343 jobs found

Your new company Hays Accountancy & Finance are partnering with a global and successful Manufacturing Group to recruit a dynamic part-time Assistant Accountant based in their office in Ross-on-Wye, Herefordshire. The hours are 15.75 per week, which can be worked over two, three, four or five days. The role will involve a range of finance tasks including treasury processes, year-end reporting, fixed asset processes, financial projects, query resolution and more. The position offers 50/50 remote/office hybrid working once settled in, with a study package for financial qualifications if wanted. Open to both active AAT/CIMA/ACCA/ACA studiers, or candidates qualified by experience. Training and development provided, but a clear understanding and experience of trial balance will be essential. Your new role Your key duties will involve financial accounts reconciliations and accounting to include GRNI accounting, balance sheet and P&L reconciliations. Financial accounting, general enquiries and financial admin; fixed asset management processes, involvement in a range of financial projects along with treasury management processes. You will support year-end reporting, audit assistance, HMRC government audits along with sustainability reporting and financial insurance processes. You will be involved in ad-hoc reporting and duties to support the accounting team. What you'll need to succeed To be considered for this varied Assistant Accountant role, you will need experience within a similar position, training and development provided; but an understanding of trial balance is essential. You will ideally be studying towards CIMA/ACCA/ACA/AAT or qualified by experience with strong attention to detail and excellent organisational skills. You will be trained in a range of financial systems; key MS Excel skills, with a self-driven and proactive working approach. You will be willing to learn, adaptable to business needs, and a team player who can manage their own workloads. You will have key communication skills to build both internal and external relationships at all levels. Experience within a Global Manufacturing Group and knowledge of SAP or Sage would be advantageous but not essential. What you'll get in return This permanent part-time Assistant Accountant role offers a salary up to 33,000 per annum pro rata over 15.75 hours per week, dependable on experience, based in Ross-on-Wye, Herefordshire. The hours can be worked over two, three, four or five days. The role offers a 50/50 split of remote/office hybrid working if wanted, once settled into the business. Additional benefits include a study package for financial qualifications if applicable, free parking on-site, flexible working hours, contributed pension scheme, health care perks and further company benefits. A great opportunity to really add value and develop further working within an established global manufacturing group. 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. 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)

Your new company Hays Accountancy & Finance are partnering with a global and successful Manufacturing Group to recruit a dynamic and driven Assistant Accountant based in their office in Ross-on-Wye, Herefordshire. A varied and exciting permanent accounting role reporting directly into the Management Accountant, offering future career development and progression. The role will involve a range of finance tasks, from subsidiary accounting, supporting budgeting, financial accounts reconciliations through to stock processes, finance projects and year-end support. The position offers 50/50 remote/office hybrid working once settled in, with a study package for financial qualifications. Open to both active AAT/CIMA/ACCA/ACA studiers, or candidates qualified by experience. Training and development provided, but a clear understanding and experience of trial balance will be essential. Your new role Your key duties will involve subsidiary accounting, from salaries, jour nals, accruals and prepayments, pension, reconciliations, trial balance, fixed assets and preparing monthly accounts. You will support budgeting processes, financial accounts reconciliations, stock reconciliations, query resolution for general accounting enquiries, and be involved in annual stock check processes. You will support financial projects, assist with year-end audit and reporting processes. You will be given the opportunity to progress if wanted, taking on additional and more senior duties as you develop within the business. What you'll need to succeed To be considered for this varied Assistant Accountant role, you will need experience in a similar position, training and development provided; but an understanding of trial balance is essential. You will ideally be studying towards CIMA/ACCA/ACA/AAT or qualified by experience with strong attention to detail and excellent organisational skills. You will be trained in a range of financial systems; key MS Excel skills, with a self-driven and proactive working approach. You will be willing to learn, adaptable to business needs, and a team player who can manage their own workloads. You will have key communication skills to build both internal and external relationships at all levels. Experience within a Global Manufacturing Group and knowledge of SAP or Sage would be advantageous but not essential. What you'll get in return This permanent Assistant Accountant role offers a salary up to 33,000 per annum, dependable on experience, based in Ross-on-Wye, Herefordshire. The role offers a 50/50 split of remote/office hybrid working if wanted, once settled into the business. Additional benefits include a study package for financial qualifications if applicable, free parking on-site, flexible working hours, contributed pension scheme, health care perks and further company benefits. A great opportunity to really add value and develop further working within an established global manufacturing group. 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. 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)

