Are you ready to take the next step in your finance career with a role that makes a real difference?At Agincare, were passionate about supporting the people who deliver outstanding care every day and our Finance Team plays a vital part in making that possible. As ourFinancial Accountant, youll be at the heart of our statutory reporting and audit processes, ensuring accuracy, compliance, and excellence.This isnt just about numbers its about providing the financial insight and confidence that helps Agincare continue to grow and support communities nationwide. Where You'll Be Working Youll be based at ourHead Office in Portland, Dorset, working as part of our supportive Finance Team.Our head office is the central hub of Agincare, home to a range of dedicated professionals who ensure our nationwide services run smoothly. About the role As our Financial Accountant, you will lead the preparation of draft annual statutory accounts, act as the main point of contact for external audit, and support the wider Finance Team with reconciliations and month-end processes. Your day-to-day responsibilities will include but are not limited to: Leading the year-end statutory reporting and annual audit process. Record accurate and timely transactions on accounting system. Ensure the achievement of the teams targets Deliver excellent customer service to all stakeholders. Reconciling control accounts and producing reconciliation schedules. Ensuring timely and accurate financial reporting. Supporting the Management Accounting team where required. Continuously improving processes and ways of working. Building strong working relationships with internal and external stakeholders. What is required from you ACCA, ACA, or CIMA qualification. 23 years experience in statutory accounting and audit. Strong planning and organisational skills. Excellent knowledge of Microsoft Office, especially Excel. High-level communication and customer service skills. Ability to work collaboratively across teams. Agincare Benefits We believe in recognising the hard work and dedication of our team. As a valued member of Agincare, youll benefit from: A salary of up circa £50,000 per annum (dependent on experience) A supportive and inclusive working environment The chance to help shape a growing and ambitious care organisation Refer a friend scheme up to £1000 Outstanding career development Blue Light Discount Package Company pension scheme About Agincare Were a family run business that's been caring and supporting people since 1986. With over 4,500 team members, were one of the UKs largest care providers and are continuing to grow.We have over 100 locations across England including our care & nursing homes, home care branches, extra care schemes, supported living properties and live-in offices. Agincare are signatories of the Care Leaver Covenant and are committed to supporting care leavers to live independently.We are proud to be able to offer a guaranteed interview to care leavers, or an informal conversation about our career opportunities. All of our care services are regulated by the Care Quality Commission (CQC). Equal opportunities are important to us at Agincare and we welcome applications from all. JBRP1_UKTJ
Dec 07, 2025
Full time
Are you ready to take the next step in your finance career with a role that makes a real difference?At Agincare, were passionate about supporting the people who deliver outstanding care every day and our Finance Team plays a vital part in making that possible. As ourFinancial Accountant, youll be at the heart of our statutory reporting and audit processes, ensuring accuracy, compliance, and excellence.This isnt just about numbers its about providing the financial insight and confidence that helps Agincare continue to grow and support communities nationwide. Where You'll Be Working Youll be based at ourHead Office in Portland, Dorset, working as part of our supportive Finance Team.Our head office is the central hub of Agincare, home to a range of dedicated professionals who ensure our nationwide services run smoothly. About the role As our Financial Accountant, you will lead the preparation of draft annual statutory accounts, act as the main point of contact for external audit, and support the wider Finance Team with reconciliations and month-end processes. Your day-to-day responsibilities will include but are not limited to: Leading the year-end statutory reporting and annual audit process. Record accurate and timely transactions on accounting system. Ensure the achievement of the teams targets Deliver excellent customer service to all stakeholders. Reconciling control accounts and producing reconciliation schedules. Ensuring timely and accurate financial reporting. Supporting the Management Accounting team where required. Continuously improving processes and ways of working. Building strong working relationships with internal and external stakeholders. What is required from you ACCA, ACA, or CIMA qualification. 23 years experience in statutory accounting and audit. Strong planning and organisational skills. Excellent knowledge of Microsoft Office, especially Excel. High-level communication and customer service skills. Ability to work collaboratively across teams. Agincare Benefits We believe in recognising the hard work and dedication of our team. As a valued member of Agincare, youll benefit from: A salary of up circa £50,000 per annum (dependent on experience) A supportive and inclusive working environment The chance to help shape a growing and ambitious care organisation Refer a friend scheme up to £1000 Outstanding career development Blue Light Discount Package Company pension scheme About Agincare Were a family run business that's been caring and supporting people since 1986. With over 4,500 team members, were one of the UKs largest care providers and are continuing to grow.We have over 100 locations across England including our care & nursing homes, home care branches, extra care schemes, supported living properties and live-in offices. Agincare are signatories of the Care Leaver Covenant and are committed to supporting care leavers to live independently.We are proud to be able to offer a guaranteed interview to care leavers, or an informal conversation about our career opportunities. All of our care services are regulated by the Care Quality Commission (CQC). Equal opportunities are important to us at Agincare and we welcome applications from all. JBRP1_UKTJ
Assistant Accountant £30,000 £34,000 Diss (Office Based) A long-established and steadily growing organisation with multiple UK locations is seeking an Assistant Accountant to join its friendly finance team at its Diss headquarters. This is a great opportunity to build your experience within a sizeable business that continues to expand and invest in its people. Reporting to the Management Accountant, you ll become part of a supportive team and take ownership of a range of day-to-day finance activities that help keep operations running smoothly. The Role You ll be involved in a broad mix of transactional and reconciliation work, including: Processing daily purchase and sales invoices Matching and reconciling card transactions Completing daily bank reconciliations Handling queries related to accounts Posting and allocating incoming payments Managing cheque payments Reconciling supplier statements and resolving discrepancies This is a full-time, office-based role working 9am 5:30pm. About You We re looking for someone accurate, organised and confident working with numbers. You ll ideally have: AAT or part-qualified ACCA (an advantage but not essential) A solid understanding of bookkeeping or accounting practices Strong attention to detail and an analytical mindset Competent IT skills, including Sage 50 and Excel A collaborative nature paired with the ability to use your initiative A focus on meeting deadlines and maintaining high levels of accuracy What s on Offer Salary of £30,000 £34,000 Opportunities to progress as the organisation continues to grow 28 days holiday including bank holidays Free on-site parking Pension scheme If you re looking for a stable, hands-on role within a growing organisation where your contribution truly matters, this could be the ideal next step. Please apply online or contact Justin Murray at Big Sky Additions for further information.
Dec 06, 2025
Full time
Assistant Accountant £30,000 £34,000 Diss (Office Based) A long-established and steadily growing organisation with multiple UK locations is seeking an Assistant Accountant to join its friendly finance team at its Diss headquarters. This is a great opportunity to build your experience within a sizeable business that continues to expand and invest in its people. Reporting to the Management Accountant, you ll become part of a supportive team and take ownership of a range of day-to-day finance activities that help keep operations running smoothly. The Role You ll be involved in a broad mix of transactional and reconciliation work, including: Processing daily purchase and sales invoices Matching and reconciling card transactions Completing daily bank reconciliations Handling queries related to accounts Posting and allocating incoming payments Managing cheque payments Reconciling supplier statements and resolving discrepancies This is a full-time, office-based role working 9am 5:30pm. About You We re looking for someone accurate, organised and confident working with numbers. You ll ideally have: AAT or part-qualified ACCA (an advantage but not essential) A solid understanding of bookkeeping or accounting practices Strong attention to detail and an analytical mindset Competent IT skills, including Sage 50 and Excel A collaborative nature paired with the ability to use your initiative A focus on meeting deadlines and maintaining high levels of accuracy What s on Offer Salary of £30,000 £34,000 Opportunities to progress as the organisation continues to grow 28 days holiday including bank holidays Free on-site parking Pension scheme If you re looking for a stable, hands-on role within a growing organisation where your contribution truly matters, this could be the ideal next step. Please apply online or contact Justin Murray at Big Sky Additions for further information.
FX Graduate Sales Executive Foreign Exchange Sales £30k Base - OTE £60k 1st year, £80k 2nd year, upwards of £120k 3rd Year Location: Holborn - London Celsius Graduate Recruitment are delighted to be working with a leading Commercial Foreign Exchange Specialist based in Holborn. In 2023 alone, the company had a total currency exchange of £8.8bn, with a growing headcount team of 150 and offices in the UK, Ireland, France, Spain and Portugal. They are also backed by a private equity conglomerate with assets under management of £4bn and a strong track record of high returns and low risk, whilst working closely with Tier 1 banks. Our established and fast growing, global client is looking for self-motivated and ambitious graduates to drive the business even further and become consultants to C-suite contacts within large enterprises. This is a fantastic opportunity to: Work in a fast paced corporate environment with like-minded, ambitious individuals Work with FTSE-listed companies and high net worth individuals Work in the exciting world of finance and Forex Work in beautiful offices in Holborn Build and Manage your own pipeline of clients Attend Client Facing Meetings International Travel Have incredible earning potential and earn top level bonus The Client: As a leading commercial broker of deliverable FX, they offer their clients a comprehensive suite of FX execution products and unparalleled guidance for corporate clients in need of managing exposure in the foreign exchange market. They work with their clients to execute considered FX strategies, providing structured products, spot transactions, flexible forward contracts and versatile credit facilities. The Role: As a FX Graduate Sales Executive, you will undergo extensive training; develop client relationships as well as bringing on new clients. Your role will involve managing sales cycles and attending meetings with the opportunity for international travel, shadowing senior sales people to learn how to build relationships and close deals face to face at C-suite. The company will support you every step of the way in helping you develop your career and build an extensive portfolio of clients. The successful applicant can move through the tiers from Junior to Top Tier, they also have the potential to move into management or different teams within the business depending on their skill-set. In this role, you will need to be/have: Educated to a degree level or above Honest, genuine and emotionally intelligent Driven, Self-Starter, Money-Hungry Well-Presented, Articulate and Highly Motivated Tenacious, Target-Driven, Confident and Sociable Proactive, hunter attitude who responds well to a targeted environment Successful candidates will have the opportunity to travel internationally to meet clients, receive excellent bonus schemes and incentives.
