141 jobs found

Finance Manager Job, Liverpool, Hybrid, £50000 to £55000 Your new company Do you w ant to lead your own team and be part of a huge success story? Are you a qualified accountant with the desire to work with a large international business that can offer genuine career progression along with fantastic hybrid work policies that support your work / life balance? This could be your ideal next move. Apply today to find out more. Your new role As Finance Manager you will be working with a talented team of accounts clerks and assistant accountants to ensure that all financial accounting processes are completed to deadline and that financial controls are operating adequately. You'll be responsible for Balance sheet integrity and at the year end you will work closely with the Financial Controller and the Auditors to ensure a smooth process. A large part of your role will be to coach and develop the staff who report to you so you must have a passion for managing and developing people. What you'll need to succeed We are looking for a qualified accountant who has team management skills and is familiar with the balance sheet in a large and complex environment. You'll be responsible for multi-entities and international trading so this is a highly involved role that needs someone with ambition, passion and who can work at pace. What you'll get in return In addition to a great salary the role offers hybrid working (after initial probation) and a fantastic suite of large company benefits. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #

Management accountant, accruals, forecasting Your new company We are seeking a proactive and detail-oriented Management Accountant to join our clients' team. Reporting to the Financial Controller, you will play a critical role in preparing accurate and timely financial information, developing internal reporting frameworks, and supporting business projects. This position is instrumental in ensuring the financial integrity of the organisation while driving improvements in processes and controls. Your new role Prepare monthly management accounts for review.Ensure accurate and timely preparation of monthly journal entries, including accruals and prepayments.Conduct P&L reviews, ensuring compliance with group finance policies, including variance analysis and commentary.Review balance sheets and ensure regular reconciliation of key accounts as per group finance policies.Undertake VAT returns and manage monthly intercompany balances, ensuring statutory compliance.Prepare audit information, provide analysis and respond to queries for external audit.Prepare/supervise daily bank reconciliations in the finance system.Prepare a weekly cash flow forecast for the Hub for review by the FC and submission to Group financeMaintain and manage the fixed assets register.Support quarterly forecasting, budgeting and Expected Credit Loss (ECL) calculations.Collaborate with administrative and support teams to optimise financial processes and meet monthly deadlines.Partner with the Hub Finance Controller to design and implement controls and systems that align with group requirements.Oversee the work of the Accounts Assistant What you'll need to succeed Strong attention to detail, ensuring accuracy and compliance in financial reporting.Excellent communication skills to collaborate effectively with internal and external stakeholders.Proficiency in Excel and accounting software.Strong analytical and problem-solving skills to support decision-making in a dynamic, fast-paced environment.Ability to prioritise and manage multiple tasks effectively.Knowledge of IFRS desirable Qualified ACA/ACCA/CIMA or equivalent What you'll get in return 40-45k pension Supportive culture and PDP What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Assistant Management Accountant Suffolk/Remote I m delighted to be partnering with my client, a growing and forward-thinking business based in Suffolk, who are looking to appoint an Assistant Management Accountant to join their friendly finance team. This is a fantastic opportunity for someone with solid accounting experience who enjoys variety, ownership, and the flexibility of working remotely while being part of a supportive, collaborative team. The Role As the Assistant Management Accountant, you ll play a key part in ensuring the accuracy of financial reporting and supporting the wider finance function. Key responsibilities include: Preparing monthly balance sheet reconciliations Calculating and posting monthly accruals and prepayments Maintaining the fixed asset register and ledger accounts Reconciling balances with the invoice and stock funding provider Preparing daily sales invoicing submissions for the funding provider Completing intercompany reconciliations Supporting bookkeeping for international subsidiaries Preparing weekly and monthly sales reports by product and salesperson Calculating commissions and customer rebates Assisting with purchase and sales ledger processing as needed About You We re looking for someone who: Has experience working at an Assistant Accountant level Is confident with balance sheet reconciliations and posting journals Possesses strong Excel skills and attention to detail Communicates effectively and can stay motivated while working remotely Additional Details Location: Remote, with occasional travel to Suffolk as required Hours: 37.5 hours per week Holidays: 25 days annual leave plus 9 bank holidays If you re looking for a role that offers autonomy, flexibility, and the chance to make a real impact within a growing business, I d love to hear from you! Apply now or contact Rebecca at Keeler Recruitment for a confidential chat.

