762 jobs found

Join a dynamic team in Ramsgate as an Accounts Assistant ! Competitive salary, full-time hours, and a varied role managing accounts, payroll, VAT, and more. Accounts Assistant Ramsgate Salary: Highly competitive DOE Benefits: Full-time hours: 8:30 am 5:00 pm Collaborative team environment Opportunity to work closely with senior management About the Role and Client: We are recruiting on behalf of a respected client seeking an experienced Accounts Assistant to manage financial processes, reporting, and compliance. This role offers variety and responsibility, including payroll, VAT, CIS returns, and insurance renewals, while supporting the wider team and contributing to process improvements. Responsibilities: Oversee month-end close, management accounts, and reporting Manage payroll, PAYE, pensions, and P11D submissions Complete VAT and CIS returns and ensure timely HMRC payments Maintain cash flow and review supplier payments and customer debts Prepare annual budgets and present monthly accounts to directors Attend weekly senior management meetings Manage insurance renewals and maintain compliance records Collaborate with the external accountant during year-end reviews Process banking transactions and perform reconciliations Manage Direct Debits, client payments, and refunds Respond to queries and maintain accurate filing Support colleagues and update process documentation Generate invoices, record purchase invoices in Xero, and prepare monthly packs Candidate Requirements: Naturally inquisitive with a focus on continuous improvement Organised, self-motivated, and able to use initiative Personable with strong communication skills Attention to detail and ability to make informed decisions Strong Xero, Excel, and MS Office skills Ideally educated in Accounting, Finance, or a related field Knowledge of property development and management is desirable Apply now!

Sewell Wallis is currently working with a well-established manufacturing business based in North Sheffield, South Yorkshire, who are recruiting an Accounts Assistant. This is a truly stand out opportunity for someone wanting to develop professionally and take the next steps in their career. They are looking for someone with some experience in finance and an understanding of transactional processes who is looking to progress and continuously take on additional duties up to qualified level under the direction of the company Finance Director. Study support is offered and there will be a continuous focus on training for the appointed Accounts Assistant. What will you be doing? Taking responsibility for Purchase Ledger and Sales Ledger invoicing processes. Dealing with payments and cash allocation. Keeping both ledgers up to date and accurate. Dealing with bank reconciliations. Assisting with payroll processing. Carrying out supplier statement reconciliations and resolving queries. Supporting month-end processes as your skills increase. Assisting the Finance Director with any additional duties as required. Building your knowledge through continuous training and exposure to the full finance function as a Trainee Accountant. What skills are we looking for? Experience working within a finance role, ideally covering purchase ledger and sales ledger duties. A strong desire to build a long-term accounting career. Great numerical accuracy and a high level of attention to detail. Strong technical skills, including Excel. A drive to learn and take on additional responsibilities. Strong communication skills and the ability to work well within a supportive team. What's on offer? Study support Continuous training and development. 35 hour working week. Flexible start/finish times. Free parking Please apply now to avoid disappointment or get in touch with Eleanor Kirk for more details. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

CMA Recruitment Group are currently looking to recruit a Management Accountant on behalf of a well-established business based in Fareham, Hampshire, on a contract basis. This role will last c6 months to cover absence within a business, however due to the growing nature of the business there is a strong possibility of an extension of the assignment. This is an exciting opportunity for a proactive and ambitious individual that will have the opportunity to make a significant impact in a thriving commercial environment. What will the Assistant Management Accountant role involve? Prepare and analyse monthly management accounts, ensuring accuracy of financial data and providing insights into business performance. Support budgeting and forecasting processes, working closely with department heads to track variances and recommend corrective actions. Monitor cost control and profitability, producing detailed reports to aid strategic decision-making. Assist with month-end and year-end processes, including accruals, prepayments, and balance sheet reconciliations. Suitable Candidate for the Assistant Management Accountant vacancy: End-to-end purchase ledger experience (preferred but not essential). Available to work in a small finance team and occasionally in a stand alone capacity. Attention to detail and high level of accuracy. Additional benefits and information for the role of Assistant Management Accountant: Free parking. Hybrid working model. Flexible working hours. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