Dec 06, 2025
Full time
FX Graduate Sales Executive Foreign Exchange Sales £30k Base - OTE £60k 1st year, £80k 2nd year, upwards of £120k 3rd Year Location: Holborn - London Celsius Graduate Recruitment are delighted to be working with a leading Commercial Foreign Exchange Specialist based in Holborn. In 2023 alone, the company had a total currency exchange of £8.8bn, with a growing headcount team of 150 and offices in the UK, Ireland, France, Spain and Portugal. They are also backed by a private equity conglomerate with assets under management of £4bn and a strong track record of high returns and low risk, whilst working closely with Tier 1 banks. Our established and fast growing, global client is looking for self-motivated and ambitious graduates to drive the business even further and become consultants to C-suite contacts within large enterprises. This is a fantastic opportunity to: Work in a fast paced corporate environment with like-minded, ambitious individuals Work with FTSE-listed companies and high net worth individuals Work in the exciting world of finance and Forex Work in beautiful offices in Holborn Build and Manage your own pipeline of clients Attend Client Facing Meetings International Travel Have incredible earning potential and earn top level bonus The Client: As a leading commercial broker of deliverable FX, they offer their clients a comprehensive suite of FX execution products and unparalleled guidance for corporate clients in need of managing exposure in the foreign exchange market. They work with their clients to execute considered FX strategies, providing structured products, spot transactions, flexible forward contracts and versatile credit facilities. The Role: As a FX Graduate Sales Executive, you will undergo extensive training; develop client relationships as well as bringing on new clients. Your role will involve managing sales cycles and attending meetings with the opportunity for international travel, shadowing senior sales people to learn how to build relationships and close deals face to face at C-suite. The company will support you every step of the way in helping you develop your career and build an extensive portfolio of clients. The successful applicant can move through the tiers from Junior to Top Tier, they also have the potential to move into management or different teams within the business depending on their skill-set. In this role, you will need to be/have: Educated to a degree level or above Honest, genuine and emotionally intelligent Driven, Self-Starter, Money-Hungry Well-Presented, Articulate and Highly Motivated Tenacious, Target-Driven, Confident and Sociable Proactive, hunter attitude who responds well to a targeted environment Successful candidates will have the opportunity to travel internationally to meet clients, receive excellent bonus schemes and incentives.
Accounts Assistant Newport 26,000 - 28, hours per week Monday-Friday Permanent Introduction Acorn by Synergie is recruiting for an experienced and detail-driven Accounts Assistant to join our client's busy finance team in Newport. This is a fantastic opportunity for an accounting professional looking to take on more responsibility, support the strategic financial success of the business, mentor junior team members, and contribute to ongoing process improvements. Key Duties Process sales invoices, income, receipts, and payments accurately and efficiently. Complete balance sheet and bank reconciliations to maintain high-quality financial records. Oversee day-to-day financial transactions, ensuring compliance with internal controls and statutory requirements. Use QuickBooks or Sage to manage accounts and produce financial reports. Prepare detailed reports, presentations, and data analysis using Microsoft Office (Excel, Word, PowerPoint). Resolve complex financial queries and provide guidance to junior colleagues. Identify and implement improvements to enhance finance processes and efficiency. Assist with payroll administration to ensure timely and accurate payments. Requirements Minimum 2 years' experience in a broad accounting or finance role. AAT Level qualification. Advanced working knowledge of QuickBooks or Sage. Strong Excel skills and confidence using additional Microsoft Office applications. Excellent verbal and written communication skills, with the ability to present financial information clearly. Highly organised and detail-focused, with the ability to meet deadlines in a fast-paced environment. What We Offer 250 employee referral reward. Employee discount for friends and family. Free on-site parking. Interested? If you're ready to take the next step in your finance career and join a supportive, forward-thinking team, apply today with your CV, or contact Zoe at the Acorn by Synergie Head Office in Newport for a confidential discussion. Acorn by Synergie acts as an employment agency for permanent recruitment.
Dec 06, 2025
Full time
Accounts Assistant Newport 26,000 - 28, hours per week Monday-Friday Permanent Introduction Acorn by Synergie is recruiting for an experienced and detail-driven Accounts Assistant to join our client's busy finance team in Newport. This is a fantastic opportunity for an accounting professional looking to take on more responsibility, support the strategic financial success of the business, mentor junior team members, and contribute to ongoing process improvements. Key Duties Process sales invoices, income, receipts, and payments accurately and efficiently. Complete balance sheet and bank reconciliations to maintain high-quality financial records. Oversee day-to-day financial transactions, ensuring compliance with internal controls and statutory requirements. Use QuickBooks or Sage to manage accounts and produce financial reports. Prepare detailed reports, presentations, and data analysis using Microsoft Office (Excel, Word, PowerPoint). Resolve complex financial queries and provide guidance to junior colleagues. Identify and implement improvements to enhance finance processes and efficiency. Assist with payroll administration to ensure timely and accurate payments. Requirements Minimum 2 years' experience in a broad accounting or finance role. AAT Level qualification. Advanced working knowledge of QuickBooks or Sage. Strong Excel skills and confidence using additional Microsoft Office applications. Excellent verbal and written communication skills, with the ability to present financial information clearly. Highly organised and detail-focused, with the ability to meet deadlines in a fast-paced environment. What We Offer 250 employee referral reward. Employee discount for friends and family. Free on-site parking. Interested? If you're ready to take the next step in your finance career and join a supportive, forward-thinking team, apply today with your CV, or contact Zoe at the Acorn by Synergie Head Office in Newport for a confidential discussion. Acorn by Synergie acts as an employment agency for permanent recruitment.
Finance Manager - Spanish Speaking Location: Manchester (Central) or London (Central) Salary: circa 50,000pa (flexible) Permanent role A well-established global FMCG business, with offices in both Manchester & London, are seeking a permanent Spanish-speaking Finance Manager to join their team, reporting directly into the Head of Finance. With a turnover of $25m and 300 employees, this is a great opportunity to join a growing organisation with future opportunities for the right candidate. Key Responsibilities Managing the global finance function, with 2 direct reports and 5 indirect reports Preparation of consolidated month end accounts Overseeing all statutory accounts, local audits & tax filings Review month end balance sheet reconciliations Review of intercompany accounting and reconciliations FP&A work for your region Finance business partnering with different team within the business Occasional overseas travel to different offices Skills, attributes and experience ACCA or ACA qualified or part qualified Strong previous experience in a similar position Fluent Spanish & English speaker FMCG or Manufacturing background would be advantageous Costing experience Ideally some international experience, dealing with multicurrency consolidation and handling cross boarder transactions Experience and exposure to IFRS would be advantageous Hardworking and reliable The client is open to conversations around salary, so if you are interested in this role but are looking for more than 50,000pa, please still apply or reach out to me, as this could be a consideration for the right person. The business also offers hybrid working (2 days at home, 3 in the office) and great wider benefits. If you are interested in this role, please click apply now! Unforunately, the client is unable to offer sponsorship for this role.
Dec 06, 2025
Full time
Finance Manager - Spanish Speaking Location: Manchester (Central) or London (Central) Salary: circa 50,000pa (flexible) Permanent role A well-established global FMCG business, with offices in both Manchester & London, are seeking a permanent Spanish-speaking Finance Manager to join their team, reporting directly into the Head of Finance. With a turnover of $25m and 300 employees, this is a great opportunity to join a growing organisation with future opportunities for the right candidate. Key Responsibilities Managing the global finance function, with 2 direct reports and 5 indirect reports Preparation of consolidated month end accounts Overseeing all statutory accounts, local audits & tax filings Review month end balance sheet reconciliations Review of intercompany accounting and reconciliations FP&A work for your region Finance business partnering with different team within the business Occasional overseas travel to different offices Skills, attributes and experience ACCA or ACA qualified or part qualified Strong previous experience in a similar position Fluent Spanish & English speaker FMCG or Manufacturing background would be advantageous Costing experience Ideally some international experience, dealing with multicurrency consolidation and handling cross boarder transactions Experience and exposure to IFRS would be advantageous Hardworking and reliable The client is open to conversations around salary, so if you are interested in this role but are looking for more than 50,000pa, please still apply or reach out to me, as this could be a consideration for the right person. The business also offers hybrid working (2 days at home, 3 in the office) and great wider benefits. If you are interested in this role, please click apply now! Unforunately, the client is unable to offer sponsorship for this role.
Finance Manager - Spanish Speaking Location: Manchester (Central) or London (Central) Salary: circa 50,000pa (flexible) Permanent role A well-established global FMCG business, with offices in both Manchester & London, are seeking a permanent Spanish-speaking Finance Manager to join their team, reporting directly into the Head of Finance. With a turnover of $25m and 300 employees, this is a great opportunity to join a growing organisation with future opportunities for the right candidate. Key Responsibilities Managing the global finance function, with 2 direct reports and 5 indirect reports Preparation of consolidated month end accounts Overseeing all statutory accounts, local audits & tax filings Review month end balance sheet reconciliations Review of intercompany accounting and reconciliations FP&A work for your region Finance business partnering with different team within the business Occasional overseas travel to different offices Skills, attributes and experience ACCA or ACA qualified or part qualified Strong previous experience in a similar position Fluent Spanish & English speaker FMCG or Manufacturing background would be advantageous Costing experience Ideally some international experience, dealing with multicurrency consolidation and handling cross boarder transactions Experience and exposure to IFRS would be advantageous Hardworking and reliable The client is open to conversations around salary, so if you are interested in this role but are looking for more than 50,000pa, please still apply or reach out to me, as this could be a consideration for the right person. The business also offers hybrid working (2 days at home, 3 in the office) and great wider benefits. If you are interested in this role, please click apply now!