Ideas People Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We'll broaden your horizons Our Advisory team provide a wide variety of services that deliver value-led advice and outcomes. They have an in-depth knowledge of business, industry sectors and markets and understand the constantly changing risks and opportunities at the heart of our clients' affairs. The team work across strategy, operations and improvement as well as at a transactional and defined project level. From technology to risk advisory, they're experts in following through on top-level instructions and resolving the finer details - all in one straight-forward package. When you join them, you'll work on some of the world's most exciting financial operations and business deals, building your experience and expertise alongside the brightest minds in the industry. We'll help you succeed Leading organisations trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships. In Transaction Services, you will have the opportunity to support a range of clients by providing due diligence services to support them through events such as acquisitions, sale processes and capital markets transactions. We help to deliver successful transaction outcomes through our data-driven insights and commercial acumen. An Assistant Director is required to independently, and with the support of other Assistant Directors, Directors and Partners, develop and grow the Transaction Services business within Corporate Finance, as well as develop team members. You will have a good understanding of, and experience in, the field of financial due diligence for corporate or strategic buyers, private equity or financial buyers and vendors and / or reporting accountant's work. You will also have developed sector knowledge. You'll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO's partners to help businesses effectively. You'll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. Responsibilities: Support and contribute to the management of the Corporate Finance team with other Assistant Directors, Directors and Partners. Project manage larger Corporate Finance engagements, including the identification and resolution of project issues prior to Partner review. Assume responsibilities for project execution and delivery to timelines, including management of other service lines. Lead the development of existing and new service stream practices Build strong and sustainable relationships with clients, both internal and external to BDO, establishing both a rapport and trust. Assume real ownership of client relationships and projects. Demonstrate a clear understanding of clients' businesses and industries. Demonstrate technical expertise. People management responsibilities including performance management, knowledge sharing, completion of appraisal documents, training and recommendations for promotion. Act as a mentor to team members and provide coaching with a view to assisting them to achieve their personal career goals. Communicate difficult or complex messages in a prompt and clear manner. Act as a role model to team members. Convert existing opportunities into future corporate finance work, and identify new project opportunities for Corporate Finance Contribute and play an active role in the development of new business relationships, marketing and business proposals. Demonstrate a clear understanding of firm products and cross-selling opportunities. Seek and take action on feedback. Deliver honest and timely feedback. You'll be someone with: ACA/ACCA qualified (or overseas equivalent), or relevant work experience. Experience of working within a corporate finance department. Previous management experience. Good knowledge of MS Office, in particular Word, Powerpoint and Excel. For those involved in Capital Markets transactions a thorough knowledge of the relevant legislation You'll be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to the business. We're committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand. At BDO, we'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're in it together Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO. We're looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.