Assistant Accountant Permanent Appointment Dundee Office Based Up to £32,000 per annum Nicholas Hendry is currently working with a well-known, Dundee-based business that is now enjoying a period of sustained growth. Our client is a significant local employer that, due to continued expansion, is looking to hire an experienced Assistant Accountant. The role will work closely with the senior finance team & be responsible for supporting the finance department in ensuring accurate financial reporting, maintaining accounting records, preparing management reports, and assisting with subsidiary accounts. The role will also provide support to the wider finance team in the preparation and analysis of sales and stock reports, cost journals, payroll data entry and other financial reporting duties. This position plays a critical role for the team, and the successful candidate will play a vital part in maintaining the organisation's efficient & successful day-to-day operations. Duties include: Maintain and post cost journals, ensuring all expenses are properly allocated and coded. Assist in preparation of monthly and quarterly management accounts. Assist in month-end and year-end closing processes. Perform control account reconciliations & balance sheet analysis. Support with audits, providing documentation any ad-hoc reporting as required. If you would like us to consider you for this position, please apply now to this advert. Alternatively, if you would like more information or would like to arrange a confidential conversation to discuss your career options, please get in touch with either Paul Manby or Jean-Louis Venter at Nicholas Hendry. Nicholas Hendry Limited acts as an employment agency for permanent recruitment and employment business to supply temporary workers. By applying for this job, you accept the T&C's, Privacy Policy, and Disclaimers which you'll find on our website: Nicholas-Hendry

Are you seeking a new Permanent Finance position in Lydd? If so, we have the perfect opportunity for you! Our client, a dynamic and really interesting organisation, would like to recruit a talented Finance Assistant to join their growing team. This is an exciting opportunity for someone eager to make a significant impact while developing their skills in a supportive environment. As a Finance Assistant, you will be at the heart of our client's financial operations, ensuring that everything runs smoothly. If you have a "can-do" attitude and a passion for numbers, this might just be the perfect role for you! Job title: Finance Assistant Location: Lydd, Kent Salary: 30,000 Hours: This is a full-time role, where there is flexibility with hours Reporting to: Finance Manager Hybrid working: Yes, flexibility for remote working may be discussed depending on workload and trust. Start date: ASAP Your key responsibilities as the Finance Assistant would be: Data Entry and Management: Accurately input financial transactions into accounting systems and maintain financial databases. Invoice and Payment Processing: Process sales and purchase invoices, manage expense reports, and prepare payments for employees and suppliers. You'll also handle customer and supplier queries, ensuring everyone is happy! Reconciliation: Reconcile bank accounts and other financial accounts to ensure accuracy in all records. Financial Reporting: Assist in preparing financial statements, monthly reports, and budgets that drive the organisation's success. Compliance: Ensure all financial activities adhere to company policies and regulations. Administrative Support: Provide general support to the finance team and other departments, including online orders, managing audits, and payroll tasks. To be successful in this role, you should have: Previous experience as a Finance Assistant Familiarity with Sales Ledger/Credit Control, Purchase Ledger, Petty Cash, and Reconciliation Experience using Xero Basic knowledge of Sage Line 50 Excellent communication skills and a good awareness of financial processes A supportive nature towards improvements in internal control and processes Basic Excel skills The ability to thrive in an open-plan office environment, as part of a small team Immediate availability to start would be an advantage Next steps: Join a team that values growth and collaboration while contributing to a thriving organisation! If you're ready to embark on this exciting journey and grow into a Management Accountant level role, we'd love to hear from you, apply today! Alternatively, if you know someone who may be suitable for this role please share the details. If you successfully refer a friend for the above role, you will receive a 100 voucher of your choice! Terms apply Please note if your skills match the requirements for the job then you will receive an e-mail from us (remember to check your junk mail). If you do please call us on (phone number removed) ASAP or within 24 hours to discuss the position in further detail with Emma (Candidate Manager) or Nicola (Permanent Consultant). We look forward to your application. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Morgan McKinley Northern Home Counties is proud to be working in partnership with a growing business in Banbury to recruit an Accounts Payable Assistant within their Finance team. This is an excellent opportunity for a motivated and detail-oriented finance professional to join a fast-paced and dynamic environment, supporting key financial operations and ensuring compliance with internal policies and reporting deadlines. Role Responsibilities for the Accounts Payable Assistant will include: Processing supplier invoices, ensuring accurate matching with Purchase Orders and timely entry into the accounting system. Managing supplier account setup and reconciling supplier statements, investigating and resolving discrepancies with suppliers and internal departments. Reviewing and managing open Purchase Orders and GRNI. Supporting weekly and urgent payment requests. Assisting with the month-end process and providing ad-hoc financial support to the Management Accountant and Finance Manager. Profile Minimum of two years' experience in a similar finance or accounts payable role. Strong IT skills, particularly Microsoft Excel, with experience using a fully integrated accounting system. Excellent communication skills with the ability to liaise effectively at all levels of the business. Highly organised, self-motivated, and capable of meeting deadlines in a fast-paced environment. Strong team player with a flexible and proactive approach to work. Enthusiastic, with a positive attitude and desire to learn and develop.