Dec 06, 2025
Full time
Finance Manager - Spanish Speaking Location: Manchester (Central) or London (Central) Salary: circa 50,000pa (flexible) Permanent role A well-established global FMCG business, with offices in both Manchester & London, are seeking a permanent Spanish-speaking Finance Manager to join their team, reporting directly into the Head of Finance. With a turnover of $25m and 300 employees, this is a great opportunity to join a growing organisation with future opportunities for the right candidate. Key Responsibilities Managing the global finance function, with 2 direct reports and 5 indirect reports Preparation of consolidated month end accounts Overseeing all statutory accounts, local audits & tax filings Review month end balance sheet reconciliations Review of intercompany accounting and reconciliations FP&A work for your region Finance business partnering with different team within the business Occasional overseas travel to different offices Skills, attributes and experience ACCA or ACA qualified or part qualified Strong previous experience in a similar position Fluent Spanish & English speaker FMCG or Manufacturing background would be advantageous Costing experience Ideally some international experience, dealing with multicurrency consolidation and handling cross boarder transactions Experience and exposure to IFRS would be advantageous Hardworking and reliable The client is open to conversations around salary, so if you are interested in this role but are looking for more than 50,000pa, please still apply or reach out to me, as this could be a consideration for the right person. The business also offers hybrid working (2 days at home, 3 in the office) and great wider benefits. If you are interested in this role, please click apply now!
Search are supporting the recruitment of an Assistant Accountant to join our client's team in Edinburgh's city centre. This is a fantastic opportunity to gain experience across all aspects of the finance function within a dynamic environment with a supportive team. Within the role, you'll play a key part in processing financial transactions, supporting month-end accounts and contributing to continuous improvement initiatives. Additionally, you'll work closely with the Head of Finance and collaborate across the business to ensure accurate reporting and compliance. Your key responsibilities will include: Process purchase ledger invoices and reconcile supplier statements Handle banking tasks, reconciliations and merchant reports Post and reconcile daily revenue, investigating discrepancies Support month-end processes including journals, accruals and reconciliations Assist with management accounts preparation and audit Generate internal reports and maintain service level agreements Contribute to improvements in finance systems and processes Skills and experience you'll ideally have: Demonstrable experience in a finance function AAT Accounting qualification desirable Strong Excel skills and knowledge of Accounting software Attention to detail and organisation skills Excellent communication skills, comfortable engaging internal & external stakeholders What's in it for you: Salary between 29,000 and 33,000, depending on experience Personal development reviews and opportunities to expand your skills Staff discounts, social events & a range of benefits Opportunity to work in a friendly, passionate team To apply or find out more, please submit your CV at the earliest opportunity and/or get in touch at (url removed). Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
Dec 06, 2025
Full time
Search are supporting the recruitment of an Assistant Accountant to join our client's team in Edinburgh's city centre. This is a fantastic opportunity to gain experience across all aspects of the finance function within a dynamic environment with a supportive team. Within the role, you'll play a key part in processing financial transactions, supporting month-end accounts and contributing to continuous improvement initiatives. Additionally, you'll work closely with the Head of Finance and collaborate across the business to ensure accurate reporting and compliance. Your key responsibilities will include: Process purchase ledger invoices and reconcile supplier statements Handle banking tasks, reconciliations and merchant reports Post and reconcile daily revenue, investigating discrepancies Support month-end processes including journals, accruals and reconciliations Assist with management accounts preparation and audit Generate internal reports and maintain service level agreements Contribute to improvements in finance systems and processes Skills and experience you'll ideally have: Demonstrable experience in a finance function AAT Accounting qualification desirable Strong Excel skills and knowledge of Accounting software Attention to detail and organisation skills Excellent communication skills, comfortable engaging internal & external stakeholders What's in it for you: Salary between 29,000 and 33,000, depending on experience Personal development reviews and opportunities to expand your skills Staff discounts, social events & a range of benefits Opportunity to work in a friendly, passionate team To apply or find out more, please submit your CV at the earliest opportunity and/or get in touch at (url removed). Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
This dynamic, growing organisation based in Farnham are seeking a Project Accountant to join their team. You will be working for an ambitious company that continues to become an established name within their industry and offers brilliant working benefits. Furthermore, this role will be office based and will suit either a part qualified Accountant seeking their next challenge or someone already experienced in Project Accounting that is looking for a new role. A brilliant opportunity and time to join this business. Job Title: Project Accountant Job Type: Permanent, full time Location: Farnham, Surrey Salary: £35,000 - £40,000 per annum Reference no: 15897 Project Accountant Benefits 26 days holiday plus bank holidays Company bonus scheme Study support package Private healthcare Car parking onsite Enhanced pension scheme Project Accountant About The Role In this role you will be reporting into the Head of Finance and will be working with a finance team of 4. You will be required to liaise with several departments and your key responsibilities will be: Managing multiple international and fast paced projects in a busy timeframe. Ensuring projects have approved budgets and accurate financials. Throughout the lifespan of the project, you will be able to ensure transactions are captured accurately, making recommendations on where improvements could be made. Liaising with clients, ensuring they have a great experience and facilitate smooth transactions. Providing insights and analysis, raising any issues to management. Reconcile and close out projects, evaluating what worked well and what could be improved for the future. Support with the month end process and assisting the Finance Manager with revenue recognition and forecast. Managing the Sales Ledger and ensure all projects are billed accurately. The successful Project Accountant will have: Previous experience in a similar position Part qualified/QBE candidates will be considered Excellent organisational skills Ability to commute at all levels Strong IT skills Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply)
Dec 06, 2025
Full time
This dynamic, growing organisation based in Farnham are seeking a Project Accountant to join their team. You will be working for an ambitious company that continues to become an established name within their industry and offers brilliant working benefits. Furthermore, this role will be office based and will suit either a part qualified Accountant seeking their next challenge or someone already experienced in Project Accounting that is looking for a new role. A brilliant opportunity and time to join this business. Job Title: Project Accountant Job Type: Permanent, full time Location: Farnham, Surrey Salary: £35,000 - £40,000 per annum Reference no: 15897 Project Accountant Benefits 26 days holiday plus bank holidays Company bonus scheme Study support package Private healthcare Car parking onsite Enhanced pension scheme Project Accountant About The Role In this role you will be reporting into the Head of Finance and will be working with a finance team of 4. You will be required to liaise with several departments and your key responsibilities will be: Managing multiple international and fast paced projects in a busy timeframe. Ensuring projects have approved budgets and accurate financials. Throughout the lifespan of the project, you will be able to ensure transactions are captured accurately, making recommendations on where improvements could be made. Liaising with clients, ensuring they have a great experience and facilitate smooth transactions. Providing insights and analysis, raising any issues to management. Reconcile and close out projects, evaluating what worked well and what could be improved for the future. Support with the month end process and assisting the Finance Manager with revenue recognition and forecast. Managing the Sales Ledger and ensure all projects are billed accurately. The successful Project Accountant will have: Previous experience in a similar position Part qualified/QBE candidates will be considered Excellent organisational skills Ability to commute at all levels Strong IT skills Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply)
NLB Solutions are working with a fast expanding, privately owned business based in St Albans that are looking for a new Assistant Accountant. The Assistant Accountant will work with the Head of Finance that has grown with the business. The role will been someone that is ideally an AAT studier or AAT qualified and that has experience of looking after both the Purchase and Sales Ledger and working on month end tasks. The role will ultimately lead to the candidate producing management accounts as treasury work. The business are looking for someone that will looking to study further and complete the AAT course and then move on to ACCA or CIMA. The business will need someone that is able to drive and be relatively local as they have a full time office working policy. The Head of Finance is keen to help the new person learn, grow and develop into a qualified accountant. With parking and close to local amenities, this role would be best for someone that is looking for a challenge going forward. Duties: Support the preparation of monthly management accounts Balance sheet reconciliations Accruals, prepayments and journals Bank reconciliations Deal with FX accounts and transactions Ensure cash flow forecast is accurate and up-to-date Oversee the purchase ledger function Process supplier payments in an accurate and timely manner Maintain purchase ledger and supplier relationships Ensure purchase ledger reconciliations are completed to strict deadlines Month-end preparation and closure Process staff expenses Oversee the sales ledger function Manage debtors and assist in credit control when required Month-end preparation and closure Person Spec: Ideally someone taking part in there AAT studies or AAT qualified General MS Office skills including MS Excel up to a V Look Up & Pivot Table standard Excellent communication skills & telephone manner A high level of attention to detail and accuracy The ability to work alone or as part of a team with a flexible approach to duties undertaken The ability to carry out instruction and meet deadlines Driven & self-motivated
Dec 06, 2025
Full time
