixed assets, rental, and cash processes Study support provided, including paid exam fees and flexibility for exam days Opportunities for career development within a collaborative finance team Hybrid working arrangements for flexibility and work-life balance
Oct 16, 2025
Full time
This role offers hands-on experience in both transactional and management accounting, supporting areas such as revenue, gross margin, fixed assets, rental, and cash. It provides opportunities for career development, study support, and exposure to a collaborative commercial finance team. Client Details The company is a leading provider of heavy equipment and related services across construction, mining, and power industries. With a long-standing presence in the UK, it delivers sales, rental, parts, and service solutions while fostering a collaborative, innovative, and career-focused working environment. Description Prepare monthly and quarterly balance sheet reconciliations Input and review journals, supporting month-end accounting tasks Assist with management accounts, reporting, and variance analysis Support revenue, gross margin, fixed assets, rental, and cash processes Provide accurate financial information and resolve commercial queries Contribute to process improvements and efficiency initiatives Cover for other team members as needed, demonstrating flexibility Profile A1-3 years' accounting or finance experience, ideally in a commercial or transactional role AAT qualified or studying ACCA/CIMA at intermediate level Strong Microsoft Excel skills; knowledge of SAP or similar ERP systems desirable Excellent attention to detail and ability to handle large volumes of data Strong communication skills and ability to build positive working relationships Ability to prioritise workload and meet deadlines in a dynamic environment Proactive, adaptable, and willing to contribute across multiple finance functions Job Offer Gain broad experience across transactional and management accounting Exposure to revenue, gross margin, fixed assets, rental, and cash processes Study support provided, including paid exam fees and flexibility for exam days Opportunities for career development within a collaborative finance team Hybrid working arrangements for flexibility and work-life balance
Four Squared Recruitment Ltd
Longford, Gloucestershire
Group Financial Controller - Strategic Leadership Opportunity Location: Worcestershire Type: Full-time Permanent Salary: £60-75k Are you a seasoned finance professional ready to take the reins of a dynamic group finance function? We're partnering with a well-established manufacturing group to recruit a Group Financial Controller who will play a pivotal role in shaping financial strategy, driving operational efficiency, and supporting commercial decision-making across multiple UK sites. Why This Role? This is more than just a financial leadership role. It's an opportunity to: Influence group-wide financial performance and strategy. Lead and mentor a talented finance team. Collaborate with senior leadership and contribute to board-level decisions. Be the driving force behind process improvements and system enhancements. What You'll Be Doing: Overseeing the finance department, ensuring timely invoicing, payments, and payroll. Delivering accurate and insightful monthly management accounts across all sites. Leading the preparation of annual statutory accounts and coordinating audits. Managing budgeting and cash flow forecasting in collaboration with the senior leadership team. Handling VAT submissions, KPI reporting, variance analysis, and ad hoc financial reports. Supporting the Group Finance Director and deputising during absences. What We're Looking For: ACCA or CIMA qualified with 5+ years of experience in management accounting. Proven experience in group accounting, ideally within a manufacturing environment. Strong Excel and accounting systems skills (Microsoft BC experience is a plus). A proactive leader with excellent communication and interpersonal skills. A commitment to continuous improvement and meeting tight deadlines. The Team You'll Lead: You'll manage a team including Credit Control, Purchase Ledger, Payroll, Management Accountants, and Accounts Assistants ensuring smooth operations and professional development across the department. Ready to make a real impact? Apply today to take the next step in your career and lead a finance function that values innovation, collaboration, and excellence.