Senior Accountant/Assistant Manager Location: Swansea/hybrid Job Type: Full-time Salary: Competitive, dependent on experience About the Role We are looking for an experienced and proactive Senior Accountant to join our growing accountancy practice. This is an excellent opportunity for someone who enjoys building strong client relationships, mentoring colleagues, and managing a varied portfolio of SME clients in a fast-paced practice environment. You will take ownership of a diverse client portfolio, providing high-quality accounting and advisory services while acting as a trusted point of contact for clients. Working closely with partners and the wider team, you will also play a key role in supporting and developing junior members of staff. Key Responsibilities Manage a portfolio of SME clients across a range of industries. Act as the primary day-to-day contact for clients, providing practical advice and responsive support. Prepare and review year-end accounts, management accounts, VAT returns, and other statutory filings. Assist clients with bookkeeping, cloud accounting, and financial reporting. Review work completed by junior team members, ensuring accuracy and compliance. Mentor, train, and support junior staff, encouraging their technical and professional development. Build and maintain strong client relationships through regular communication. Identify opportunities to improve client processes and add value through advisory services. Liaise with HMRC and other third parties on behalf of clients where required. Work collaboratively with colleagues to ensure deadlines are met and exceptional client service is delivered. About You The successful candidate will be: ACA or ACCA qualified (or qualified by experience with significant practice experience). Experienced in managing a portfolio of SME clients within an accountancy practice. Highly proficient in Xero and confident using Microsoft Excel. Technically strong with excellent knowledge of UK accounting principles and tax compliance. An effective communicator with the ability to build lasting client relationships. Organised, proactive, and able to manage multiple priorities in a busy practice environment. A supportive mentor who enjoys coaching and developing junior colleagues. Commercially aware, with a client-focused approach and a commitment to delivering high-quality service. Desirable Skills Experience with additional cloud accounting software such as Hubdoc, QuickBooks, or Sage. Experience preparing management accounts and providing business advisory support. Strong problem-solving skills with a continuous improvement mindset. What We Offer Competitive salary and benefits package. Flexible working options. Ongoing professional development and training. Clear opportunities for career progression. A supportive and collaborative team environment. Exposure to a diverse and interesting client portfolio. How to Apply If you are an experienced practice accountant looking to take the next step in your career with a firm that values client relationships, teamwork, and professional development, we would love to hear from you. Please submit your CV along with a brief covering letter outlining your experience and why you would be a great fit for this role.

Assistant Group Financial Controller Location: City of London (Hybrid - Monday, Wednesday & Thursday office-based) Salary: £70,000 - £80,000 + Benefits Are you a qualified ACA or ACCA accountant looking for a technically focused Group Finance role within a complex and growing international business? This is an excellent opportunity for a technically strong finance professional who enjoys staying close to financial reporting, group accounting and controls, while also gaining exposure to wider finance transformation and improvement projects. The Role Working closely with senior finance leadership and regional finance teams, you will play a key role in ensuring accurate group reporting, strong financial controls and effective finance processes across an international, multi-entity environment. Key responsibilities will include: Supporting the monthly group close, financial reporting and consolidation process. Managing balance sheet reconciliations and intercompany accounting across the Group. Supporting statutory reporting, tax, audit and wider financial governance requirements. Assisting with technical accounting matters and maintaining robust financial controls. Working with regional finance teams and senior stakeholders to improve reporting, processes and financial accuracy. Supporting finance transformation, process improvement and wider Group Finance projects. About You The successful candidate will be a technically strong and detail-focused finance professional who enjoys working within Group Finance and taking ownership of complex reporting and accounting requirements. You will ideally have: ACA qualification. Previous experience in Group Finance, Group Reporting or Financial Accounting. Strong technical accounting and IFRS/GAAP knowledge. Experience with group reporting, consolidations and intercompany accounting. Experience within a multi-entity or international environment. Previous involvement in audit and statutory reporting. Strong Excel and ERP system experience. Excellent analytical and problem-solving skills. Strong attention to detail and the ability to manage competing priorities. Why Consider This Opportunity? A genuine technical Group Finance role rather than a move away from core accounting. Exposure to a complex international, multi-currency business. Opportunity to contribute to finance transformation and process improvement. Strong visibility with senior finance leadership and regional teams. Excellent scope for long-term development within Group Finance. . We do our best to reply to EVERY application! We have been candidates too and we work hard to treat you in the same way that we would want to be treated. Therefore, we try not to rely on a generic advert disclaimer as this is something that is important for us and the businesses we partner with. Given the high volume of responses we receive from the combination of job boards, social media and other sources and despite our best efforts, many of our responses will be via email as we simply can't call every application. We know that may not quite be what you want to hear, but we hope you'll understand and appreciate our approach. We work with great people from a wide variety of backgrounds, not just because it's the right thing to do, but because it makes us, and our clients, stronger, more creative and ultimately better at what we all do. Short-listed candidates will obviously be contacted for this specific role and, regardless of the outcome of this process, feel free to utilise the 'job seeker resources' on our website. .