A distribution organisation based in Stroud is currently recruiting an Assistant Accountant to join their team. Working for a successful, well-established SME, this role will suit someone who enjoys working as part of a small finance team, keen to challenge themselves but not interested in pursuing an ACCA or CIMA qualification as the department is not large enough to facilitate guaranteed progression. Duties will include: Prepare accruals, journals and pre-payments Maintain fixed asset registered and account for depreciation Balance sheet reconciliations Prepare and reconcile VAT returns Assist with payroll processing Assist the Finance Manager with management accounts preparation Review ledger and cashflow Previous experience of taking accounts up to trial balance level is essential. The successful candidate will be comfortable using Excel and ideally have used Opera but this is not essential.

Credit Control Assistant Job Title : Credit Control Assistant Location : Holborn, London (hybrid working Tuesdays and Wednesdays in office once settled into role) Pay : 14.50 - 15.00 per hour Contract Details : Temporary, 2-3 months minimum (no end date) Working Schedule: Monday-Friday 9am-5:30pm Are you ready to dive into the world of finance and make a real impact? We're on the lookout for a cheerful and motivated Credit Control Assistant to join our clients dynamic team! Responsibilities : As a Credit Control Assistant, you will play a crucial role in supporting the Senior Credit Controller. Your key responsibilities will include: Update internal systems with detailed notes and ensure all client interactions are accurately recorded. Conduct first-stage calls and send follow-up emails to clients using pre-approved templates. Monitor customer accounts to identify overdue payments or patterns of concern, escalating issues to the Senior Credit Controller when necessary. Contact clients via phone, email, or written correspondence to recover outstanding debts in line with company procedures. Maintain accurate records of all credit control and debt recovery activities. Use Excel and Qube to manage data, track payments, and ensure account information remains up to date. What We're Looking For : To thrive in this role, you should have: Previous experience in a credit control Strong administrative skills to support the Senior Credit Controller Proficiency in Qube and Excel - essential for reporting! Excellent communication skills to liaise effectively with clients A proactive approach and the ability to work well under pressure Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Assistant Quantity Surveyor North West London Salary: £40,000 £50,000 + Car Allowance Project: £40M New Build Educational Facility Employer: Tier 1 Main Contractor A leading Tier 1 construction company is seeking an Assistant Quantity Surveyor to join its commercial team on a major £40 million new build educational project in North West London. This is an exceptional opportunity to develop your QS career while working on a flagship scheme that will deliver high-quality, modern learning facilities for the local community. The Role You will support the project s commercial lead in ensuring the smooth financial management of the build from early stages through to completion. Your responsibilities will include: Assisting with cost planning, forecasting, and financial reporting Preparing interim valuations, variations, and final accounts Supporting procurement processes and subcontractor management Conducting measurements, take-offs, and cost comparisons Ensuring accurate contract administration and compliance Working closely with on-site teams and attending progress meetings Helping maintain strong client and stakeholder relationships About You Experience in a quantity surveying role within main contracting Knowledge of new build projects, ideally within education or public sector sectors (advantageous, not essential) Strong numerical, analytical, and communication skills Proactive approach with strong attention to detail Ability to work effectively within a large project team Full UK driving licence What s on Offer £40,000 £50,000 salary , dependent on experience Car allowance Clear progression opportunities within a Tier 1 environment Full exposure to a major project cycle Support with further training and professional qualifications Excellent benefits and long-term career stability