Oct 16, 2025
Full time
Group Financial Controller - Strategic Leadership Opportunity Location: Worcestershire Type: Full-time Permanent Salary: £60-75k Are you a seasoned finance professional ready to take the reins of a dynamic group finance function? We're partnering with a well-established manufacturing group to recruit a Group Financial Controller who will play a pivotal role in shaping financial strategy, driving operational efficiency, and supporting commercial decision-making across multiple UK sites. Why This Role? This is more than just a financial leadership role. It's an opportunity to: Influence group-wide financial performance and strategy. Lead and mentor a talented finance team. Collaborate with senior leadership and contribute to board-level decisions. Be the driving force behind process improvements and system enhancements. What You'll Be Doing: Overseeing the finance department, ensuring timely invoicing, payments, and payroll. Delivering accurate and insightful monthly management accounts across all sites. Leading the preparation of annual statutory accounts and coordinating audits. Managing budgeting and cash flow forecasting in collaboration with the senior leadership team. Handling VAT submissions, KPI reporting, variance analysis, and ad hoc financial reports. Supporting the Group Finance Director and deputising during absences. What We're Looking For: ACCA or CIMA qualified with 5+ years of experience in management accounting. Proven experience in group accounting, ideally within a manufacturing environment. Strong Excel and accounting systems skills (Microsoft BC experience is a plus). A proactive leader with excellent communication and interpersonal skills. A commitment to continuous improvement and meeting tight deadlines. The Team You'll Lead: You'll manage a team including Credit Control, Purchase Ledger, Payroll, Management Accountants, and Accounts Assistants ensuring smooth operations and professional development across the department. Ready to make a real impact? Apply today to take the next step in your career and lead a finance function that values innovation, collaboration, and excellence.
NXTGEN are pleased to be working with a well-established and people-focused business based in North Norfolk, who are looking to expand their team following an exciting period of growth. The Assistant Management Accountant position offers a fantastic opportunity to join a close-knit, supportive team where culture, collaboration, and community are truly at the heart of everything they do. As an Assistant Management Accountant, you'll play a key role in supporting the completion of Owner statements and the reconciliation of Client bank accounts, ensuring financial accuracy and consistency across the business. You'll work closely with the wider finance team, contributing to the smooth running of day-to-day processes while supporting continued growth and success. Key Responsibilities: Preparing and reviewing financial statements and reports Processing payments and managing reconciliations Responding to internal and external financial queries Maintaining accurate financial records and data Supporting month-end and year-end reporting Assisting with budgeting and forecasting activities Providing cover and support to senior finance team members Contributing to process improvements and efficiencies within the finance function The successful Assistant Management Accountant will hold an accounting qualification with a minimum of three years' post-qualification experience. You'll have exceptional attention to detail, a collaborative approach, and the ability to work confidently as part of a team. Strong communication skills are key, as you'll be working closely with both internal and external stakeholders. Advanced Excel knowledge is essential, and you'll bring a proactive attitude to problem-solving and continuous improvement. This Assistant Management Accountant role would suit someone who thrives in a friendly, collaborative environment and enjoys being part of a business that genuinely values its people. You'll be joining a company that celebrates success together and provides a fantastic platform for you to develop your skills further.
Oct 16, 2025
Full time
NXTGEN are pleased to be working with a well-established and people-focused business based in North Norfolk, who are looking to expand their team following an exciting period of growth. The Assistant Management Accountant position offers a fantastic opportunity to join a close-knit, supportive team where culture, collaboration, and community are truly at the heart of everything they do. As an Assistant Management Accountant, you'll play a key role in supporting the completion of Owner statements and the reconciliation of Client bank accounts, ensuring financial accuracy and consistency across the business. You'll work closely with the wider finance team, contributing to the smooth running of day-to-day processes while supporting continued growth and success. Key Responsibilities: Preparing and reviewing financial statements and reports Processing payments and managing reconciliations Responding to internal and external financial queries Maintaining accurate financial records and data Supporting month-end and year-end reporting Assisting with budgeting and forecasting activities Providing cover and support to senior finance team members Contributing to process improvements and efficiencies within the finance function The successful Assistant Management Accountant will hold an accounting qualification with a minimum of three years' post-qualification experience. You'll have exceptional attention to detail, a collaborative approach, and the ability to work confidently as part of a team. Strong communication skills are key, as you'll be working closely with both internal and external stakeholders. Advanced Excel knowledge is essential, and you'll bring a proactive attitude to problem-solving and continuous improvement. This Assistant Management Accountant role would suit someone who thrives in a friendly, collaborative environment and enjoys being part of a business that genuinely values its people. You'll be joining a company that celebrates success together and provides a fantastic platform for you to develop your skills further.