3 month Temp Job - Accounts Receivable - Potential for role to become permanent -Based in Crawley - upto £30k Your new company Step into a global leader in B2B events and media, driving innovation across tech, healthcare, and infrastructure. With 200+ market-leading brands and events in 12 countries, we connect professionals worldwide. Our award-winning culture celebrates creativity, collaboration, and career growth. Recognised for excellence in marketing, operations, and leadership, we're shaping the future of industry engagement. Entrepreneurial teams are empowered to evolve and lead in fast-paced, dynamic sectors. Join us and be part of a company where great people create extraordinary impact. Your new role Key Responsibilities: Take ownership of debt collection, ensuring timely payments via phone and email in line with monthly targets. Prepare and circulate weekly debtor reports to keep Finance and Event teams informed of collection status. Lead regular meetings with Sales and Managers to resolve queries and agree on collection actions. Identify and escalate problematic accounts, recommending proactive solutions to secure payment before events. Accurately post and allocate customer receipts, maintaining up-to-date financial records. Collaborate with internal departments to resolve disputed invoices and ensure smooth payment processes. Provide clear, professional guidance on billing queries to both customers and internal teams. Respond promptly to client and internal enquiries, maintaining high service standards. Process refund requests in accordance with company procedures. Deliver ad hoc financial analysis to support the Finance Business Partner and Assistant Management Accountant. Attend events and shows as needed to support onsite financial operations and client engagement. What you'll need to succeed 2 years Credit Control Experience - Prior experience in credit control and sales invoicing is essential. Accuracy Under Pressure - Ability to work quickly while maintaining high attention to detail. Finance Department Awareness - Basic understanding of how finance functions interact across the business. Process Improvement - Clear grasp of financial processes with the initiative to suggest enhancements. Strong Communication Skills - Able to explain financial matters clearly to non-finance colleagues. Tech Proficiency - Intermediate Excel skills required; ERP system experience (e.g., Salesforce) is a plus. Adaptability - Flexible approach to fluctuating workloads, with willingness to work extra hours or travel when needed. Prioritisation & Problem-Solving What you'll get in return This is a temporary role for at least 3 months with the potential for the role to go permanent thereafter. The salary for the full-time permanent job will be between £27K - £30K per annum. A great benefits package is also available. The role is fully office-based, but there is flexibility on a case-by-case basis. Parking is also available and very close to the mainline station. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Your new company Join a well-established yet forward-thinking international business based in Cardiff, where innovation meets integrity. Known for its high-performing finance team and supportive culture, this company offers the perfect blend of stability and progression. With a strong commitment to employee development, including potential ACCA or CIMA study support, it's a place where your career can truly thrive. Your new role As an Assistant Accountant, you'll be a key member of a small but efficient finance team, reporting directly to the Management Accountants. Your role will span both transactional and reporting duties, contributing to accurate management accounts and audit success. You'll also mentor junior team members and collaborate across departments - from operations and sales to senior leadership. Preparing and maintaining balance sheet reconciliations Producing daily, weekly, and monthly financial and operational reports Managing accounts receivable and payable Handling bank reconciliations, VAT returns, and audit preparation Working with nominal journals, accruals, and prepayments Supporting ad hoc finance tasks and month-end processes Business partnering with non-finance colleagues across the organisation What you'll need to succeed We're looking for someone who's confident, articulate, and thrives in a fast-paced environment. You'll be comfortable taking ownership, delegating tasks, and communicating with stakeholders at all levels.You'll also bring: Significant experience in transactional finance Exposure to complex duties like accruals, prepayments, and journals Strong communication and interpersonal skills Excellent attention to detail and accuracy A collaborative mindset and ability to mentor others Proficiency in Microsoft Excel and Office packages The right to work in the UK (no sponsorship available) What you'll get in return This is more than just a job - it's a career move with real benefits.Here's what's on offer: Salary: 30,000- 33,000 per annum Permanent, full-time role (37.5 hours/week, Mon-Fri, 8am-4pm) Hybrid working: 2-3 days/week from home 22 days annual leave plus bank holidays (with loyalty-based increases) Company pension scheme ACCA/CIMA study support (subject to approval) Discounted car purchase programme and Cycle to Work scheme What you need to do now Click 'Apply Now' to submit your CV or contact at Hays Accountancy & Finance on (phone number removed) for a confidential discussion. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Accounts Assistant for Glasgow CA Firm Your new company Hays is happy to be partnering with a CA firm that has recently entered the Scottish market after experiencing rapid growth in England. The firm provides leading and comprehensive business advisory services ranging tax, accounts, and audit. Your new role In this role, your responsibilities will include: Serving as the main point of contact for a diverse client portfolio.Crafting statutory accounts, management accounts, and various financial forecasts.Managing VAT compliance, assisting with client bookkeeping, and offering software support.Providing proactive advice on the best in-house software solutions for clients.Assigning tasks to junior team members and reviewing their work.Conducting ad hoc analysis and participating in project work.Engaging directly with clients, ensuring comfort and enjoyment in client interactions. What you'll need to succeed Prior experience in a CA firm is highly desirable. Experience using Sage, IRIS, and Xero. Strong knowledge of MS Office, particularly Excel. Excellent attention to detail and organisational skills. The ability to work independently and as part of a team. Strong communication and interpersonal skills. Relevant accounting qualifications or coursework is a plus. What you'll get in return Competitive salary and benefits package.Opportunities for professional development and career progression.Friendly and inclusive work environment. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Are you looking to develop your finance career in a supportive, professional environment? We are recruiting for an Accounts Assistant to join a close-knit finance team within a well-established business group based in Trowbridge. This is a varied role where you'll gain exposure across purchase ledger, sales ledger, banking, reconciliations, and reporting, supporting the Finance Manager and wider business. This is a great opportunity for someone who wants to develop their skills and work towards being a Management Accountant and studying towards AAT/ACCA/CIMA. The ideal candidate for this role would be an all round Accounts Assistant or someone who has experience of Purchase ledger & strong Excel/IT skills. Key Responsibilities Process and code vendor invoices, liaising with managers and clients where needed Generate pre-payment reports, remittance advices, and EFT files Reconcile supplier statements (e.g., utilities) Raise ad-hoc sales invoices and ensure accurate coding Post client receipts and payments, and complete regular bank reconciliations Carry out monthly balance sheet reconciliations Assist the Finance Manager with ad-hoc financial reporting About You Previous experience in a finance/accounts role (purchase ledger or bookkeeping experience desirable) Strong IT skills, with good working knowledge of Excel, Word, and Outlook Experience of computerised accounting systems (training will be provided on specialist property finance software) Strong attention to detail, highly organised, and able to work collaboratively in a small team If you are early on in your finance career and want to join a business who will support your studies and develop your skills in Finance, this could be the perfect role for you. Please apply and we will be in touch to discuss your application further.

