Tailored Recruitment Partners are delighted to be supporting a dynamic and growing organisation based in Leeds in their search for an experienced Finance Manager. This is an excellent opportunity to join the business support team and play a key role in delivering accurate, efficient, and proactive financial management across the business. Key Responsibilities Manage purchase ledger processes, including payment runs, internal transfers, and ad hoc payments. Handle invoicing and payments. Reconcile monthly sales invoices and support the wider fee process. Oversee all banking activity, including timely bank reconciliations. Ensure accurate and compliant tax submissions, including VAT returns and Corporation Tax. Support cashflow reporting and analysis across the business Payroll & Pension Management Process payroll for several companies using Sage 50 Payroll. Post payroll and tax journals accurately, ensuring all liabilities are recorded. Administer the Trustee pension scheme, including payments to retirees and associated administrative tasks. Complete all purchase ledger tasks end-to-end. Reconcile and post credit card transactions. Desirable (Not Essential) Preparation and delivery of monthly management accounts and reporting for the Executive Board. Skills, Experience & Qualifications Proven experience working as a Finance Manager, Bookkeeper, or Finance Officer. Strong understanding of accounting principles and financial best practices. Proficiency with Sage 50 Accounts and Sage 50 Payroll is essential. High level of numerical accuracy, analytical capability, and attention to detail. Excellent organisational skills, with the ability to prioritise competing deadlines. Clear and confident communication skills, capable of building effective relationships with internal teams and external partners.
Dec 10, 2025
Full time
Tailored Recruitment Partners are delighted to be supporting a dynamic and growing organisation based in Leeds in their search for an experienced Finance Manager. This is an excellent opportunity to join the business support team and play a key role in delivering accurate, efficient, and proactive financial management across the business. Key Responsibilities Manage purchase ledger processes, including payment runs, internal transfers, and ad hoc payments. Handle invoicing and payments. Reconcile monthly sales invoices and support the wider fee process. Oversee all banking activity, including timely bank reconciliations. Ensure accurate and compliant tax submissions, including VAT returns and Corporation Tax. Support cashflow reporting and analysis across the business Payroll & Pension Management Process payroll for several companies using Sage 50 Payroll. Post payroll and tax journals accurately, ensuring all liabilities are recorded. Administer the Trustee pension scheme, including payments to retirees and associated administrative tasks. Complete all purchase ledger tasks end-to-end. Reconcile and post credit card transactions. Desirable (Not Essential) Preparation and delivery of monthly management accounts and reporting for the Executive Board. Skills, Experience & Qualifications Proven experience working as a Finance Manager, Bookkeeper, or Finance Officer. Strong understanding of accounting principles and financial best practices. Proficiency with Sage 50 Accounts and Sage 50 Payroll is essential. High level of numerical accuracy, analytical capability, and attention to detail. Excellent organisational skills, with the ability to prioritise competing deadlines. Clear and confident communication skills, capable of building effective relationships with internal teams and external partners.
My client, an independent business operations consultancy partner with many of the UK's best-known organisations to deliver sustainable, customised transformation solutions that tackle significant performance challenges. As a results-driven consultancy, they focus on enabling clients to unlock their capabilities by aligning processes, implementing robust management operating systems, coaching leaders at all levels, and transferring skills to embed continuous improvement. Role Overview They are seeking a proactive and detail-focused Part-Time Bookkeeper/Finance Executive to support their finance function and wider business operations. This is a varied, hands-on role ideal for someone who enjoys working within a small, collaborative team and is looking to grow their skills in a supportive environment. Key Responsibilities General Accounting & Finance Administration Process, check and pay supplier invoices and employee expenses Prepare and issue client invoices Complete HMRC reporting (VAT, P60s, P45s, P11Ds and other statutory submissions) Provide back-up administration for the company pension scheme Provide back-up administration for the company private healthcare scheme Run payroll following full training Prepare management accounts, including P&L reports Ensure accurate financial filing and record management What We're Looking For AAT Level 2 (minimum) Strong Excel skills Experience running payroll using a computerised system (QuickBooks desirable but not essential) High level of discretion and ability to handle confidential information A positive, hands-on attitude and willingness to support colleagues Someone who thrives within a small team environment Ability to reliably commute to our Reading-area office within 45 minutes (hybrid after training 2 days a week from home)
Dec 10, 2025
Full time
My client, an independent business operations consultancy partner with many of the UK's best-known organisations to deliver sustainable, customised transformation solutions that tackle significant performance challenges. As a results-driven consultancy, they focus on enabling clients to unlock their capabilities by aligning processes, implementing robust management operating systems, coaching leaders at all levels, and transferring skills to embed continuous improvement. Role Overview They are seeking a proactive and detail-focused Part-Time Bookkeeper/Finance Executive to support their finance function and wider business operations. This is a varied, hands-on role ideal for someone who enjoys working within a small, collaborative team and is looking to grow their skills in a supportive environment. Key Responsibilities General Accounting & Finance Administration Process, check and pay supplier invoices and employee expenses Prepare and issue client invoices Complete HMRC reporting (VAT, P60s, P45s, P11Ds and other statutory submissions) Provide back-up administration for the company pension scheme Provide back-up administration for the company private healthcare scheme Run payroll following full training Prepare management accounts, including P&L reports Ensure accurate financial filing and record management What We're Looking For AAT Level 2 (minimum) Strong Excel skills Experience running payroll using a computerised system (QuickBooks desirable but not essential) High level of discretion and ability to handle confidential information A positive, hands-on attitude and willingness to support colleagues Someone who thrives within a small team environment Ability to reliably commute to our Reading-area office within 45 minutes (hybrid after training 2 days a week from home)