NLB Solutions are working with a fast expanding, privately owned business based in St Albans that are looking for a new Assistant Accountant. The Assistant Accountant will work with the Head of Finance that has grown with the business. The role will been someone that is ideally an AAT studier or AAT qualified and that has experience of looking after both the Purchase and Sales Ledger and working on month end tasks. The role will ultimately lead to the candidate producing management accounts as treasury work. The business are looking for someone that will looking to study further and complete the AAT course and then move on to ACCA or CIMA. The business will need someone that is able to drive and be relatively local as they have a full time office working policy. The Head of Finance is keen to help the new person learn, grow and develop into a qualified accountant. With parking and close to local amenities, this role would be best for someone that is looking for a challenge going forward. Duties: Support the preparation of monthly management accounts Balance sheet reconciliations Accruals, prepayments and journals Bank reconciliations Deal with FX accounts and transactions Ensure cash flow forecast is accurate and up-to-date Oversee the purchase ledger function Process supplier payments in an accurate and timely manner Maintain purchase ledger and supplier relationships Ensure purchase ledger reconciliations are completed to strict deadlines Month-end preparation and closure Process staff expenses Oversee the sales ledger function Manage debtors and assist in credit control when required Month-end preparation and closure Person Spec: Ideally someone taking part in there AAT studies or AAT qualified General MS Office skills including MS Excel up to a V Look Up & Pivot Table standard Excellent communication skills & telephone manner A high level of attention to detail and accuracy The ability to work alone or as part of a team with a flexible approach to duties undertaken The ability to carry out instruction and meet deadlines Driven & self-motivated
Senior Contracts Advisor (Derivatives) Certain Advantage are hiring for a Senior Contracts Advisor based in London on an initial 6-month contract basis. The company We're working with a global energy and petrochemicals company involved in the exploration, production, refining, and marketing of oil, gas, and renewable energy solutions. The company focuses on delivering reliable energy while investing in cleaner technologies and sustainable practices worldwide. Responsibilities: Advise business and support functions on standard and complex contracts (e.g., ISDAs, framework agreements, Broker agreements, SLAs), ensuring regulatory and compliance. Provide guidance on derivatives contracts and commercial/contractual risks for traders, ensuring contracts are fit for purpose. Negotiate contracts for OTC derivative transactions, trade confirmations, and ad hoc agreements, maintaining compliance with the companies' policies. Support resolution of contractual disputes, liaising with stakeholders as needed. Monitor regulatory changes and new business opportunities, maintaining accurate records of negotiations. Ensure compliance with derivative business controls, GRA, audit requirements, and trade confirmation processes. Deliver pre- and post-deal commercial advice to drive business value. The individual: Expert knowledge of derivative agreements (ISDA, CSA/VMCSA, Brokerage, Master/Long Form). Strong understanding of derivatives regulations and trading activity. Commercially minded with effective negotiation and stakeholder management skills. Flexible, independent, and team-oriented with ability to prioritize under tight deadlines. Detail-oriented, highly organized, and comfortable in a fast-paced environment. Strong interpersonal and communication skills for internal and external engagement. Does this sound like your next career move? Apply today. Working with Certain AdvantageWe go the extra mile to find the best people for the job. If you're hunting for a role where you can make an impact and grow your career, we'll work with you to find it.We work with businesses across the UK to find the best people in Finance, Marketing, IT and Engineering. If this job isn't for you, head to certainadvantage.co.uk and register for job alerts and career guidance tips.
Dec 06, 2025
Seasonal
Senior Contracts Advisor (Derivatives) Certain Advantage are hiring for a Senior Contracts Advisor based in London on an initial 6-month contract basis. The company We're working with a global energy and petrochemicals company involved in the exploration, production, refining, and marketing of oil, gas, and renewable energy solutions. The company focuses on delivering reliable energy while investing in cleaner technologies and sustainable practices worldwide. Responsibilities: Advise business and support functions on standard and complex contracts (e.g., ISDAs, framework agreements, Broker agreements, SLAs), ensuring regulatory and compliance. Provide guidance on derivatives contracts and commercial/contractual risks for traders, ensuring contracts are fit for purpose. Negotiate contracts for OTC derivative transactions, trade confirmations, and ad hoc agreements, maintaining compliance with the companies' policies. Support resolution of contractual disputes, liaising with stakeholders as needed. Monitor regulatory changes and new business opportunities, maintaining accurate records of negotiations. Ensure compliance with derivative business controls, GRA, audit requirements, and trade confirmation processes. Deliver pre- and post-deal commercial advice to drive business value. The individual: Expert knowledge of derivative agreements (ISDA, CSA/VMCSA, Brokerage, Master/Long Form). Strong understanding of derivatives regulations and trading activity. Commercially minded with effective negotiation and stakeholder management skills. Flexible, independent, and team-oriented with ability to prioritize under tight deadlines. Detail-oriented, highly organized, and comfortable in a fast-paced environment. Strong interpersonal and communication skills for internal and external engagement. Does this sound like your next career move? Apply today. Working with Certain AdvantageWe go the extra mile to find the best people for the job. If you're hunting for a role where you can make an impact and grow your career, we'll work with you to find it.We work with businesses across the UK to find the best people in Finance, Marketing, IT and Engineering. If this job isn't for you, head to certainadvantage.co.uk and register for job alerts and career guidance tips.
Would you like to be apart of Vital energi's growth? If so we are currently recruiting a Credit Control Administrator to support various finance administration duties for prepayment and credit billing services within our Metering & Billing Team based in our Blackburn head office. Who are Vital Energi? Here at Vital Energi we are a leading provider of renewable energy infrastructure and systems to the public and private sector. We are supporting Hospitals, Universities, New Build developments, Towns and Cities as well as Industrial and Commercial clients to decarbonise their buildings. We have, and continue to, work on ground-breaking projects throughout the UK that are really making a difference to achieve our Net Zero targets, and we were recently recognised for this by our Industry Association, awarding us the Contribution to Net Zero award. Roles and Responsibilities Reporting to the Billing Team Leader you will be responsible for: Posting of daily cash receipts Reconciliation of daily banking transactions and company receipts Processing of remittance advices on a daily basis Daily allocation reporting per client contract Updating the company credit management system accurately Processing refund requests in line with company policy Creating, monitoring and issuing Direct Debits including payment plans, confirmation letters and failure letters Processing of Direct Debit payment files for bank submission Ensuring that contract specific procedures are followed which include: Site Revenue Reconciliations report Reminder procedures for overdue bills Revenue payments to clients Client remittance submission Preparing monthly reports for internal and external stakeholders Dealing with client and customer queries via various communication channels which include the company online ticketing system, telephone and email Ad Hoc administration duties as and when required Experience- Previous experience working within a credit control/financial administration role Experience within a billing and revenue collection role (Desirable) Knowledge and understanding of GDPR regulations in relation to processing of sensitive personal information GCSE (Grades A-C/5 above) in Maths and English Strong customer focus with excellent customer service skills including confidentiality, tact and diplomacy Knowledge and understanding of GDPR regulations in relation to processing of sensitive personal information The ability to communicate clearly and concisely at all levels using various methods of communication Work effectively as part of a team and help build relationships within it to achieve team goals Excellent working knowledge of Microsoft Excel and Word Must satisfactorily pass CRB check (financial credit check The Package Competitive Salary (dependent upon experience) Contributory Company Pension Scheme Non-contributory death-in-service insurance EAP scheme 25 Days Holiday plus 8 days bank Holiday increasing in line with service Free Onsite gym The company is opposed to all forms of discrimination and will select for employment, training and promotion on the basis of suitability for the job and/ or merit. It is company policy that no job applicant or employee receives less favourable treatment than another on the grounds of sex, race, colour, age, ethnic or national origins, political affiliations, religious beliefs, marital status, physical disability or is disadvantaged by unjustifiable conditions or requirements. Only applicants who are legally entitled to work in the UK and are currently resident in the UK are invited to apply. Notice to Agency and Search Firm Representatives: Vital Energi Utilities Ltd is not accepting unsolicited CVs from agencies and/or search firms for this job posting. CVs submitted to any Vital Energi Utilities Ltd employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Vital Energi Utilities Ltd. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you
Dec 06, 2025
Full time