SF are excited to be partnering exclusively with a well - established business based in Nottingham City Centre who are looking for an Assistant Management Accountant on a full time, permanent basis. This is a newly created role and a great opportunity for someone looking to work in a great business that offers a great and fun working environment. Salary up to £31,000 Full office based - Nottingham City Centre Study support Opportunity for development Hours: 9am - 5:30pm Job duties: Creating bespoke periodic reports for clients. Preparing VAT reports and funding requests for clients. Maintaining and updating accounting systems. Managing budgeting, forecasting, and cash flow forecasting. Producing variance reports for clients. Liaising with client auditors. Attending internal and external client meetings (face-to-face or virtual). Updating and refining accounting processes. Analysing client reports to identify areas for improvement through technology, automation, or system enhancements. Engaging with stakeholders to address queries and resolve issues. Overseeing the onboarding and offboarding of clients. Adhering to quality assurance standards and established procedures. Offering support and problem-solving assistance to the team. Undertaking ad-hoc duties as required. The ideal candidate will have the following: Studying AAT or ACA/ACCA/CIMA Experience in assisting with preparing Management Accounts and Month - End duties Good Excel skills (Vlookups/Pivot/IF) Team player Confident as will be dealing with clients

We are working with an established firm of accountants based in Northamptonshire, who are seeking to recruit an Accounts and Audit Accountant, in a key job role, available anywhere from Semi-Senior / Part-Qualified up to Assistant Manage to Manager grade, commutable from Northampton, Kettering, Towcester, Wellingborough etc. The role will include a relatively even blend of Accounts and Audit work. The salary is negotiable, will of course depend on experience and qualification level and is open within reason. The firm are open on hiring for either part-time or full-time hours. Responsibilities: This is a mixed role that will also include general accountant duties. Audit assistance or leading, dependent on your experience Staff and client supervision can be included, experience dependent Undertake the preparation of statutory financial statements Preparation of management accounts Undertaking audit testing with the opportunity to progress towards planning and completion. Working alongside audit managers and partners to deliver high-quality client service. Participating in occasional off-site audit work across the UK (approximately 3 weeks per year, spread throughout the year, requiring flexibility for travel and overnight stays). Benefits: Competitive Salaries in-line with market rate Full study support 25 days holiday plus bank holidays Free onsite parking Progression opportunities Flexible working hours A tailored role designed to suit your experience and career aspirations.