About the Role We're looking for a proactive and detail-oriented Assistant Accountant to join our finance team. This is a fantastic opportunity for someone with a strong foundation in accounting who's ready to grow their skills in a fast-paced and supportive environment. You'll play a key role in ensuring accurate financial reporting, managing recharges, and supporting month-end processes. If you're passionate about numbers, process improvement, and working collaboratively, we'd love to hear from you. Key Responsibilities Post monthly recharges accurately and on time. Reconcile quarterly recharges and communicate variances. Support month-end close processes across P&L and balance sheet. Prepare and post journals with supporting commentary. Complete balance sheet reconciliations with full documentation. Collaborate with internal and external stakeholders to meet SLAs and KPIs. Contribute to finance team improvement initiatives. Respond to ad-hoc financial data requests. What We're Looking For Essential: Minimum 12 months experience in a General Ledger role. Strong analytical and reconciliation skills. Ability to work independently and meet deadlines. A team player with a proactive "can do" attitude. Experience in process improvement and stakeholder engagement. Desirable: AAT qualified or studying towards ACA, ACCA, or CIMA. Experience with ERP systems (e.g., Business Central). Advanced Excel skills. Familiarity with P&L, accruals, prepayments, and variance analysis. Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment. Tate is acting as an Employment Business in relation to this vacancy. Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application.
Oct 16, 2025
Full time
About the Role We're looking for a proactive and detail-oriented Assistant Accountant to join our finance team. This is a fantastic opportunity for someone with a strong foundation in accounting who's ready to grow their skills in a fast-paced and supportive environment. You'll play a key role in ensuring accurate financial reporting, managing recharges, and supporting month-end processes. If you're passionate about numbers, process improvement, and working collaboratively, we'd love to hear from you. Key Responsibilities Post monthly recharges accurately and on time. Reconcile quarterly recharges and communicate variances. Support month-end close processes across P&L and balance sheet. Prepare and post journals with supporting commentary. Complete balance sheet reconciliations with full documentation. Collaborate with internal and external stakeholders to meet SLAs and KPIs. Contribute to finance team improvement initiatives. Respond to ad-hoc financial data requests. What We're Looking For Essential: Minimum 12 months experience in a General Ledger role. Strong analytical and reconciliation skills. Ability to work independently and meet deadlines. A team player with a proactive "can do" attitude. Experience in process improvement and stakeholder engagement. Desirable: AAT qualified or studying towards ACA, ACCA, or CIMA. Experience with ERP systems (e.g., Business Central). Advanced Excel skills. Familiarity with P&L, accruals, prepayments, and variance analysis. Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment. Tate is acting as an Employment Business in relation to this vacancy. Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application.
Are you a finance professional, looking to take the next step in your career as an Assistant Management Accountant? We are searching for a skilled finance professional, qualified, part qualified, or experienced, to join our team based in Salford. Study support is available for the right candidate, if required! We Can Offer You: Competitive salary, Study Support plus excellent benefits Work-Life Balance: 23 days annual leave + bank holidays Health & Wellbeing: 24/7 GP access, mental health support, fitness programs, and more Training & Growth: Opportunities to develop professionally with ongoing support Your Role: Prepare budgets and forecasts in alignment with the Business Plan Maintain financial ledgers and accounting processes Ensure compliance with relevant accounting standards and adherence to accounting policies Prepare the Monthly Profit and Loss Account and Balance Sheet Produce statutory and internal financial reports in a timely manner Monitor budgets to ensure targets set within the budget and Business Plan are met Ensure accuracy and reconciliation of all Balance Sheet items Develop financial models, estimates, and contract analyses Implement and maintain appropriate systems and internal controls Review payroll transactions to ensure accuracy Recommend improvements to enhance financial performance and controls Carry out ad hoc duties as required, in line with the level of the role What We Need From You: Working towards or holding a formal accounting qualification (e.g. ACCA, CIMA, ACA), or possessing relevant experience in management accounting Strong understanding of financial systems and the responsibilities involved in providing effective support Excellent analytical