Reed Finance is working with a leading national distribution business on their search for a Management Accountant. As a Management Accountant, you will play a crucial role in supporting the Financial Controller and Finance Director, contributing to the company's continued success and growth. This position offers a unique opportunity to work in a fast-paced environment, providing financial insights and supporting strategic decisions. Key responsibilities: Take sole responsibility for daily cash flow maintenance and management. Supervise and close off month-end ledgers, preparing the majority of the month-end reporting. Review schedules prepared by Finance Assistants, including month-end bank reconciliation, fixed assets schedule, and more. Conduct bad debt reviews, accruals, prepayments, and month-end stock reconciliations. Prepare monthly management accounts with supporting commentary and review depot P&L. Handle monthly VAT reconciliation and filing, as well as periodic internal audits to highlight necessary control or process improvements. Engage in the implementation of new controls/systems and support the Financial Controller with year-end audit processes and insurance renewals. Provide holiday cover and assistance as required on other finance functions, including credit control and purchase ledger. Required Skills & Qualifications: Minimum 5 years of proven experience within an industry finance department or a finance practice background with strong management accounts experience. AAT Level 4 or part-qualified ACCA/CIMA/ACA. Advanced Excel skills (pivot tables, lookups, sum ifs, data manipulation, and reporting). Demonstrated ability to work autonomously on projects with little direction and to build relationships with non-finance stakeholders. Confident telephone manner and ability to work to tight deadlines under pressure.

Assistant Accountant Full Time & Office Based 6+ Month Temporary Contract Calne Up to c. 40,000 Are you an experienced accounting professional who is immediately available or on a short notice period? Do you enjoy the variety of both accounting and other office duties? Do you have previous experience with SAP (or at least Sage)? Interested in joining a dynamic business on a 6+ month fixed term contract? If you have answered "Yes" to all of the above, then I would love to hear from you! Our client is a well established business and they are looking to recruit an Assistant Accountant on a contract basis. The role is broad and covers several functions which includes the processing of financial transactions, month-end reporting, payroll administration and import/export activities. Key Responsibilities Finance & Accounting Assist in the preparation of monthly management accounts and financial reports. Support the production of monthly Profit & Loss (P&L) statements. Review, reconcile and amend financial data to ensure accuracy and completeness. Month-end and year-end financial reporting processes. Maintain accurate financial records and supporting documentation. Process journal entries, accruals, prepayments and account reconciliations as required. Monitor and manage debtor accounts including credit control and collection activities. Manage logistics-related financial accounts and cost tracking. Prepare and upload banking transactions and payment files. Perform bank reconciliations and investigate discrepancies. Payroll & Expenses Process monthly payroll data and liaise with payroll providers where applicable. Administer employee expense claims and ensure compliance with company policies. Verify payroll and expense submissions for accuracy and completeness. Maintain payroll records and support payroll reporting requirements. Import & Export Administration Support import and export documentation processes. Maintain records relating to international shipments, customs documentation and associated costs. Reporting & Data Analysis Produce daily sales reports and circulate key performance information to management. Generate regular financial and operational performance reports. Analyse sales, margins and cost data to support business decision-making. Assist in the preparation of ad-hoc reports requested by management. HR & General Administration Provide administrative support to the HR function including maintaining employee records. Assist with onboarding and general HR administration activities. Undertake general office and administrative duties as required. Skills & Experience Previous experience in an Assistant Accountant, Finance Administrator or similar finance role. Experience with SAP and/or Sage. Experience processing payroll and employee expenses. Understanding of import/export administration (desirable). Exposure to HR administration processes (desirable). AAT qualified or studying towards a recognised accounting qualification (desirable) Competent user of Microsoft Excel and Microsoft Office applications. Highly organised and methodical approach to work. Effective communicator with the ability to work across multiple departments. Proactive attitude with a willingness to support a wide range of business activities. Thanks for your application! Successful candidates will be contacted within 7 working days of their applications. Should you not hear from us within this time, please assume that your application was unsuccessful on this occasion.