Company Accountant - Temp to Perm Your new company Hays are working in partnership with a rapidly growing group of companies whom are looking to fill the position with Company Accountant to work in the wider finance team and take responsibility for the administration and reporting for the ROI region. This is an excellent opportunity on a temporary to permanent basis with a competitive, daily rate and flexible working conditions. This will interview this week. Your new role Preparation of management accounts Full balance sheet reconciliation Intercompany reconciliations Closing Month-End Periods Supervision of small team of accounts assistants Sales reporting Sales commission calculation Customer rebates calculation VAT return preparation Invoicing financing uploads and reconciliation Payroll preparation for ROI and UK employees Employee expenses administration and reporting Ad-hoc projects as required What you'll need to succeed Qualified accountant from a recognised accountancy body. Consideration will also be given to part-qualified accountants or qualified by experience.A proven track record in a similar type of role. Experience in a similar type of industry would be an advantage.Excellent communication & customer service skills.Highly organised and have a good eye for detail.Good computer and accounting software skills. Working knowledge of all Microsoft Office packages essential. A working knowledge of Intact IQ would be an advantage.Must be able to work on own initiative and as part of a team. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #

An exciting opportunity for an Assistant Accountant/Bookkeeper to join a prestigious hotel business in London Your new company You will work for a global leader in luxury hospitality, renowned for its distinctive collection of hotels and residences that reflect the unique culture and character of their locations. They are looking for a reliable and hands-on Interim Assistant Finance Manager to support the finance function during a period of transition. This is a fantastic opportunity to step into a key role within a dynamic team, with a strong focus on Accounts Payable and bank reconciliations. Your new role Perform daily and monthly bank reconciliations (GBP)Manage Accounts Payable processes, including invoice processing (low volume)Support Accounts Receivable as neededConduct balance sheet reconciliationsAssist with month-end close and general bookkeepingWork with purchase order systems and manual processesGenerate reports using Hyperion and SunSystems What you'll need to succeed Previous experience in hotels or restaurant groups is essential.Proficient in SunSystems, Oracle Opera (formerly Fidelio), and HyperionStrong understanding of manual finance operationsComfortable working with junior to mid-level finance associatesDetail-oriented with a proactive, problem-solving mindset What you'll get in return Valuable Experience: Step into a globally recognised luxury hospitality brand and gain hands-on exposure to high-level finance operations within a prestigious hotel environment.Professional Growth: Work alongside experienced finance professionals and contribute to key processes like month-end close, balance sheet reconciliations, and AP/AR management.Immediate Impact: Your expertise will be instrumental during a critical transition period, giving you the chance to make a real difference from day one.Prime Location: Enjoy working in the heart of Holborn, with excellent transport links and a vibrant local area.Supportive Culture: Be part of a collaborative and welcoming team that values precision, professionalism, and a shared commitment to excellence.Competitive Pay: Approx. £35,000 pro rata, with a standard Monday-Friday, 9am-5pm schedule in the office-no evenings or weekends. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Salary: £34,000 Location: Cheltenham Full time (Office based) Are you ready to be part of something bigger? This is your chance to join a fast-growing company at the forefront of the energy revolution. Specialising in the development and optimisation of rapid-response power systems, this organisation is driving innovation in one of the most exciting and impactful sectors of our time. We are working with them to recruit an enthusiastic and detail-driven Assistant Accountant. This is a fantastic opportunity for someone looking to build a career in finance, offering exposure to a wide range of accounting functions and the chance to develop professionally as the company continues to expand. Key Responsibilities: Assist in the preparation of monthly management accounts. Support budgeting, forecasting, and cash flow management activities. Reconcile bank accounts and maintain accurate financial ledgers. Process invoices, expenses, and payments efficiently and in line with company procedures. Assist with VAT returns and other statutory filings. Provide support during audits and year-end financial processes. Ensure financial records are maintained accurately and comply with internal policies. Carry out ad hoc financial analysis and provide support to the wider finance team as needed. Candidate Profile: Ideally studying a professional accounting qualification such as AAT, ACCA, or CIMA, or hold a relevant degree in accounting, finance, or a related discipline. Strong attention to detail and a methodical approach to work. Good working knowledge of accounting software and Microsoft Excel. Excellent communication skills and the ability to work collaboratively across departments. A proactive attitude with a willingness to learn and take on new challenges. Why Join? Be part of a purpose-driven team working to accelerate the transition to a renewable grid. Gain hands-on experience in a fast-paced, innovative environment where no two days are the same. Enjoy a clear development pathway with opportunities to progress within the finance team, perfect for an ambitious Assistant Accountant looking to grow into more senior roles as the business expands. Work alongside experienced professionals who are passionate about mentoring and supporting your career journey. If you would like to hear more about this role, please get in touch with (url removed)