We are looking for an Assistant Management Accountant to support the month-end process, management reporting, and financial analysis. This role offers broad exposure across the finance function and the opportunity to develop into a fully rounded management accountant. Client Details Our client is a well-established and growing organisation with a supportive finance team and a collaborative working culture. The role is based in their Sutton office, offering great exposure across the business and opportunities for career development. Description The key responsibilities for the role of Assistant Management Accountant include: Supporting month-end processes, including journals, accruals, and prepayments. Assisting with the preparation of management accounts and financial reports. Reconciling balance sheet accounts and analysing variances against budget. Maintaining accurate financial records and ensuring data integrity within the finance system. Supporting budgeting and forecasting activities, as well as ad-hoc analysis when required. Profile A successful Assistant Management Accountant should have: Strong numerical and analytical skills with good attention to detail. Experience working in a finance or accounts role, ideally supporting month-end. Strong knowledge of Excel and familiarity with accounting systems. Excellent communication skills and the ability to work with stakeholders at all levels. A proactive and organised approach, with the ability to manage multiple deadlines. Studying towards ACCA/CIMA or keen to progress within finance. Job Offer The role of Assistant Management Accountant offers a competitive salary of 40,000 - 45,000 per annum, plus: Opportunities for study support and professional development A supportive team environment with exposure to senior stakeholders Pension scheme and standard company benefits Hybrid working

Credit Control Assistant c£25k - London We re working with an exciting new Property Management business whose rapid portfolio growth (and retention) has warranted the recruitment of an additional Credit Control Assistant as follows: Vibrant modern offices in a prestigious, easily accessed city location (close to Liverpool Street Station) Mon-Fri 9.00 - 5.00 with 2 days working from home once settled Undertaking credit control duties in relation to Service Charges, including letters, emails, telephone calls, reminders and liaison with legal partners Checking payments received against plans agreed An Ideal first or second step for a Credit Control Assistant looking to progress their Credit Control career in a property setting You will have at least 6 months direct experience in a similar role, though not necessarily within a property environment IT savvy with good EXCEL skills Scope to progress your accounts career with training and in-house support, all within the leasehold property sector Amazing team long standing, friendly, welcoming, and supportive This Credit Control Assistant role offers a starting salary around £30k with reviews and uplifts based on tenure and progression. To express your interest or find out more, please apply now for immediate consideration and further info

Accounts Payable Assistant - Temp - 16.95 per hour - Harrogate/Hybrid Insurance group is seeking an experienced Accounts Payable Assistant to support their Accounts Payable team on an interim basis at their Harrogate offices. This is a temporary role to start ASAP (dependant on checks) until April 2026 and will pay 16.95 per hour PAYE. The post is hybrid with a requirement to attend the Harrogate office 2 days per week - Tuesday & Wednesday. This Accounts Payable (AP) Assistant will ensure the successful operation of the AP process. They will be responsible for ensuring accuracy of all payments within the agreed timeframes and in accordance with regulations and policies. Duties include: Process a high volume of invoices in accordance with internal controls and policies. Reconcile vendor and nominal accounts as part of the month end processes. Process payments - Ad hoc and scheduled payment cycles and submitting to Manager for review. Manage the Central AP mailbox to ensure all invoices are processed in line with SLA. Build working relationships with cross-functional teams, such as Procurement, Facilities & IT, optimise vendor relationships and improve overall Accounts Payable performance. The ideal Accounts Payable Assistant will have the following knowledge skills and experience: Accounts Payable experience and an understanding of best practice with a systems-based Purchase Order environment. Proficient in using accounting software and ERP systems (e.g. SAP, Oracle, MS Dynamics D365) and have intermediate MS Excel skills. Able to work well under pressure, meet deadlines and be adaptable to changing priorities in a fast-paced environment. Able to communicate clearly and effectively across all mediums, with both internal and external stakeholders. A team player but also proactive in managing your own workload. Please note the role will involve security checks to include a DBS check ONLY SHORT-LISTED APPLICANTS WILL BE CONTACTED.