skills with the ability to interpret complex financial data and provide insightful advice Proficient in IT, with the ability to navigate and adapt to complex systems and spreadsheets Flexible and adaptable approach to managing multiple priorities in a dynamic environment Exceptional communication skills, both written and verbal Why Liberty? We re a diverse, supportive team committed to fairness, respect, equality, diversity, inclusion, and engagement. With a strong focus on professional development, Liberty offers real opportunities to grow, supported by training to ensure compliance and excellence. Apply Today! Click Apply below to join Liberty as Assistant Management Accountant. We can t wait to hear from you! Closing Date: 12th November 2025 (We may close early due to high interest)
Oct 16, 2025
Full time
Are you a finance professional, looking to take the next step in your career as an Assistant Management Accountant? We are searching for a skilled finance professional, qualified, part qualified, or experienced, to join our team based in Salford. Study support is available for the right candidate, if required! We Can Offer You: Competitive salary, Study Support plus excellent benefits Work-Life Balance: 23 days annual leave + bank holidays Health & Wellbeing: 24/7 GP access, mental health support, fitness programs, and more Training & Growth: Opportunities to develop professionally with ongoing support Your Role: Prepare budgets and forecasts in alignment with the Business Plan Maintain financial ledgers and accounting processes Ensure compliance with relevant accounting standards and adherence to accounting policies Prepare the Monthly Profit and Loss Account and Balance Sheet Produce statutory and internal financial reports in a timely manner Monitor budgets to ensure targets set within the budget and Business Plan are met Ensure accuracy and reconciliation of all Balance Sheet items Develop financial models, estimates, and contract analyses Implement and maintain appropriate systems and internal controls Review payroll transactions to ensure accuracy Recommend improvements to enhance financial performance and controls Carry out ad hoc duties as required, in line with the level of the role What We Need From You: Working towards or holding a formal accounting qualification (e.g. ACCA, CIMA, ACA), or possessing relevant experience in management accounting Strong understanding of financial systems and the responsibilities involved in providing effective support Excellent analytical skills with the ability to interpret complex financial data and provide insightful advice Proficient in IT, with the ability to navigate and adapt to complex systems and spreadsheets Flexible and adaptable approach to managing multiple priorities in a dynamic environment Exceptional communication skills, both written and verbal Why Liberty? We re a diverse, supportive team committed to fairness, respect, equality, diversity, inclusion, and engagement. With a strong focus on professional development, Liberty offers real opportunities to grow, supported by training to ensure compliance and excellence. Apply Today! Click Apply below to join Liberty as Assistant Management Accountant. We can t wait to hear from you! Closing Date: 12th November 2025 (We may close early due to high interest)
An opportunity has arisen for a Bookkeeper to join a dynamic and forward-thinking organisation operating within the professional services sector. As a Bookkeeper, you will be supporting financial and administrative functions to ensure smooth day-to-day business operations. This is a part-time role working remotely 20 hours per week and offering a competitive salary and benefits. You will be responsible for: Processing supplier invoices and maintaining up-to-date supplier records. Managing accurate bank reconciliations. Preparing and issuing client invoices with appropriate coding and departmental allocation. Monitoring outstanding payments and following up with aged debtors. Reconciling employee expenses and aged creditors. Assisting in the preparation of monthly management accounts and financial reports Maintaining organised document systems through shared online platforms. Supporting general administrative duties and accurate record-keeping. Assisting team members with expense tracking and process coordination. What We Are Looking For: Previously worked as a Bookkeeper, Finance Administrator, Accounts Assistant, Accounts Administrator, Finance Assistant, Administrative Assistant, Office Administrator, Admin Assistant, Assistant Accountant or in a similar role. Proficient in Sage and strong bookkeeping background. Competent in using Microsoft Office applications (Outlook, Excel, Word, Teams). Must have the right to work in the UK and a suitable home-working setup. This is an excellent opportunity to join a dedicated team and play a key role in supporting their finance function. Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone, or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us. Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.