The Ledger Specialist will be responsible for managing financial records, ensuring accuracy, and supporting the accounting processes within the organisation. This role is ideal for someone who enjoys working in a fast-paced environment and has a strong eye for detail. Client Details This opportunity is with a mid-sized company in the Technology & Telecoms industry, known for its innovative approach and focus on delivering cutting-edge solutions. The organisation places a strong emphasis on efficient financial operations to support its growth and success. Description Manage bank reconciliations and intercompany invoicing/reconciliations. Ownership of accruals, prepayments, and balance sheet reconciliations. Support centralisation of finance processes including VAT analysis and transfer analysis. Assist with transactional finance as required (sales & purchase ledger). Provide accurate financial analysis and ensure compliance with group standards. Profile Strong bookkeeping and transactional finance experience. Exposure to intercompany transactions beneficial. Experience as an Accounts Assistant, Ledger Supervisor, or Junior Management Accountant desirable. Confident with Excel (pivots & lookups). Analytical, detail-oriented, and able to extract/interpret data. Experience with transfer pricing advantageous but not essential. Job Offer Salary range of 28,000 to 30,000 6 Month Fixed-term contract Hybrid working available Parking on site Immediate start

Finance Assistant This role, within the Estate Agency Finance Department, offers an opportunity to develop and grow your skills in a fast moving and dynamic environment building on the significant changes to the Finance function in recent years and helping drive further integration and improvements. As part of the wider Finance function it also offers the opportunity to progress within an ambitious business. Based in our Milton Keynes Head Office this role will report to the Finance Manager and will provide first line accounting support to Finance Business Partners, Management Accountants, Regional Directors and branch staff. Your responsibilities will include: First contact point for Accounts Receivable team on Accounts Receivable queries. Assist with The Month End Sales Income Reconciliation. Liaison with Credit Control team, Branch network, various Finance teams and Admin Centre. Assist with compiling and reporting of Monthly Staff commissions and bonuses. Liaison with HR and Payroll on personal details for employees. First point of contact on the commission queries. Raising Urgent payments and Client refunds by BACS/Cheque. Banking and coding Miscellaneous Income received in the department The ideal candidates will be: Current AAT studier or have some previous experience in a similar role. A team player and work collaboratively. An excellent communicator. Flexible in their approach regarding the changing demands of the role. Advanced Excel experience (v-look ups, pivot tables etc) To view the benefits included please click here Connells Group UK is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, transgender status, religion or belief, marital status, or pregnancy and maternity. Don't meet every single requirement? Studies have shown that women and people of colour are less likely to apply to jobs unless they meet every single qualification. At Connells Group we are dedicated to building a diverse, inclusive and authentic workplace. So, if you're excited about this role but your experience doesn't fit perfectly with every aspect of the job description, we encourage you to apply anyway. You may be just the right candidate for this or other opportunities. CF00699