SF Partners is working with a brilliant client based in South Derbyshire who are recruiting for a Assistant Management Accountant to cover a Maternity Contract. The role is being recruited on a full time basis working 37.5 hours per week Monday to Friday. The Role To assist with preparation of the monthly management accounts To process and manage the asset register Assist the Finance Director/Management Accounts with any ad-hoc tasks when required Key Responsibilities of the Assistant Management Accountant: Asset Register Management Placing Capex Orders when required Fleeting new assets when they are received Updating Fixed Asset Register records monthly Processing Asset invoices Processing Asset Additions Processing Asset Disposals including raising sales invoices & recording disposals monthly Running Asset Month End Adjusting FAR records ad-hoc requests Scanning/filing all paperwork Dealing with exchange rates for purchases Dealing with both EU & Non-EU Imports Recording Holding Company sales separately Providing the weekly Capex spend report to Directors Management Accounts Monthly Management Accounts for depots & providing notes Raising & recording proformas when required Producing final accounts for large projects when required Asset/Stock Balance Sheet Recs Income Reports Accruals/Prepayments Stock Sheets Reports for IT/Training/Transport Ad-Hoc reports when required Assisting with Year End including Audit requests Assisting depots with any queries Required Skills and Experience: Previous experience in processing month end accounts in a large business is desirable Comfortable communicating with customers and colleagues Well organised with good attention to detail Able to work effectively as part of a team Confident using computer systems and Microsoft Office A positive and reliable approach to work In return my client offer a fantastic working environment, support from a long-serving wider finance team and an attractive package. If you are looking for a new assignment to start at short notice, please apply for immediate consideration.

Accounts Payable & Finance Assistant Location: Brentford (4 days office based, Fridays WFH) Salary: Up to 45,000 + Benefits Reporting to: Finance Director Company: 7m Turnover Leasing Group The Role An established leasing group is seeking a highly capable and hands-on finance professional to work directly alongside the Finance Director. This is a broad role with a strong emphasis on Accounts Payable, payment processing, cash management, reconciliations and month-end support. The successful candidate will take ownership of key finance processes across multiple entities, ensuring accurate financial records, timely payments, regulatory compliance and support for reporting activities. Key Responsibilities Accounts Payable & Payments Full ownership of the Accounts Payable function. Process supplier invoices and maintain accurate supplier records. Reconcile supplier statements and investigate discrepancies. Set up and process bank payments in accordance with management approval. Liaise with suppliers regarding payment queries and account issues. Monitor and manage the finance inbox, ensuring invoices are processed promptly. Process and pay employee expenses, providing guidance where required. Banking & Cash Management Prepare and process all payment runs and ad hoc payments. Handle banking administration, including communications with our Bank regarding new payees and account matters. Produce daily cash position reports and monitor cash movements across the Group. Prepare monthly bank reconciliations across all accounts. Allocate cash receipts on a daily basis. Financial Systems & Ledger Management Maintain and update the Soft4 finance system, ensuring the integrity of financial records across Group companies. Process all sales, purchase and banking transactions accurately. Post general ledger journals, including payroll, acquisitions and other month-end adjustments. Complete monthly general ledger and balance sheet reconciliations. Support the ongoing development and improvement of finance systems and processes. Accounts Receivable Issue monthly sales invoices relating to Group property income. Post invoices within Soft4. Follow up overdue balances and issue statements where necessary. Process end-of-contract balance adjustments and write-offs as required. VAT, Payroll & Compliance Prepare and submit VAT returns for three Group companies. Ensure VAT recovery is maximised and bad debt relief claims are correctly accounted for. Arrange VAT payments in accordance with HMRC deadlines and requirements. Work alongside the Finance Director on RAL reporting requirements. Process approved monthly payroll payments through online banking. Ensure all payroll-related payments to HMRC are completed accurately and on time. Reporting, Audit & Month-End Support month-end and year-end close activities. Assist with the preparation of financial reports and management information. Maintain strong working relationships with external auditors and provide information as required. Support the Finance Director with ad hoc finance projects and reporting requirements. Skills & Experience Required Previous experience in an Accounts Payable, Finance Assistant, Finance Officer or Assistant Accountant position. Strong hands-on experience of payment processing and online banking platforms. Experience managing supplier payments and AP processes end-to-end. Experience posting journals and maintaining general ledger records. Strong reconciliation skills, including bank and balance sheet reconciliations. Experience preparing VAT returns. Experience using ERP/accounting systems, ideally Soft4 and/or Microsoft Dynamics Business Central / Dynamics 365. Strong Excel skills. Excellent attention to detail and organisational skills. Ability to work independently and take ownership of key financial processes. Comfortable working closely with senior stakeholders, including the Finance Director. Package Salary up to 45,000 Discretionary annual bonus Christmas bonus 25 days annual leave Hybrid working pattern (4 days office, Fridays WFH) Ideal Candidate This role would suit a proactive and dependable finance professional who enjoys being hands-on in a varied finance environment. You'll be confident managing accounts payable, payments, reconciliations and compliance activities while supporting the wider finance function and partnering closely with the Finance Director. Immediate requirement with interviews taking place ASAP. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Anderson Knight are currently seeking for an ambitious Assistant Accountant to join one of our key clients in Glasgow. As a leading player in the industry, our client is committed to delivering high-quality products while maintaining their strong financial performance. This is an excellent opportunity to join a dynamic team and contribute to the continued success of the business. As an Assistant Accountant, you will play a crucial role in supporting the finance department with various accounting functions. You will work closely with the Finance Manager and contribute to the smooth operation of financial activities within the company. This is a challenging and rewarding position that requires excellent numerical skills, attention to detail, and strong analytical abilities. Key Responsibilities: Assist in the preparation of financial statements, including monthly, quarterly, and annual reports. Conduct financial analysis and provide insights on trends, budget variances, and cost optimisation opportunities. Support the month-end and year-end closing processes, ensuring accuracy and timeliness. Assist in preparing and submitting VAT returns and other statutory reports. Preparation of Management Accounts Maintain accurate and up-to-date financial records and documentation. Budgeting and Forecasting Collaborate with cross-functional teams to provide financial guidance and support on various projects. Contribute to process improvement initiatives to enhance efficiency and accuracy within the finance function. Stay updated with relevant accounting regulations and ensure compliance with financial policies and procedures. Qualifications and Skills: Degree in Accounting, Finance, or a related field. Previous experience in an accounting role, preferably in a manufacturing environment. Proficient in using accounting software and MS Office, particularly Excel. Excellent attention to detail and accuracy. Proactive and self-motivated with the ability to work independently and as part of a team. If you are a driven and ambitious individual looking to further your career in accounting within a fast-paced manufacturing environment, then please apply to this excellent opportunity by sending your CV using the link below.