Would you like to be apart of Vital energi's growth? If so we are currently recruiting a Credit Control Administrator to support various finance administration duties for prepayment and credit billing services within our Metering & Billing Team based in our Blackburn head office. Who are Vital Energi? Here at Vital Energi we are a leading provider of renewable energy infrastructure and systems to the public and private sector. We are supporting Hospitals, Universities, New Build developments, Towns and Cities as well as Industrial and Commercial clients to decarbonise their buildings. We have, and continue to, work on ground-breaking projects throughout the UK that are really making a difference to achieve our Net Zero targets, and we were recently recognised for this by our Industry Association, awarding us the Contribution to Net Zero award. Roles and Responsibilities Reporting to the Billing Team Leader you will be responsible for: Posting of daily cash receipts Reconciliation of daily banking transactions and company receipts Processing of remittance advices on a daily basis Daily allocation reporting per client contract Updating the company credit management system accurately Processing refund requests in line with company policy Creating, monitoring and issuing Direct Debits including payment plans, confirmation letters and failure letters Processing of Direct Debit payment files for bank submission Ensuring that contract specific procedures are followed which include: Site Revenue Reconciliations report Reminder procedures for overdue bills Revenue payments to clients Client remittance submission Preparing monthly reports for internal and external stakeholders Dealing with client and customer queries via various communication channels which include the company online ticketing system, telephone and email Ad Hoc administration duties as and when required Experience- Previous experience working within a credit control/financial administration role Experience within a billing and revenue collection role (Desirable) Knowledge and understanding of GDPR regulations in relation to processing of sensitive personal information GCSE (Grades A-C/5 above) in Maths and English Strong customer focus with excellent customer service skills including confidentiality, tact and diplomacy Knowledge and understanding of GDPR regulations in relation to processing of sensitive personal information The ability to communicate clearly and concisely at all levels using various methods of communication Work effectively as part of a team and help build relationships within it to achieve team goals Excellent working knowledge of Microsoft Excel and Word Must satisfactorily pass CRB check (financial credit check The Package Competitive Salary (dependent upon experience) Contributory Company Pension Scheme Non-contributory death-in-service insurance EAP scheme 25 Days Holiday plus 8 days bank Holiday increasing in line with service Free Onsite gym The company is opposed to all forms of discrimination and will select for employment, training and promotion on the basis of suitability for the job and/ or merit. It is company policy that no job applicant or employee receives less favourable treatment than another on the grounds of sex, race, colour, age, ethnic or national origins, political affiliations, religious beliefs, marital status, physical disability or is disadvantaged by unjustifiable conditions or requirements. Only applicants who are legally entitled to work in the UK and are currently resident in the UK are invited to apply. Notice to Agency and Search Firm Representatives: Vital Energi Utilities Ltd is not accepting unsolicited CVs from agencies and/or search firms for this job posting. CVs submitted to any Vital Energi Utilities Ltd employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Vital Energi Utilities Ltd. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you
Senior Legal Cashier or Head of Finance Salary: 35-45k dependent on skills and experience Leeds - Hybrid working - 3/4 days WFH + Free Parking + Excellent Benefits Benefits: Company events Annual Christmas Party and Summer BBQ Company pension Annual Christmas Bonus 2 pay reviews each year 25 days annual leave plus 1 day extra for Birthday in addition to the 8 bank holidays Christmas to New year closure in addition to the above holiday allowance. Bupa Cashplan Employee assistance programme Free Parking Work from home 3/4 days a week Our client, Conveyancing Home are looking for a highly experienced Senior Legal Cashier or Head of Finance to join their specialist team of Licensed Conveyancers. This is a key position within the business, responsible for the day-to-day financial operations of the practice and ensuring compliance with the CLC Accounts Rules. This is an excellent opportunity for someone who wants to take ownership of the legal accounts function and support the continued growth of the business, while working within a friendly and supportive firm. Key Responsibilities but not limited to: Processing client and office account transactions, including CHAPS, BACS and cheques. Handling daily postings, bank reconciliations, and maintaining accurate ledgers. Ensuring full compliance with the CLC Accounts Rules and Money Laundering Regulations. Managing client money, client ledgers and reserve accounts. Processing staff expenses, supplier invoices and payments. Month-end duties and assisting with management reporting. Assist with preparing internal reports, month-end closing procedures and supporting external audit requirements. Liaising with the conveyancing teams to resolve queries. Supporting auditors, banks and other external stakeholders when required. Maintaining accurate financial records and documentation. Using legal accounting software efficiently (experience in systems such as Proclaim, LEAP, Quill or similar desirable). Provide support to the Finance function in monitoring financial controls and processes. Assist with the supervision and coordination of cashiering tasks within the finance team where required. Experience & Skills: Previous experience as a Senior Legal Cashier within a conveyancing or legal environment. Strong working knowledge of CLC or SRA Accounts Rules. Confident with legal accounting systems and client money handling. Excellent attention to detail and a proactive approach. Ability to prioritise and manage workload effectively. ILFM qualification (or working towards) is desirable but not essential. Interested? If you feel that you possess the relevant skills and experience then please apply with your updated CV. Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.
Dec 06, 2025
Full time
Senior Legal Cashier or Head of Finance Salary: 35-45k dependent on skills and experience Leeds - Hybrid working - 3/4 days WFH + Free Parking + Excellent Benefits Benefits: Company events Annual Christmas Party and Summer BBQ Company pension Annual Christmas Bonus 2 pay reviews each year 25 days annual leave plus 1 day extra for Birthday in addition to the 8 bank holidays Christmas to New year closure in addition to the above holiday allowance. Bupa Cashplan Employee assistance programme Free Parking Work from home 3/4 days a week Our client, Conveyancing Home are looking for a highly experienced Senior Legal Cashier or Head of Finance to join their specialist team of Licensed Conveyancers. This is a key position within the business, responsible for the day-to-day financial operations of the practice and ensuring compliance with the CLC Accounts Rules. This is an excellent opportunity for someone who wants to take ownership of the legal accounts function and support the continued growth of the business, while working within a friendly and supportive firm. Key Responsibilities but not limited to: Processing client and office account transactions, including CHAPS, BACS and cheques. Handling daily postings, bank reconciliations, and maintaining accurate ledgers. Ensuring full compliance with the CLC Accounts Rules and Money Laundering Regulations. Managing client money, client ledgers and reserve accounts. Processing staff expenses, supplier invoices and payments. Month-end duties and assisting with management reporting. Assist with preparing internal reports, month-end closing procedures and supporting external audit requirements. Liaising with the conveyancing teams to resolve queries. Supporting auditors, banks and other external stakeholders when required. Maintaining accurate financial records and documentation. Using legal accounting software efficiently (experience in systems such as Proclaim, LEAP, Quill or similar desirable). Provide support to the Finance function in monitoring financial controls and processes. Assist with the supervision and coordination of cashiering tasks within the finance team where required. Experience & Skills: Previous experience as a Senior Legal Cashier within a conveyancing or legal environment. Strong working knowledge of CLC or SRA Accounts Rules. Confident with legal accounting systems and client money handling. Excellent attention to detail and a proactive approach. Ability to prioritise and manage workload effectively. ILFM qualification (or working towards) is desirable but not essential. Interested? If you feel that you possess the relevant skills and experience then please apply with your updated CV. Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.
Accounts Assistant Location: Bridgwater, Somerset Hours: Full Time 12 Month FTC Salary: Up to 32,000 per annum Job Description Our client is seeking an Accounts Assistant to support the finance function with payroll administration, accounts processing and general financial operations. Key Responsibilities of an Accounts Assistant Process weekly payroll and handle payroll-related queries. Submit agency timesheets and pension information. Post journals and payroll accruals at month end. Maintain time and attendance records. Track and record absence, sickness, holidays, and flex time for employees. Provide absence reporting to managers and assist with letters, occupational health referrals, and HR coordination. Maintain employee working hours, headcount, and other payroll-related data for reporting. Process accounts payable invoices, including matching, coding, and supplier correspondence. Prepare payment runs and resolve supplier queries. Support accounts receivable, including issuing statements, processing receipts, and loading payment information. Prepare and post bank payments when required. Complete month-end reconciliations for key ledger accounts and intercompany transactions. Assist with ad hoc finance tasks as requested by the Financial Controller. Key Skills of an Accounts Assistant Payroll experience (minimum 2 years), ideally within a fast-paced environment. Experience in accounts payable and general ledger processing. Strong understanding of month-end and year-end procedures. Knowledge of accounting and payroll best practices. Proficient in ERP systems and Microsoft Excel. Experience with payroll software. Highly organised with strong attention to detail. Able to manage multiple tasks and meet strict deadlines. Confident communicator and effective team player. Discreet and professional when handling sensitive information. Self-motivated with the ability to work independently. Strong problem-solving abilities and willingness to suggest process improvements. To be considered for this role apply now or get in touch with Katie Tyrrell at First Base Employment.
Dec 06, 2025
Seasonal
Accounts Assistant Location: Bridgwater, Somerset Hours: Full Time 12 Month FTC Salary: Up to 32,000 per annum Job Description Our client is seeking an Accounts Assistant to support the finance function with payroll administration, accounts processing and general financial operations. Key Responsibilities of an Accounts Assistant Process weekly payroll and handle payroll-related queries. Submit agency timesheets and pension information. Post journals and payroll accruals at month end. Maintain time and attendance records. Track and record absence, sickness, holidays, and flex time for employees. Provide absence reporting to managers and assist with letters, occupational health referrals, and HR coordination. Maintain employee working hours, headcount, and other payroll-related data for reporting. Process accounts payable invoices, including matching, coding, and supplier correspondence. Prepare payment runs and resolve supplier queries. Support accounts receivable, including issuing statements, processing receipts, and loading payment information. Prepare and post bank payments when required. Complete month-end reconciliations for key ledger accounts and intercompany transactions. Assist with ad hoc finance tasks as requested by the Financial Controller. Key Skills of an Accounts Assistant Payroll experience (minimum 2 years), ideally within a fast-paced environment. Experience in accounts payable and general ledger processing. Strong understanding of month-end and year-end procedures. Knowledge of accounting and payroll best practices. Proficient in ERP systems and Microsoft Excel. Experience with payroll software. Highly organised with strong attention to detail. Able to manage multiple tasks and meet strict deadlines. Confident communicator and effective team player. Discreet and professional when handling sensitive information. Self-motivated with the ability to work independently. Strong problem-solving abilities and willingness to suggest process improvements. To be considered for this role apply now or get in touch with Katie Tyrrell at First Base Employment.