Part-time Bookkeeper 33,000 (pro-rata) per annum, Permanent, Part-time 27.50 hours per week, To Start asap, BS2 St.Phillips Bristol, Pension, Discounted and free food, Free Parking, Holiday plus more A forward thinking business full of passionate employee's who are actively seeking a part-time bookkeeper to join their expanding team. Established as a supplier across multiple sectors globally, this will see you working for a business who are focused to deliver a product to impact peoples daily working lives. Working within a small accounts department, you will work as a sole bookkeeper reporting to a head of finance. This part-time bookkeeper role will see you : Controlling the day to day accounts such as purchase ledger & sales ledger Processing Bank transactions Processing supplier invoices Setting up new customer accounts Bank Reconciliation's Management accounts reporting such as P&L reports Managing Petty cash and employee expenses Monthly financial reporting General administration and managing accounts emails and queries The successful part-time bookkeeper will have a need to hold accounts package experience such as an ERP system or Sage, Have previous experience within a sole working accounts role, have bookkeeping or senior accounts experience and be someone who is looking to take on a responsible and accountable role. This part-time bookkeepers role would be the ideal role for someone who has worked as a bookkeeper, senior accounts assistant or assistant accountant. This new opportunity as a part-time bookkeeper would see you within a business who do not micro manage their staff, who provide on-going support and who are always looking to progress the business forward through research and development of their products. This is an opportunity not to be missed. Benefits include : Part-time working hours of 27.50 hours per week (Mon-Friday) Company Pension 25 days holiday plus bank holidays Free Parking Discounted or free lunch You can apply direct to (url removed) or for further information, Please call Richard Hughes on (phone number removed) or (phone number removed). Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy.

Cash Office Assistant Location: Winchester (Hybrid 2 days per week in the office) Contract Type: Permanent An established and centrally based organisation in Winchester is seeking a Cash Office Assistant to join its team on a permanent basis. This role would suit an experienced administrator who is confident working with numbers, demonstrates strong attention to detail, and is highly organised. Key Responsibilities: Operation of client bank accounts Update and maintain accurate client data Raising of beneficiary and third-party payments Perform daily, weekly, and monthly bank reconciliations Respond to queries from colleagues, partners, clients, and third-party organisations via phone and other communication channels Analyse bank charges and interest Liaise with banks to verify payments Assist with the onboarding of new clients onto the accounting system Produce monthly, quarterly, and ad hoc income and expenditure reports Support the preparation of bank mandates Conduct regular reviews of departmental safes (cheque books and paying-in books) Assist accountants with audits to ensure accounts are published within statutory deadlines Prepare management reports and cash management statistics Key Skills and Attributes: Strong numerical skills with high accuracy and attention to detail Ability to use initiative and apply sound judgement Excellent communication and interpersonal skills Strong organisational skills, able to prioritise and meet deadlines Proficient in Microsoft Excel (intermediate level) Ability to work effectively both independently and as part of a team Benefits: Hybrid working 2 days required in the office per week Life assurance, income protection, and enhanced parental leave policies 26 days annual leave plus bank holidays, with flexible options to buy or sell leave Private medical insurance Discounted gym, dental, and critical illness cover Cycle to work scheme and eye care vouchers Access to digital GP services

Your new company Your new organisation operates within the non-for-profit sector and are looking for an Assistant Management Accountant to join their friendly and accommodating team on a permanent basis. They are based in Cardiff Centre and work on a hybrid basis (50/50 split). Your new role The main duties include: aged debt: Research (by speaking with staff around the organisation) into the aged debtor report to document the reason for aged debt, what's been done about it and the current status, as well as budget: supporting the Management Accountant and Finance Director with the consolidation of the budget. What you'll need to succeed You will have a background within finance and have Management Accounts experience and be competent in carrying out all the listed duties as well as having worked on an accounting system. You will have strong written and verbal communication skills. What you'll get in return In return you will be offered a competitive hourly rate, free on-site parking and the chance for the role to go permanent. This is also an opportunity to develop your finance skills and there may be progression opportunities further down the line. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)