Assistant Management Accountant Location: Chepstow Salary: 32,000 - 35,000 DOE Job Type: Full-time Permanent Working Pattern: Hybrid (2 days working from home per week after successful probation) Our client, based in Chepstow, is looking to recruit an experienced and motivated Assistant Management Accountant to join their finance team. This is an excellent opportunity for a finance professional seeking a varied role within a supportive and growing business. The successful candidate will support the production of management accounts, financial reporting, and day-to-day finance operations, while working closely with senior stakeholders across the organisation. Key Responsibilities Assist with preparation of monthly management accounts Support month-end and year-end processes Prepare balance sheet reconciliations, journals, accruals, and prepayments Assist with budgeting and forecasting activities Analyse financial data and investigate variances Maintain accurate financial records and reporting Support audit preparation and compliance requirements Process and manage financial information using Sage Provide ad hoc reporting and financial support to the wider business Candidate Requirements Previous experience within an Assistant Management Accountant or similar finance role Strong working knowledge of Sage Good understanding of management accounting processes AAT qualified or studying towards ACCA/CIMA (desirable) Strong Excel and analytical skills Excellent attention to detail and organisational skills Ability to work independently and collaboratively within a team What's on Offer Salary of 32,000 - 35,000 depending on experience Hybrid working after probation (2 days from home per week) Supportive working environment Career development opportunities Company benefits package Immediate start available or candidates with up to a 4-week notice period considered Apply today and Alex Connelly will call you to discuss the role in complete confidence.