Accounts Assistant Northampton (NN1, office-based) Full-time Permanent 27 - 28,000 Do you have experience of purchase/sales ledger, and are looking to continue your career within accounts? Would you like to work for a small business where you can work as part of a close-knit team, have autonomy for your work? If so, this could be an exciting challenge for you! This role requires both previous accounts experience and strong interpersonal skills: you will be frequently dealing with colleagues, customers and suppliers via telephone and email. You will also oversee the purchase ledger and ensure payments are made on time and offer any other support to the team and finance manager as required. Duties and responsibilities for the Accounts Assistant: Matching and coding of high volume invoices Produce monthly reports Supplier statement and bank reconciliations Daily cash reports, allocation of payments and receipts and processing of purchase invoices. Order consumables as required. Maintain petty cash account, general filing and clerical tasks. Any other support to the team and manager as required. Skills and experience required for the Accounts Assistant : Previous accounts experience; relevant qualification preferable. Good attention to detail Logical, methodical and can work on your own initiative. Excellent communication skills and telephone manner. Good I.T. skills - Full system training will be provided Experience using Kerridge / CDK / Keyloop would be highly advantageous. Knowledge of MS Office Additional details: Full-time, Monday to Friday 8.30-17.00 (1-hour break, unpaid) 24 days holiday, plus bank holidays, plus shutdown for Christmas. Company pension Permanent contract If you have the relevant experience we are looking for, we would like to hear from you. Please note, due to the high volumes of applications we receive daily, should you not be contacted within 72 hours, your application is unsuccessful. All responses will be managed in accordance with GDPR

We are working with a fantastic, well-established business based in Hawarden who are looking to recruit a Part-Time Accounts & Payroll Assistant to join their small, friendly team. Working closely with the company Accountant and support team, you will be responsible for a range of day-to-day accounts and payroll duties to help keep things running smoothly click apply for full job details

A leading independent, Cardiff based Accountancy practice are seeking an Audit and Accounts Assistant Manager/ Manager . This is a great opportunity for a qualified audit and accounts professional (ACCA/ACA) seeking to work in a flexible professional environment. Good working location, flexi (core hour) working pattern, free on site parking, discretionary annual bonuses, Death In service and Private Medical insurance. You need to possess a full UK drivers license and have access to your own vehicle. On a daily basis the Accounts and Audit Assistant Manager/ Manager will be undertaking audit fieldwork, statutory reporting and completion, along with general accounting compliance work. Preparing financial statements, ensuring they are compliant with relevant accounting standards, whilst on occasion training others. This is a great opportunity to undertake a mixed Audit and Accounts role in a friendly and flexible environment. Development opportunities are available working for this leading, independent practice. Audit and Accounts Assistant Manager/ Manager duties and responsibilities; Delivery of high quality audit and non-audit services, coordinating team members in delivery of same. Working knowledge of UK GAAP (including FRS 102) and International Auditing. Achieving department and individual performance objectives. Managing administration of client, including budgets, WIP and timely billing. Maintaining the highest technical and professional standards. Thinking strategically about client needs by understanding their business and key risks. Providing additional help and guidance to clients on a consultancy basis. Delivering results and managing client expectations. A role model for department professionals. Training junior member(s) of the team and give direction and support when required. Career progression through continuousprofessional development. What does our client have to offer? Great working location with parking. Modern air-conditioned open plan offices. Excellent progression and development opportunities. Flexible working. Pension scheme. Medical cover. The Audit and Accounts Assistant Manager/ Manager needs to demonstrate a working knowledge of automated accountancy packages, including; Sage, Xero and CCH products. You will liaise with clients exceptional communication skills are essential, with advanced IT skills and excellent project management abilities. Working Hours: 37.5 hours per week Monday-Friday, flexible working hours to be discussed. If this role is not quite right for you but know someone who might be suitable, we offer areferral incentive scheme. Bowen Eldridge Recruitment are acting as anAccountancy Practice Recruitment Agencyon behalf of a client to appoint this vacancy. JBRP1_UKTJ