MANAGEMENT ACCOUNTANT CHESHIRE EAST (HYBRID) UP TO 52,500 + BONUS SCHEME THE OPPORTUNITY: We're working with a rapidly growing manufacturing business. They're scaling fast and need a strong Management Accountant to help drive performance and profitability. As the Management Accountant, you'll report directly to the Head of Finance, work closely with operational teams and oversee 1 direct report. Your focus will be on understanding production costs, improving pricing consistency, analysing product profitability, identifying efficiencies that boost margins and completing month end tasks. You'll also support forecasting and resource planning, build financial models to guide product strategy, and provide clear insights to help senior leadership make informed decisions. This is a fantastic opportunity to join a growing business with the opportunity for future progression! THE MANAGEMENT ACCOUNTANT ROLE: Complete month-end processes accurately and on time. Manage costing methods and stock controls to support daily and strategic decisions. Review and explain manufacturing cost variances promptly. Provide regular stock and cost analysis updates. Collaborate across departments to strengthen financial visibility and control. Drive performance improvements across the site. Act as the link between finance, operations, and commercial teams. Implement and maintain robust costing systems to highlight returns. Monitor quality, demand, and stock levels, challenge anomalies. Support managers in understanding financial impacts of operational decisions. Deliver clear, actionable reports using internal systems and data analysis Maintain and update the 13 week cashflow forecast, improving automation and accuracy wherever possible. Support the annual budgeting process, including sales forecasting, material costs, production variances, labour and overhead absorption and currency impacts. Provide holiday cover for treasury duties such as completing VAT returns, managing invoice-discounting tasks, and handling foreign-exchange transactions Oversee and develop one direct report. ABOUT YOU: Previous experience as a Management Accountant, Finance Business Partner, Cost Accountant, Finance Analyst, FP&A Analyst or similar within manufacturing. Strong understanding of costing principles, stock control, bills of materials and manufacturing processes. Advanced Excel and data analysis skills. Excellent communication skills with the ability to influence and challenge non-finance stakeholders. Professional qualification (CIMA/ACCA) preferred but not essential. TO APPLY: Please send your CV for the Management Accountant role via the advert for consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.
Dec 06, 2025
Full time
MANAGEMENT ACCOUNTANT CHESHIRE EAST (HYBRID) UP TO 52,500 + BONUS SCHEME THE OPPORTUNITY: We're working with a rapidly growing manufacturing business. They're scaling fast and need a strong Management Accountant to help drive performance and profitability. As the Management Accountant, you'll report directly to the Head of Finance, work closely with operational teams and oversee 1 direct report. Your focus will be on understanding production costs, improving pricing consistency, analysing product profitability, identifying efficiencies that boost margins and completing month end tasks. You'll also support forecasting and resource planning, build financial models to guide product strategy, and provide clear insights to help senior leadership make informed decisions. This is a fantastic opportunity to join a growing business with the opportunity for future progression! THE MANAGEMENT ACCOUNTANT ROLE: Complete month-end processes accurately and on time. Manage costing methods and stock controls to support daily and strategic decisions. Review and explain manufacturing cost variances promptly. Provide regular stock and cost analysis updates. Collaborate across departments to strengthen financial visibility and control. Drive performance improvements across the site. Act as the link between finance, operations, and commercial teams. Implement and maintain robust costing systems to highlight returns. Monitor quality, demand, and stock levels, challenge anomalies. Support managers in understanding financial impacts of operational decisions. Deliver clear, actionable reports using internal systems and data analysis Maintain and update the 13 week cashflow forecast, improving automation and accuracy wherever possible. Support the annual budgeting process, including sales forecasting, material costs, production variances, labour and overhead absorption and currency impacts. Provide holiday cover for treasury duties such as completing VAT returns, managing invoice-discounting tasks, and handling foreign-exchange transactions Oversee and develop one direct report. ABOUT YOU: Previous experience as a Management Accountant, Finance Business Partner, Cost Accountant, Finance Analyst, FP&A Analyst or similar within manufacturing. Strong understanding of costing principles, stock control, bills of materials and manufacturing processes. Advanced Excel and data analysis skills. Excellent communication skills with the ability to influence and challenge non-finance stakeholders. Professional qualification (CIMA/ACCA) preferred but not essential. TO APPLY: Please send your CV for the Management Accountant role via the advert for consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.
Finance Manager We are seeking an experienced Finance Manager to lead a finance function and support the delivery of accurate, compliant and high quality financial information. Position: Finance Manager Salary: £56,375 per year Location: London office attendance 1-2 days per week with hybrid working Hours: Full time, 35 hours per week Contract: Permanent Closing date: 31st December 2025 Interviews: W/C 5th January Please note: We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible. About the Role As Finance Manager, you will oversee the operational finance function and ensure the organisation maintains accurate, reliable and compliant financial records. You will line manage a team of Finance Officers, lead on financial reporting, support statutory accounts preparation, and ensure all financial processes meet regulatory standards. Key responsibilities include: Managing and developing the finance team Overseeing all financial transactions and ensuring compliance with internal policies and external regulations Maintaining accurate ledgers and control account reconciliations Supporting monthly and year end financial statements in line with SORP and FRS 102 Ensuring timely and accurate month end journals and management accounting Supporting budgeting and forecasting processes Preparing annual service charge budgets with budget holders Producing audit schedules and working papers Overseeing operational finance including accounts payable, receivable, rent accounting, payroll and bank reconciliations Managing balance sheet reconciliations, accruals and prepayments Providing financial data for grant claims, loan covenant monitoring and other funder requirements About You You will be a part qualified Accountant (CIPFA, CIMA, ACCA or ACA) with strong technical accounting knowledge, particularly relating to FRS 102 and SORP. You will bring experience managing a finance team and have excellent attention to detail, analytical capability and a strong understanding of financial controls, compliance and reporting. Essential experience and skills: Technical accounting expertise and experience preparing or supporting statutory accounts Previous team management within a finance setting Strong understanding of compliance and regulatory standards High level of accuracy and attention to detail Ability to work proactively and support wider organisational needs Experience in the charity or not for profit sector is highly desirable About the Organisation The organisation provides housing and support services and relies on a robust, well managed finance function to ensure sustainability, compliance and informed decision making. You will play a key part in maintaining financial integrity and supporting the delivery of high quality services. Other roles you may have experience of could include: Financial Controller, Senior Finance Officer, Finance Lead, Management Accountant, Financial Accounting Manager, Head of Finance (Deputy Level) PLEASE NOTE: This role is being advertised by NFP People on behalf of the organisation.
Dec 05, 2025
Full time
Finance Manager We are seeking an experienced Finance Manager to lead a finance function and support the delivery of accurate, compliant and high quality financial information. Position: Finance Manager Salary: £56,375 per year Location: London office attendance 1-2 days per week with hybrid working Hours: Full time, 35 hours per week Contract: Permanent Closing date: 31st December 2025 Interviews: W/C 5th January Please note: We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible. About the Role As Finance Manager, you will oversee the operational finance function and ensure the organisation maintains accurate, reliable and compliant financial records. You will line manage a team of Finance Officers, lead on financial reporting, support statutory accounts preparation, and ensure all financial processes meet regulatory standards. Key responsibilities include: Managing and developing the finance team Overseeing all financial transactions and ensuring compliance with internal policies and external regulations Maintaining accurate ledgers and control account reconciliations Supporting monthly and year end financial statements in line with SORP and FRS 102 Ensuring timely and accurate month end journals and management accounting Supporting budgeting and forecasting processes Preparing annual service charge budgets with budget holders Producing audit schedules and working papers Overseeing operational finance including accounts payable, receivable, rent accounting, payroll and bank reconciliations Managing balance sheet reconciliations, accruals and prepayments Providing financial data for grant claims, loan covenant monitoring and other funder requirements About You You will be a part qualified Accountant (CIPFA, CIMA, ACCA or ACA) with strong technical accounting knowledge, particularly relating to FRS 102 and SORP. You will bring experience managing a finance team and have excellent attention to detail, analytical capability and a strong understanding of financial controls, compliance and reporting. Essential experience and skills: Technical accounting expertise and experience preparing or supporting statutory accounts Previous team management within a finance setting Strong understanding of compliance and regulatory standards High level of accuracy and attention to detail Ability to work proactively and support wider organisational needs Experience in the charity or not for profit sector is highly desirable About the Organisation The organisation provides housing and support services and relies on a robust, well managed finance function to ensure sustainability, compliance and informed decision making. You will play a key part in maintaining financial integrity and supporting the delivery of high quality services. Other roles you may have experience of could include: Financial Controller, Senior Finance Officer, Finance Lead, Management Accountant, Financial Accounting Manager, Head of Finance (Deputy Level) PLEASE NOTE: This role is being advertised by NFP People on behalf of the organisation.
Management Accountant Location: Swindon (hybrid) Reports to: Group Financial Controller Join the No.1 Global Provider of CFO Services We are expanding rapidly and we re looking for an energetic, detail-driven Management Accountant to join our Head Office team in Swindon. With operations in 90 locations across 13 countries, we are the leading provider of Fractional Finance Director and CFO services worldwide. This is your chance to be part of a dynamic, collaborative environment where your expertise as a Management Accountant will make a real impact. Why This Role? This is not just another Management Accountant position. You ll play a pivotal role in delivering accurate, insightful management accounts while also being hands-on with transactional finance. If you thrive in a fast-paced, team-focused setting and want exposure to both strategic and operational finance, this is the role for you. What You ll Do Prepare monthly management accounts with clear, actionable commentary. Manage accruals, prepayments, and assist with budgeting and forecasting. Handle foreign exchange transactions and optimise liquidity. Support group consolidation and country-specific reporting. Oversee sales and purchase ledgers, bank reconciliations, and journal postings. Drive month-end and year-end close processes. Champion process improvements and leverage Oracle Fusion for efficiency. What We re Looking For Part-qualified or qualified accountant (ACCA/CIMA/ACA) or equivalent experience. Strong grasp of management reporting, accruals, and prepayments. Hands-on experience with ledgers and bank reconciliations. Oracle Fusion experience highly desirable. Advanced Excel skills (Power BI and Co-Pilot a plus). Exceptional attention to detail and ability to meet deadlines. Clear communicator with a proactive mindset. What We Offer Salary: £45,000-£47,500pa Pension & benefits package. A dynamic, collegiate environment with real career development opportunities. Exposure to both management accounting and transactional finance. Training and professional growth within a global market leader. To Apply If you feel you are a suitable candidate and would like to work for The CFO Centre, please click apply to be redirected to our website to complete your application.