Looking for a finance role where you'll gain broader exposure, develop your skills and work alongside experienced finance leaders who can help accelerate your career? We're recruiting an Assistant Management Accountant for a successful, private equity-backed business in Billingham that is entering an exciting phase of growth and investment. Following significant backing from a leading private equity investor, the business is continuing to expand across the UK, creating opportunities for ambitious finance professionals who want to develop their skills within a growing and commercially focused organisation. Working closely with an experienced Financial Controller and CFO, you'll gain exposure to a wide range of accounting and reporting activities, giving you valuable insight into how a high-performing finance function supports business growth. It's an opportunity to learn from experienced finance leaders while building a strong platform for your own progression. This isn't a role where you'll be confined to one area of finance. You'll be involved across the finance function, contributing to key reporting processes, supporting financial controls and helping drive continuous improvement as the business continues its growth journey. What you'll be doing: Supporting month-end activities including journals, accruals and prepayments Assisting with monthly management accounts and reporting Completing bank, balance sheet and control account reconciliations Supporting Accounts Payable and Accounts Receivable processes Preparing VAT returns and ensuring compliance Assisting with cash flow reporting and forecasting Maintaining accurate financial records and supporting financial controls Contributing to process improvements and finance projects What we're looking for: You'll already have experience in an Assistant Accountant, Finance Assistant or Accounts Assistant role and be comfortable with reconciliations, journals and transactional finance processes. You'll also have: Ideally, a minimum of AAT Level 3 qualification Strong Excel and systems skills Excellent attention to detail A proactive approach and willingness to challenge and improve processes The confidence to work collaboratively across the wider business Experience supporting management accounts preparation would be advantageous but isn't essential. What's in it for you? Join a growing business at an exciting stage of its journey where you'll broaden your accounting experience, develop your commercial awareness and build a strong foundation for future career progression. If you're looking for a role that offers more exposure, more learning and the opportunity to develop your career within a growing and ambitious business, we'd love to hear from you. Apply today, send your CV, contact Natalie at Paul Card Recruitment for a confidential conversation, or connect with us on LinkedIn to find out more. Even if your CV isn't completely up to date, we're happy to have an initial chat.

An opportunity has arisen for an Assistant Accountant to join a busy finance team on a part-time basis, working 30 hours per week. This role offers hybrid working with three days per week in the office and reports directly into the Financial Accountant. It will support across a range of core accounting tasks and play a key role in the day-to-day running of the function. As the incoming Assistant Accountant, you will be tasked with the following duties: Managing the purchase ledger, including processing invoices, setting up payments, obtaining approvals, resolving queries, and preparing aged creditor reports Assisting with month end processes, including journals, accruals, prepayments, and reconciliations Maintaining the fixed asset register and overseeing the purchase order system Working alongside the wider finance team on reporting, analysis, and statutory compliance Supporting the Admin Hub to ensure processes are accurate, up-to-date, and effectively communicated to staff Providing accurate and timely reporting as required The successful candidate will be AAT qualified or studying towards a professional qualification, with proven experience in a similar role that includes exposure to both month end and year end processes. They should also be able to demonstrate the following: Strong numeracy, accuracy, and attention to detail Confidence with reconciliations and knowledge of effective financial systems and controls High level of organisation with the ability to prioritise workload Strong IT skills, particularly in Excel Excellent interpersonal and communication skills, able to convey information clearly both verbally and in writing This role is a fantastic opportunity to join a business with a fantastic culture, in a role where you will really be able to add value. For further information, apply now or contact Jamie at Pure for an initial discussion.

Financial Accountant Location: Leicestershire - Hybrid Working Pattern: 3 days office-based / 2 days working from home Salary: £45,000-£55,000 per annum Contract: 9-12 months Start date: ASAP The Financial Accountant will provide effective financial accounting, control and reporting across a large, multi-site education organisation. Key Responsibilities: Manage month-end close, balance sheet reporting, reconciliations and financial controls. Ensure accurate accounting of income, expenditure, restricted funds, grants and donations. Maintain the fixed asset register and oversee depreciation accounting. Manage cash flow forecasting, treasury activity and cash reporting. Oversee billing, collections and debt management. Lead the preparation of statutory accounts and coordinate interim and year-end audits. Complete regulatory, government and grant reporting requirements. Maintain strong financial governance, compliance records and internal controls. Manage VAT, Corporation Tax and Gift Aid compliance, including HMRC queries. Provide technical accounting and tax guidance across the organisation. Manage and develop a team of part-qualified accountants and finance assistants, including appraisals, coaching and training. Support internal audit requirements and the implementation of agreed actions. Develop and improve finance processes, controls and systems. Work collaboratively across the organisation to drive continuous improvement in financial reporting and data quality. Skills and Experience Required: Qualified Accountant - CIMA/ACCA/ACA/CIPFA Strong technical financial accounting knowledge and experience. Experience of month-end accounting, balance sheet reconciliations and financial controls. Experience preparing or supporting statutory financial accounts and external audits. Strong cash flow forecasting capabilities Knowledge of VAT and wider tax compliance requirements. Experience working within a strong financial governance and control environment. Strong analytical skills and excellent attention to detail. The ability to communicate financial and technical information effectively to finance and non-finance stakeholders. Experience managing, coaching or developing finance team members. Strong organisational skills and the ability to manage competing priorities and deadlines. A proactive approach to improving financial processes, systems and controls. Experience within education, the public sector, charities or another multi-site organisation would be advantageous, although candidates from other complex organisations are also encouraged to apply. The organisation is committed to investing in its people and supporting ongoing professional development. The role provides an opportunity to broaden technical accounting expertise, gain exposure to a complex multi-site organisation and contribute to significant finance improvement initiatives. Occasional UK-wide travel will be required to support the organisation's wider network.