Are you a Finance Administrator now looking for a new opportunity? Have you spent time studying for your AAT qualifications and have at least a years experience working in a similar role? Well, I have just the job for you. If you want to be part of a busy, hardworking but friendly environment with a company that will value you, then read on. This is a full-time 37.5 hours ( hours can be negotiable) permanent role and is Monday to Friday. Salary is competitive and offers non salaried benefits and onsite parking. (You must have your own transport) The most important thing is finding the right person to join this small, busy accounts team. I am recruiting for a proactive and committed person to join my clients finance office to assist in the managing and processing of purchase and sales accounts and transactions. You will need an excellent knowledge of all Microsoft applications, holding an AAT qualification will be an advantage, demonstrate good customer service and communication skills. Be able to process work accurately and in a timely manner. Key Responsibilities Enter incoming payments onto the cash sheet in preparation for posting Scan incoming purchase invoices/statements Process purchase invoices Credit Control Prepare payment run and scan payments when completed Distribute Statements to Customers Maintain the filing Help and support the finance operation Liaise with other departments to ensure the efficient running of the finance operation. Reduce age debt and minimise risk to bad debt. Maintain quality and accuracy of finance operation. Chase all debts after 7days over payment term. Write/amend step by step procedure notes for all areas of Job ensuring all are correct on going. Identify any areas of need and highlight to Finance Director Key Skills Strong attention to detail AAT qualified (level 2) Excellent verbal and nonverbal qualifications Intermediate level on Microsoft Packages Ability to prioritise workload Good customer service skills The company offer a competitive salary and a lovely working environment. Their offices are easily accessible from Stamford, Peterborough, Huntingdon, Oundle and the surrounding area but you will need your own transport to get to work. Interested? Then hit apply

We are delighted to be partnered with our successful and professional client as they seek to recruit a full time Assistant Accountant/Bookkeeper to join their team at their offices in Hassocks. This role is an office based full time (Mon-Fri 9-5) position. This is an excellent opportunity to join a very successful business. Assistant Accountant/Bookkeeper Full time permanent role 35 hours per week, Monday-Friday (Apply online only). Office based role only. Role based in Hassocks with plenty of free parking for staff nearby. Offices based 10 minute walk from Hassocks station Salary - £28000-£29000 per year - Good company benefits, including an excellent pension scheme. The role - Assistant Accountant / Bookkeeper Great opportunity to join a dynamic team as an Assistant Accountant/Bookkeeper where you will play a key role in ensuring the smooth operation in a professional environment. You will be responsible for handling a variety of tasks to support clients. Duties will include: VAT preparation using various software systems Personal Tax preparation Accounts preparation Communication of tax liabilities to clients via telephone, email or in person Be responsible for meeting deadlines and filing returns Communicating clearly with external bodies Experience, competencies and knowledge required Proven experience in an Accounts role, to include VAT and Personal Tax Good computer skills including preferably Iris, Xero, Excel and Sage - not essential Strong data entry skills with high accuracy and attention to detail Excellent communication skills and a great phone manner Ability to multi-task, prioritise work and manage time effectively Strong organisational skills If you are a detail-orientated individual with good experience, we encourage you to apply for this Assistant Accountants/Bookkeeper position. For more information regarding this new and exciting opportunity, please apply now! Short-listing will take place soon - don't miss out! Wild Recruitment Ltd T/A First Recruitment Services is acting as an Employment Agency in relation to this vacancy. Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job