Dec 05, 2025
Full time
Management Accountant Location: Swindon (hybrid) Reports to: Group Financial Controller Join the No.1 Global Provider of CFO Services We are expanding rapidly and we re looking for an energetic, detail-driven Management Accountant to join our Head Office team in Swindon. With operations in 90 locations across 13 countries, we are the leading provider of Fractional Finance Director and CFO services worldwide. This is your chance to be part of a dynamic, collaborative environment where your expertise as a Management Accountant will make a real impact. Why This Role? This is not just another Management Accountant position. You ll play a pivotal role in delivering accurate, insightful management accounts while also being hands-on with transactional finance. If you thrive in a fast-paced, team-focused setting and want exposure to both strategic and operational finance, this is the role for you. What You ll Do Prepare monthly management accounts with clear, actionable commentary. Manage accruals, prepayments, and assist with budgeting and forecasting. Handle foreign exchange transactions and optimise liquidity. Support group consolidation and country-specific reporting. Oversee sales and purchase ledgers, bank reconciliations, and journal postings. Drive month-end and year-end close processes. Champion process improvements and leverage Oracle Fusion for efficiency. What We re Looking For Part-qualified or qualified accountant (ACCA/CIMA/ACA) or equivalent experience. Strong grasp of management reporting, accruals, and prepayments. Hands-on experience with ledgers and bank reconciliations. Oracle Fusion experience highly desirable. Advanced Excel skills (Power BI and Co-Pilot a plus). Exceptional attention to detail and ability to meet deadlines. Clear communicator with a proactive mindset. What We Offer Salary: £45,000-£47,500pa Pension & benefits package. A dynamic, collegiate environment with real career development opportunities. Exposure to both management accounting and transactional finance. Training and professional growth within a global market leader. To Apply If you feel you are a suitable candidate and would like to work for The CFO Centre, please click apply to be redirected to our website to complete your application.
Our client an international bank in London is looking for a Credit Analyst Corporate Banking. The Credit Analyst Corporate Banking will report to the Head of Credit and will be responsible for independent credit risk analysis of allocated cases/transactions and the day-to-day accountability for credit risk within the Branch Risk Appetite and Credit Risk Management Policy click apply for full job details
Dec 05, 2025
Full time
Our client an international bank in London is looking for a Credit Analyst Corporate Banking. The Credit Analyst Corporate Banking will report to the Head of Credit and will be responsible for independent credit risk analysis of allocated cases/transactions and the day-to-day accountability for credit risk within the Branch Risk Appetite and Credit Risk Management Policy click apply for full job details
Holden Jones Limited
High Wycombe, Buckinghamshire
An established e-commerce and wholesale business are looking for a proactive and detail-orientedsole charge Finance Managerto join their team and play a key role in maintaining the accuracy and integrity of their financial operations. Your key Responsibilities Process and reconcile the sales and purchase ledger transactions Manage and monitor overhead supplier accounts Bank reconciliations Manage staf click apply for full job details
Dec 05, 2025
Contractor
An established e-commerce and wholesale business are looking for a proactive and detail-orientedsole charge Finance Managerto join their team and play a key role in maintaining the accuracy and integrity of their financial operations. Your key Responsibilities Process and reconcile the sales and purchase ledger transactions Manage and monitor overhead supplier accounts Bank reconciliations Manage staf click apply for full job details
Head of PMO & Operations Leeds, Manchester - (Hybrid, Office, Site) Permanent Competitive Salary + Car/Car Allowance + Flexible Benefits Summary: The Head of PMO & Operations will lead the development of the operational structure, governance and processes in relation to the management of the business unit(s). This role ensures all projects proceed with the appropriate risk management, programme and governance in place. They will develop staff to meet the business requirements and the client expectations from a project management perspective. In addition, they will lead in reporting financial and commercial progress to the senior leadership team (SLT), with particular focus on WIP/Debt, high-level utilisation, revenue and margin. The postholder will also support wider business strategy, lead a high-performing team, and uphold standards in governance and compliance. Associate Directors must be highly experienced leaders within their respective discipline, demonstrating a track-record of operational leadership, strong solution-driven delivery, while managing key stakeholder relationships to successfully deliver business and project outcomes. Some of the key deliverables in this role will include: Ensure the business maintains strong financial health and safety performance, and ensure compliance with regulatory and legislative standards in all dealings and business transactions. Lead and mentor a team fostering a collaborative and innovative work environment and encourage a continuous improvement culture. Support the Lead on Health and Safety (SHEQ) across the Business Unit, ensuring company procedures and processes are followed, and SHEQ-related KPIs are met, recorded and shared for future audit. Encourage and develop strong leadership qualities within the Business unit, delivering clear direction and leadership through the provision of objectives, responsibilities and accountabilities, managing performance and identifying talent and successors accordingly. Ensure that regular and meaningful engagement takes place with all staff delivering business strategy through clear and constant communication. Develop key policies and processes to align to the changing requirements of the business while supporting and driving business performance. Provide expert technical advice and guidance to the team and Clients to ensure best practice and build a strong reputation for effective delivery. Support and maintain relationships with existing Clients and actively pursue new work leads to attract new Clients. Prepare and present reports including high quality, succinct and relevant operational and financial information via budget updates and business unit reviews to the Freedom Senior Leadership Team and other business stakeholders. Ensure compliance with relevant statutory regulations and policies. Develop and implement strategies that support growth and stay abreast of industry trends and emerging technologies to ensure the Business Unit remains competitive. Own and manage the preparation of annual and monthly budgets and forecasting to support divisional strategy and objectives whilst ensuring work volumes, business profit and other specified non-financial targets are met, i.e recruitment and retention targets. Develop and manage relationships effectively with clients and internal stakeholders in cross-functional teams to align goals with overall Company objectives. Support bid activity for the Business Unit in conjunction with the Business Development team, to ensure professional, profitable and successful bid outcomes, that provide levels of turnover and profit that support the financial performance of the Business Unit. Link the growth ambitions to revenue, recruitment and business development strategies to identify clear action plans to meet the overall strategy for growth We are looking for an experienced and ambitious individual with the following attributes: Essential Experience within an operational leadership role and proven track record of managing a large team and multiple projects Ability to understand Primavera P6 project programmes and interpret/understand key attributes such as Critical Path, SPI/CPI, Earned Value etc. 10+ years of strong technical expertise in required discipline, demonstrating solution-finding through critical technical thinking and leveraging technical ability to solve problems. Understanding of financial statements and financial accounts, interpreting project financial metrics to understand project health/level of distress. Understanding and experience of working under, standard forms of contract such as JCT, NEC3 or 4. Demonstrable understanding and experience of working with EWNs, Variations, Change Events on large projects. Demonstrable ability to drive through and impliment strategic business, or project, improvement initiatives while managing project/client requirements Ability to manage multiple pressing priorities at the same time, to find ways to tackle large problems in manageable pieces. Strong ability to prioritise work Experience of working on large-scale infrastructure projects in the Energy, Power, Nuclear, Water, Transport or Linear infrastructure sectors Good understanding of UK statutory and regulatory frameworks (e.g., Electricity Act, Planning Act, Compulsory Purchase Orders). Strong leadership and stakeholder engagement skills. Track record of successful delivery across multiple complex projects. Ability to manage multiple priorities, deadlines, and internal/external stakeholder requirements. Desirable Experience of working in the general Energy sector and specifically the Electricity sector on OHL / underground cabling projects requiring consent. Strong digital credentials; understanding of Teams, Sharepoint, business EM softwares, and BIM on projects. Experience in utilities, energy, or transport sectors. Experience working on DCOs or large-scale infrastructure projects. Familiarity with GIS and land referencing software. Understanding of environmental permitting and ecological constraints.