Overview Elite Search Associates are working in partnership with a well established and successful business on the outskirts of York seeking to expand their team with the addition of an Assistant Accountant or Junior Accountant to join their dynamic finance team to work on a Hybrid working basis. This role offers an excellent opportunity to develop your finance accounting skills within a fast-paced environment, supporting the accurate management of financial records and ensuring compliance with business standards. The ideal candidate will either be and experienced Assistant Accountant post AAT Level 4 OR potentially a Junior Accountant seeking their next step in their accounting career! This opportunity is open to both levels of applicants! Key Responsibilities: Prepare statutory year end accounts/general accounts Handle VAT returns Completion and preparation of tax computations with minimal supervision Drafting of year end accounts Tax computation preparation Maintaining accurate financial data Supporting month-end closing procedures. You will work closely with senior accounting staff to ensure timely processing of transactions and adherence to best practices in financial management. This position is integral to maintaining transparent and efficient financial operations across the business. Skills and Experience Required: Ideally 2yrs+ post AAT 4 Qualification (less experience will also be considered for candidate seeking the next step in their career) Industry or Accountancy Practice experience considered. Strong analytical skills and attention to detail. Solid working knowledge and understanding of accountancy, able to prioritise tasks and manage time effectively Problem solving skills and high attention to detail, able to check own work to ensure accuracy. Excellent communication skills both over the telephone and email to deal with internal and external colleagues/contacts. Salary & Benefits: 30- 40K doe Pension Hybrid Working (up to 40%) Generous Holidays Parking Wellbeing Scheme & Much more! If you are committed to grow your career within a supportive team environment, we encourage you to apply today for this rewarding Assistant Accountant position by clicking the link below.

A new and exciting opportunity has arisen to work as an Assistant Accountant for a people-focused and specialist not-for-profit organisation in the Sheffield area. Joining a large remote-working finance team, you will report to the Finance Manager and be responsible for supporting the day-to-day financial operations of the organisation and associated partners. Duties will include; maintaining accurate financial records for business partners, supporting in the preparation and review of financial reports, ensuring adherence to internal and external financial controls, regulations and related policies, processing financial transactions for your designated area of the organisation, maintaining accurate financial records for business partners and liaising with internal stakeholders to clarify financial information. The organisation offers enhanced annual holiday entitlements and a wealth of wellbeing initiatives. The position is fully remote apart from emergencies and one week a year when you will be required in the Sheffield office. With this in mind, the ideal candidate will be currently based within Yorkshire. To apply for this role, you must have either an accountancy-based degree at 2:1 or above, or AAT level 4, part qualified ACCA/CIMA/ACA, coupled with recent and relevant experience as an Assistant Accountant within a charity or not-for-profit organisation and grant / funding management experience. 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. 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)

As an Assistant Management Accountant in an industrial industry sector, you'll play a vital role in supporting the finance team with the day-to-day management of accounts. From preparing financial reports to assisting with budgeting, your work will help ensure the smooth financial running of the organisation. Client Details This client have gradually grown into a very successful organisation in their industry sector. This is an office based opportunity. Description Prepare and analyse financial reports to support decision-making processes. Assist with budgeting and forecasting activities. Manage accruals, prepayments and journal entries. Produce Monthly Management Accounts. Balance Sheet Reconciliations Reconcile bank statements and ensure accuracy of financial records. Support the preparation of month-end and year-end accounts. Liaise with internal teams to provide financial insights and analysis. Help monitor and manage expenditure against budget allocations. Ensure compliance with financial regulations and company policies. Profile A successful Assistant Management Accountant should have: AAT / CIMA/ ACCA Part Qualified Experience working with financial systems and tools. Strong analytical and problem-solving skills. Attention to detail and a methodical approach to work. Excellent communication and teamwork abilities. The ability to manage multiple tasks and meet deadlines effectively. Job Offer Salary dependent on the level of experience, ranging from £30,000 to £40,000. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