This organisation is seeking a Management Accountant who will work as part of the finance team that are responsible for all of the accounting entries in particular the preparation of the monthly management accounts, daily bank and credit card reconciliations as well as fiscal control over the organisations fixed assets. The ideal candidate will have experience of preparation of management accounts, budgeting & management account reporting and bank reconciliations, ideally with a recognised accounting qualification. It would also be desirable for the successful candidate to have experience of FE funding and finance, with a proven track record of success gained from within a similar role. This is a full time permanent opportunity MAIN DUTIES AND RESPONSIBILITIES To ensure that all bank transactions are posted daily and any unknown transactions are immediately identified and followed up. To ensure that all PDQ transactions are posted daily and any unknown transactions are immediately identified and followed up. To ensure that all cash transactions are posted daily and that cash is deposited in accordance with agreed timelines. To liaise with the Resources and Reporting Manager to ensure that all revenue has been correctly reported. In conjunction with the financial accountant, to be responsible for the preparation of the monthly management accounts in accordance with agreed timescales. To ensure that balance sheet reconciliations for all general ledger accounts that the position is responsible for are prepared to the agreed standard and within the agreed timescales. To maintain the list of approved Capital Projects To ensure that any assets posted to Assets in course of Construction are understood and the values allocated against the correct budget and to produce monthly reports showing expenditure (both actual and forecast) against budget. To be responsible for the reporting of all fixed asset movements and the periodic review and audit of fixed assets on our register. To work with and alongside and providing support to the Senior Finance Assistant In conjunction with the Director of Finance to prepare a rolling 12 month cashflow, thereby ensuring that the organisation has adequate funds to operate. In conjunction with the Director of Finance to roll over the monthly management Accounts reporting Package.

Finance Assistant Part-Time 25hrs per week 17,000 DOE Derby Astute Recruitment is exclusively recruiting on behalf of our client for a Part-Time Finance Assistant based in Derby. This is a 25-hour per week role within a small but busy finance team, providing an excellent opportunity to gain hands-on experience across a range of finance functions. Key Responsibilities: Setting up new supplier accounts and ensuring all details are accurate and complete Verifying and processing invoices efficiently through the relevant systems Preparing weekly BACS payments and maintaining accurate payment records Reconciling ledgers, statements, and bank accounts on a regular basis Managing company credit card accounts, including issuing statements, chasing receipts, and recording transactions Supporting audit preparation by gathering required financial documentation Experience & Skills: Minimum of 1 year experience working within a finance or accounts team Strong attention to detail and high level of accuracy Well-organised with the ability to meet deadlines consistently Confident communicator, both written and verbal Proficient in MS Office (Word, Excel, Outlook); experience with Sage is advantageous but not essential Team-oriented with a positive attitude, happy to support colleagues when needed

Accounts Assistant - Full Time Location: - Kirkcaldy, Fife Salary: 30,000 - 36,000 The Company: A well-established, international catering equipment and confectionery brand with operations across the UK and USA. The Role: We are seeking an experienced Accounts Professional to join a growing finance team on a full-time basis. This is a hands-on, varied role working closely with senior operational stakeholders to support finance operations across UK and US entities. Key Responsibilities: - Accounts Receivable - Credit Control - Direct Debit processing - Setting up new customer credit accounts - Preparing and issuing statements - Account reconciliations - VAT returns - Accounts Payable - Monthly invoice finance / factor reporting - Supporting month-end processes for UK and US operations Key Skills & Experience: - Strong understanding of accounting principles and financial reporting - Excellent numeracy and analytical skills - Proficient in Microsoft Excel and wider MS Office - Experience with ERP systems (NetSuite experience desirable) - Minimum HND level qualification preferred, though experience will be considered Package: - Company pension - Employee discount - On-site parking Key Requirements: - Minimum 2 years' accounting experience - Must have the right to work in the UK - Office-based role 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.