Dec 05, 2025
Full time
Head of PMO & Operations Leeds, Manchester - (Hybrid, Office, Site) Permanent Competitive Salary + Car/Car Allowance + Flexible Benefits Summary: The Head of PMO & Operations will lead the development of the operational structure, governance and processes in relation to the management of the business unit(s). This role ensures all projects proceed with the appropriate risk management, programme and governance in place. They will develop staff to meet the business requirements and the client expectations from a project management perspective. In addition, they will lead in reporting financial and commercial progress to the senior leadership team (SLT), with particular focus on WIP/Debt, high-level utilisation, revenue and margin. The postholder will also support wider business strategy, lead a high-performing team, and uphold standards in governance and compliance. Associate Directors must be highly experienced leaders within their respective discipline, demonstrating a track-record of operational leadership, strong solution-driven delivery, while managing key stakeholder relationships to successfully deliver business and project outcomes. Some of the key deliverables in this role will include: Ensure the business maintains strong financial health and safety performance, and ensure compliance with regulatory and legislative standards in all dealings and business transactions. Lead and mentor a team fostering a collaborative and innovative work environment and encourage a continuous improvement culture. Support the Lead on Health and Safety (SHEQ) across the Business Unit, ensuring company procedures and processes are followed, and SHEQ-related KPIs are met, recorded and shared for future audit. Encourage and develop strong leadership qualities within the Business unit, delivering clear direction and leadership through the provision of objectives, responsibilities and accountabilities, managing performance and identifying talent and successors accordingly. Ensure that regular and meaningful engagement takes place with all staff delivering business strategy through clear and constant communication. Develop key policies and processes to align to the changing requirements of the business while supporting and driving business performance. Provide expert technical advice and guidance to the team and Clients to ensure best practice and build a strong reputation for effective delivery. Support and maintain relationships with existing Clients and actively pursue new work leads to attract new Clients. Prepare and present reports including high quality, succinct and relevant operational and financial information via budget updates and business unit reviews to the Freedom Senior Leadership Team and other business stakeholders. Ensure compliance with relevant statutory regulations and policies. Develop and implement strategies that support growth and stay abreast of industry trends and emerging technologies to ensure the Business Unit remains competitive. Own and manage the preparation of annual and monthly budgets and forecasting to support divisional strategy and objectives whilst ensuring work volumes, business profit and other specified non-financial targets are met, i.e recruitment and retention targets. Develop and manage relationships effectively with clients and internal stakeholders in cross-functional teams to align goals with overall Company objectives. Support bid activity for the Business Unit in conjunction with the Business Development team, to ensure professional, profitable and successful bid outcomes, that provide levels of turnover and profit that support the financial performance of the Business Unit. Link the growth ambitions to revenue, recruitment and business development strategies to identify clear action plans to meet the overall strategy for growth We are looking for an experienced and ambitious individual with the following attributes: Essential Experience within an operational leadership role and proven track record of managing a large team and multiple projects Ability to understand Primavera P6 project programmes and interpret/understand key attributes such as Critical Path, SPI/CPI, Earned Value etc. 10+ years of strong technical expertise in required discipline, demonstrating solution-finding through critical technical thinking and leveraging technical ability to solve problems. Understanding of financial statements and financial accounts, interpreting project financial metrics to understand project health/level of distress. Understanding and experience of working under, standard forms of contract such as JCT, NEC3 or 4. Demonstrable understanding and experience of working with EWNs, Variations, Change Events on large projects. Demonstrable ability to drive through and impliment strategic business, or project, improvement initiatives while managing project/client requirements Ability to manage multiple pressing priorities at the same time, to find ways to tackle large problems in manageable pieces. Strong ability to prioritise work Experience of working on large-scale infrastructure projects in the Energy, Power, Nuclear, Water, Transport or Linear infrastructure sectors Good understanding of UK statutory and regulatory frameworks (e.g., Electricity Act, Planning Act, Compulsory Purchase Orders). Strong leadership and stakeholder engagement skills. Track record of successful delivery across multiple complex projects. Ability to manage multiple priorities, deadlines, and internal/external stakeholder requirements. Desirable Experience of working in the general Energy sector and specifically the Electricity sector on OHL / underground cabling projects requiring consent. Strong digital credentials; understanding of Teams, Sharepoint, business EM softwares, and BIM on projects. Experience in utilities, energy, or transport sectors. Experience working on DCOs or large-scale infrastructure projects. Familiarity with GIS and land referencing software. Understanding of environmental permitting and ecological constraints.
ob Title: Assistant Manager - Bilateral Credit Permanent 40,000 Fully Office-Based Central London Wholesale Division Reporting to: Head of Bilateral Credit Overview We are seeking an Assistant Manager - Bilateral Credit to join our Wholesale Division on a permanent, fully office-based basis in Central London. This role supports the Head of Bilateral Credit and involves active engagement with the loan syndication market, credit assessment, documentation, relationship management and end-to-end handling of bilateral and syndicated loan transactions. Job Role Understanding of the loan syndication market and its players. Scouting the market and generating business leads as per target. Assessment of the risks associated with the business leads. Compilation of loan proposals and presentation to the credit committee. Completion of documentation and associated processes for the loan assets. Management of the loan assets of the syndications department. Coordination with other members in the department for smooth functioning. Job Responsibilities Maintenance of adequate level of relationship with counterparts in other banks/financial institutions to gather information on the latest trends, best practices and procedures. Continuous engagement with market players, understanding the products on offer in the market and developing competitive products for the bank. Gathering of business intelligence from the market for possible participation in syndicated loan deals. Financial/credit analysis and capturing of relevant risk parameters in the credit proposals for consideration of the credit committees. Facilitation of documentation of sanctioned loan facilities including liaising with bank solicitors till execution stage and safe custody of executed documents. Exchange on the underlying security and ensuring perfection of the same. Providing all necessary documents to the credit administration department for opening of loan accounts and timely updation of information on borrowers. Internal housekeeping, facilitation of audit and maintenance of asset quality of the assigned loan portfolio. Attending to various audit reports, compilation of compliance remarks and satisfactory closure of the reports. Transaction support of corporate finance transactions (syndicated loans, project finance and structured finance). Maintaining continuous liaison with the credit administration team regarding all operations and timely monitoring of the individual loan accounts. Compilation of various reports as per the requirement and submission of periodic returns as per the stipulated frequency. Visiting clients/banks/financial institutions at the pre-sanction stage wherever necessary and arranging periodic meetings for maintenance of existing accounts and securing new business. Preparing minutes of the visits and periodic presentation to the appropriate authority for necessary assessment. To act as the prime relationship point for clients and various counterparties for problem solving and dissemination of information to various stakeholders. Identification of stress in the existing loan assets and suggestion/preparation of roadmap for possible resolution. Restructuring/rescheduling/write-off of accounts as per need in agreement with the bank's policy. Maintenance of proper diary for periodic review/renewal of accounts as per the extant policy guidelines of the bank. In the absence of other personnel, to handle all routine matters in the department for its smooth functioning. Attending to any other duties to be assigned by the head, relationship teams or as may be necessary from time to time. Competency Requirements Clear understanding of the loan syndication market and associated terminology. Sound knowledge of financial and balance sheet analysis. Excellent communication skills, with frequent interaction with customers and other banks/financial institutions. Adequate expertise in MS Word, Excel and Access. Efficiency in terms of accuracy and turnaround time. Superior skill in problem solving and management of work-related stress. Key Interactions / Networks Banks Corporates Liaison with various industry forums Regulatory authorities Financial offices Other verticals within the bank Person Specification Should be of pleasing temperament, calm, composed and firm but courteous. Should be willing to accept lateral placement in any other department/branch in the bank.
Dec 04, 2025
Full time
ob Title: Assistant Manager - Bilateral Credit Permanent 40,000 Fully Office-Based Central London Wholesale Division Reporting to: Head of Bilateral Credit Overview We are seeking an Assistant Manager - Bilateral Credit to join our Wholesale Division on a permanent, fully office-based basis in Central London. This role supports the Head of Bilateral Credit and involves active engagement with the loan syndication market, credit assessment, documentation, relationship management and end-to-end handling of bilateral and syndicated loan transactions. Job Role Understanding of the loan syndication market and its players. Scouting the market and generating business leads as per target. Assessment of the risks associated with the business leads. Compilation of loan proposals and presentation to the credit committee. Completion of documentation and associated processes for the loan assets. Management of the loan assets of the syndications department. Coordination with other members in the department for smooth functioning. Job Responsibilities Maintenance of adequate level of relationship with counterparts in other banks/financial institutions to gather information on the latest trends, best practices and procedures. Continuous engagement with market players, understanding the products on offer in the market and developing competitive products for the bank. Gathering of business intelligence from the market for possible participation in syndicated loan deals. Financial/credit analysis and capturing of relevant risk parameters in the credit proposals for consideration of the credit committees. Facilitation of documentation of sanctioned loan facilities including liaising with bank solicitors till execution stage and safe custody of executed documents. Exchange on the underlying security and ensuring perfection of the same. Providing all necessary documents to the credit administration department for opening of loan accounts and timely updation of information on borrowers. Internal housekeeping, facilitation of audit and maintenance of asset quality of the assigned loan portfolio. Attending to various audit reports, compilation of compliance remarks and satisfactory closure of the reports. Transaction support of corporate finance transactions (syndicated loans, project finance and structured finance). Maintaining continuous liaison with the credit administration team regarding all operations and timely monitoring of the individual loan accounts. Compilation of various reports as per the requirement and submission of periodic returns as per the stipulated frequency. Visiting clients/banks/financial institutions at the pre-sanction stage wherever necessary and arranging periodic meetings for maintenance of existing accounts and securing new business. Preparing minutes of the visits and periodic presentation to the appropriate authority for necessary assessment. To act as the prime relationship point for clients and various counterparties for problem solving and dissemination of information to various stakeholders. Identification of stress in the existing loan assets and suggestion/preparation of roadmap for possible resolution. Restructuring/rescheduling/write-off of accounts as per need in agreement with the bank's policy. Maintenance of proper diary for periodic review/renewal of accounts as per the extant policy guidelines of the bank. In the absence of other personnel, to handle all routine matters in the department for its smooth functioning. Attending to any other duties to be assigned by the head, relationship teams or as may be necessary from time to time. Competency Requirements Clear understanding of the loan syndication market and associated terminology. Sound knowledge of financial and balance sheet analysis. Excellent communication skills, with frequent interaction with customers and other banks/financial institutions. Adequate expertise in MS Word, Excel and Access. Efficiency in terms of accuracy and turnaround time. Superior skill in problem solving and management of work-related stress. Key Interactions / Networks Banks Corporates Liaison with various industry forums Regulatory authorities Financial offices Other verticals within the bank Person Specification Should be of pleasing temperament, calm, composed and firm but courteous. Should be willing to accept lateral placement in any other department/branch in the bank.