An established and growing business is seeking an Assistant Management Accountant to join its finance team on a 16-month fixed-term contract to provide maternity cover with an immediate start in St Helens. Client Details Our client is a successful and growing business. The company continues to invest in its people, systems, and processes. This is an excellent opportunity to join a supportive finance team as an Assistant Management Accountant on a 16 month fixed-term contract in St Helens. Description Reporting directly to the Financial Controller, The Assistant Management Accountant will play a key role in: Assisting with the preparation of monthly management accounts Producing P&L reporting across mutliple entities Overhead reporting, analysis, and cost control Distribution cost reporting and performance analysis Preparing balance sheet reconciliations Managing accruals and prepayments Supporting administration and related finance processes Assisting with month-end close activities Supporting the preparation and delivery of the annual audit Contributing to ongoing finance process improvement and automation initiatives Providing ad hoc financial analysis and operational support to the wider business Profile We're open to candidates from a variety of backgrounds and experience levels. You may be: An Accounts Assistant/Assistant Accountant looking for the next step A finance graduate or AAT Level 4 studier with experience looking to get into Management Accounts Excellent analytical and problem-solving skills The confidence to challenge costs and investigate variances A proactive and inquisitive approach A willingness to learn and develop Strong Excel skills Full-time office working position Job Offer The benefits include: Salary ranging from £30,000 to £35,000, dependent on the level of experience. Fixed-term contract Opportunity to join a growing, successful business Supportive management and genuine development opportunities Involvement in key projects, including audit preparation and process improvements Collaborative and friendly finance team If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

Are you an ambitious finance professional looking for more than just a transactional accounting role? We are recruiting for a growing and successful manufacturing business that is investing heavily in its UK operations and offers genuine career development opportunities. This role would suit someone who is eager to develop their accounting knowledge and who aspires to progress into a Financial Controller or Finance Director position in the future . Working within a friendly and supportive finance team, you will gain exposure to a broad range of accounting activities and play an important part in the continued growth of the business. Key Responsibilities Manage the Purchase Ledger function including invoice coding, posting, statement reconciliations and payment runs. Assist with bank postings and monthly reconciliations. Process purchase orders and support invoice matching. Resolve supplier invoice and payment queries. Support the preparation of monthly management accounts. Complete monthly sales and balance sheet reconciliations. Take responsibility for finance tasks within a newly established business operation. Provide cover for Sales Ledger and Credit Control when required. About You Minimum of 3 years' experience in a finance or accounts environment. AAT qualified or currently studying in the final stages of AAT. Strong attention to detail and excellent organisational skills. A proactive attitude with a desire to learn and develop. SAP and/or Xero experience would be advantageous. What's On Offer? Salary of 30,000 - 35,000 depending on experience. Opportunity to join a growing organisation investing significantly in its UK operations. Broad exposure across finance and accounting functions. A genuine career path for someone with ambitions to become a Financial Controller or Finance Director . Supportive and collaborative working environment. If you're looking for a role that will accelerate your finance career and provide valuable exposure beyond traditional finance assistant duties, we'd love to hear from you.

Role: Assistant Management Accountant Location: Luton Hours: Monday to Friday, 37.5 hours a week Salary: £35,000 - £38,000 per annum Hybrid after completed training An excellent opportunity has now arisen for an experienced Assistant Management Accountant to join a well-established client based in Luton Duties of an Assistant Management Accountant: Bank reconciliations for multi-currency current and CID accounts Full purchase ledger management Processing purchase invoices and preparing payment runs Credit card reconciliations Processing staff expenses Stock records and reporting Fixed asset register maintenance and depreciation journals Supplier due diligence Accruals and prepayments Product cost and inventory accounting Product swap accounting P&L and balance sheet reconciliations EU VAT return preparation Maintaining accurate financial records Supporting the wider finance team with administrative tasks What we would like from you: Previous experience in an Assistant Management Accountant, Assistant Accountant or similar finance role. Experience with purchase ledger, payment processing, and bank/balance sheet reconciliations. Intermediate Microsoft Excel skills and experience using Sage Accounts. Strong analytical and numerical skills with excellent attention to detail. Ability to work independently, prioritise workload, and perform well in a fast-paced environment. Excellent communication and teamwork skills, with a professional, customer-focused approach and a process improvement mindset If you are interested in this role, please apply below with your most recent CV. BEDFORDPERM By applying to this job advertisement, you confirm you have read and understood our Data Protection and Privacy statement and give OA Group authorisation to hold you provided data . Thank you for your interest in this vacancy, which is being advertised by OA Group, who are acting as an employment agency / business. Your application will be considered in competition with others and we will contact you within 3 working days.