Oct 16, 2025
Full time
An opportunity has arisen for a Bookkeeper to join a dynamic and forward-thinking organisation operating within the professional services sector. As a Bookkeeper, you will be supporting financial and administrative functions to ensure smooth day-to-day business operations. This is a part-time role working remotely 20 hours per week and offering a competitive salary and benefits. You will be responsible for: Processing supplier invoices and maintaining up-to-date supplier records. Managing accurate bank reconciliations. Preparing and issuing client invoices with appropriate coding and departmental allocation. Monitoring outstanding payments and following up with aged debtors. Reconciling employee expenses and aged creditors. Assisting in the preparation of monthly management accounts and financial reports Maintaining organised document systems through shared online platforms. Supporting general administrative duties and accurate record-keeping. Assisting team members with expense tracking and process coordination. What We Are Looking For: Previously worked as a Bookkeeper, Finance Administrator, Accounts Assistant, Accounts Administrator, Finance Assistant, Administrative Assistant, Office Administrator, Admin Assistant, Assistant Accountant or in a similar role. Proficient in Sage and strong bookkeeping background. Competent in using Microsoft Office applications (Outlook, Excel, Word, Teams). Must have the right to work in the UK and a suitable home-working setup. This is an excellent opportunity to join a dedicated team and play a key role in supporting their finance function. Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone, or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us. Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.
PRIMARY OBJECTIVE OF POSITION: To assist Group Accountant Managers with monthly procedures including month-end, VAT returns and quarterly management reports across 14 companies. CONTRACTED HOURS: 30 hours per week (flexible to split as suited throughout the week) HOURLY RATE: Depending on experience KEY RESPONSIBILITIES AND PERFORMANCE MEASURES: Assist in the preparation of quarterly management accounts & year-end financial statements Carry out TradeEx uploads Monitor Credit Safe and process daily reports. Support the Credit Control Department on an ad-hoc basis Maintain monthly cash collection targets for credit control Prepare and maintain month ends sales analysis for management charges Analyse and reconcile credit card statements, fuel card expenditure and utility payments Maintain customer rebate control account and check rebates claimed to appropriate analysis Maintain monthly and quarterly sales invoicing on property companies/partnerships Monitor, control and renew road fund licence for the group fleet Assist with intergroup monthly payments, agree monthly excel cashbooks to bank statements Assist with any other finance admin duties as required MINIMUM QUALIFICATIONS/EXPERIENCE REQUIRED: Experience in a similar role Computer literate with strong experience of MS Excel Accurate recording of numerical data Experience of SAGE 50 Good working knowledge of accounts (preferred) Some credit control experience (preferred) Proven experience of adapting to new finance systems (desirable) KEY BEHAVIOURAL COMPETENCIES: Keen eye for detail Good verbal and written communication skills Be motivated and proactive Able to work to strict deadlines Professional approach ADDITIONAL SKILL REQUIREMENTS: Capable of working under pressure Methodical Able to multi-task Must be able to work additional hours during busy periods.
Oct 16, 2025
Full time
PRIMARY OBJECTIVE OF POSITION: To assist Group Accountant Managers with monthly procedures including month-end, VAT returns and quarterly management reports across 14 companies. CONTRACTED HOURS: 30 hours per week (flexible to split as suited throughout the week) HOURLY RATE: Depending on experience KEY RESPONSIBILITIES AND PERFORMANCE MEASURES: Assist in the preparation of quarterly management accounts & year-end financial statements Carry out TradeEx uploads Monitor Credit Safe and process daily reports. Support the Credit Control Department on an ad-hoc basis Maintain monthly cash collection targets for credit control Prepare and maintain month ends sales analysis for management charges Analyse and reconcile credit card statements, fuel card expenditure and utility payments Maintain customer rebate control account and check rebates claimed to appropriate analysis Maintain monthly and quarterly sales invoicing on property companies/partnerships Monitor, control and renew road fund licence for the group fleet Assist with intergroup monthly payments, agree monthly excel cashbooks to bank statements Assist with any other finance admin duties as required MINIMUM QUALIFICATIONS/EXPERIENCE REQUIRED: Experience in a similar role Computer literate with strong experience of MS Excel Accurate recording of numerical data Experience of SAGE 50 Good working knowledge of accounts (preferred) Some credit control experience (preferred) Proven experience of adapting to new finance systems (desirable) KEY BEHAVIOURAL COMPETENCIES: Keen eye for detail Good verbal and written communication skills Be motivated and proactive Able to work to strict deadlines Professional approach ADDITIONAL SKILL REQUIREMENTS: Capable of working under pressure Methodical Able to multi-task Must be able to work additional hours during busy periods.
Maternity cover contract on initial 6 months, start date ASAP! Looking for a role that gives you variety, balance and purpose? This Assistant Management Accountant opportunity offers exactly that. Working within an organisation that supports innovation and promotes sustainability based in Stoneleigh, you'll support financial operations that directly contribute to ensuring financial information is meaningful and assist the Board with business decision making. This is a fixed-term maternity cover for an initial six months, ideal for someone who enjoys both the detail of monthly accounts and the satisfaction of knowing their work makes a difference. You'll be joining a small, friendly finance team that values collaboration and flexibility, with a blend of office and home working designed to suit modern life. If you're experienced in management accounts, confident with systems like Xero, and enjoy taking ownership of processes, this role offers a genuinely fulfilling next opportunity. Role Overview: Prepare monthly management accounts and financial reporting packs for the board Manage key month-end processes including reconciliations, accruals and prepayments Oversee day-to-day financial systems and ensure records are accurate and up to date Support with budget monitoring and financial reporting for funded projects Handle payroll, VAT, banking and inter-company billing Liaise with auditors, funders and stakeholders to ensure smooth financial operations The Ideal Candidate: Part-qualified or qualified by experience, comfortable managing end-to-end accounting processes and producing monthly management accounts A clear communicator who enjoys working collaboratively across teams Organised, proactive and able to prioritise effectively in a busy environment Ideally familiar with charity or not-for-profit finance (but not essential) What's on Offer: Annual salary up to £30,000 per annum Initial 6-month fixed-term contract, with the possibility of extension Hybrid working between home and office located in Stoneleigh, Warwickshire Supportive, close-knit finance team Meaningful work supporting sustainability and innovation in a key UK sector Register your interest by applying today or call Luke Scale on (phone number removed) to discuss this opportunity further, always in complete confidence. Addington Ball is a specialist finance and accounting recruitment consultancy covering the Midlands and Northern Home counties. We are a member of TEAM and are acting as an Employment Agency in relation to this vacancy. Job ref - ABJ/(phone number removed) - Assistant Management Accountant
Oct 16, 2025
Contractor
Maternity cover contract on initial 6 months, start date ASAP! Looking for a role that gives you variety, balance and purpose? This Assistant Management Accountant opportunity offers exactly that. Working within an organisation that supports innovation and promotes sustainability based in Stoneleigh, you'll support financial operations that directly contribute to ensuring financial information is meaningful and assist the Board with business decision making. This is a fixed-term maternity cover for an initial six months, ideal for someone who enjoys both the detail of monthly accounts and the satisfaction of knowing their work makes a difference. You'll be joining a small, friendly finance team that values collaboration and flexibility, with a blend of office and home working designed to suit modern life. If you're experienced in management accounts, confident with systems like Xero, and enjoy taking ownership of processes, this role offers a genuinely fulfilling next opportunity. Role Overview: Prepare monthly management accounts and financial reporting packs for the board Manage key month-end processes including reconciliations, accruals and prepayments Oversee day-to-day financial systems and ensure records are accurate and up to date Support with budget monitoring and financial reporting for funded projects Handle payroll, VAT, banking and inter-company billing Liaise with auditors, funders and stakeholders to ensure smooth financial operations The Ideal Candidate: Part-qualified or qualified by experience, comfortable managing end-to-end accounting processes and producing monthly management accounts A clear communicator who enjoys working collaboratively across teams Organised, proactive and able to prioritise effectively in a busy environment Ideally familiar with charity or not-for-profit finance (but not essential) What's on Offer: Annual salary up to £30,000 per annum Initial 6-month fixed-term contract, with the possibility of extension Hybrid working between home and office located in Stoneleigh, Warwickshire Supportive, close-knit finance team Meaningful work supporting sustainability and innovation in a key UK sector Register your interest by applying today or call Luke Scale on (phone number removed) to discuss this opportunity further, always in complete confidence. Addington Ball is a specialist finance and accounting recruitment consultancy covering the Midlands and Northern Home counties. We are a member of TEAM and are acting as an Employment Agency in relation to this vacancy. Job ref - ABJ/(phone number removed) - Assistant Management Accountant