JOB TITLE: Outsourced Accounting Services Bookkeeper ROLE TYPE: Permanent, full time (flexi-time working hours) LOCATION: South Buckinghamshire HOURS/DAYS (per week): Monday to Friday SALARY RANGE: £26,000 to £30,000 per annum (depending on experience) BENEFITS/BONUSES/HOLIDAYS: Competitive salary, flexi-time working hours, career development support, Birthday off, easily-accessible modern office space with refreshments. COMPANY CULTURE & SUMMARY: My client is a long-established firm of chartered accountants located in Southern Buckinghamshire. They focus heavily on their people and have a fantastic modern office - the perfect place for forward-thinking accountants to service their clients to the highest of standards. They're a very close-knit and professional team with around 50 staff in total. Along with working on a wide range of fantastic clients throughout various industries and sectors, this firm take huge pride in their staff, ensuring to do plenty of 'out of hours' and work social events. This accounting practice stands out from the majority due to a their combination of professionalism, reputation, and dynamic set up. They're eager to continue developing their staff, allowing plenty of progression within the business. JOB ROLES/RESPONSIBILITIES & REQUIREMENTS (include but not limited to): My client have a fantastic opportunity to join their Outsourced Accounting Services Team. If you're someone who keeps client service in the heart of what you do, has excellent communication and people skills, along with the ability to develop good working relationships with members of both their team and their clients - then we want to hear from you. The role is to assist with external client work in the Outsourced Accounting Services team namely bookkeeping, VAT returns, management accounts and processing payments. Also, to support the client payroll team with basic payroll tasks (training will be provided in this area, so payroll experience is not essential). Has experience within the field; Is proficient with cloud-based book-keeping software such as Xero, Sage and QuickBooks; Is familiar with HMRC MTD for VAT requirements; Can work independently and with minimal supervision; Is IT literate (e.g. Microsoft Outlook, Excel and Word); and Is a strong team player, organised and has a positive and flexible approach. Assist in the preparation of management accounts for clients. Post sales, purchases, bank and journal entries, prepare and reconcile control accounts. Assist in the preparation of VAT returns and highlight any unusual items ready for review. Communicate with clients via phone call and email to answer queries and finalise jobs. -Bookkeeping at client's premises when required. Carry out basic payroll tasks within the client payroll team when required. INTERVIEW & START DATES: ASAP
Dec 10, 2025
Full time
JOB TITLE: Outsourced Accounting Services Bookkeeper ROLE TYPE: Permanent, full time (flexi-time working hours) LOCATION: South Buckinghamshire HOURS/DAYS (per week): Monday to Friday SALARY RANGE: £26,000 to £30,000 per annum (depending on experience) BENEFITS/BONUSES/HOLIDAYS: Competitive salary, flexi-time working hours, career development support, Birthday off, easily-accessible modern office space with refreshments. COMPANY CULTURE & SUMMARY: My client is a long-established firm of chartered accountants located in Southern Buckinghamshire. They focus heavily on their people and have a fantastic modern office - the perfect place for forward-thinking accountants to service their clients to the highest of standards. They're a very close-knit and professional team with around 50 staff in total. Along with working on a wide range of fantastic clients throughout various industries and sectors, this firm take huge pride in their staff, ensuring to do plenty of 'out of hours' and work social events. This accounting practice stands out from the majority due to a their combination of professionalism, reputation, and dynamic set up. They're eager to continue developing their staff, allowing plenty of progression within the business. JOB ROLES/RESPONSIBILITIES & REQUIREMENTS (include but not limited to): My client have a fantastic opportunity to join their Outsourced Accounting Services Team. If you're someone who keeps client service in the heart of what you do, has excellent communication and people skills, along with the ability to develop good working relationships with members of both their team and their clients - then we want to hear from you. The role is to assist with external client work in the Outsourced Accounting Services team namely bookkeeping, VAT returns, management accounts and processing payments. Also, to support the client payroll team with basic payroll tasks (training will be provided in this area, so payroll experience is not essential). Has experience within the field; Is proficient with cloud-based book-keeping software such as Xero, Sage and QuickBooks; Is familiar with HMRC MTD for VAT requirements; Can work independently and with minimal supervision; Is IT literate (e.g. Microsoft Outlook, Excel and Word); and Is a strong team player, organised and has a positive and flexible approach. Assist in the preparation of management accounts for clients. Post sales, purchases, bank and journal entries, prepare and reconcile control accounts. Assist in the preparation of VAT returns and highlight any unusual items ready for review. Communicate with clients via phone call and email to answer queries and finalise jobs. -Bookkeeping at client's premises when required. Carry out basic payroll tasks within the client payroll team when required. INTERVIEW & START DATES: ASAP
About our client Our client is a well-established accountancy firm in the Southampton area, known for fostering a supportive and people-focused working environment. Their approach centres on building strong, long-term relationships with both colleagues and clients, providing practical financial and business advice that helps clients operate more efficiently and plan for the future with confidence. The firm works closely with business owners and directors across all stages of their lifecycle, from initial growth through to maturity, succession, and beyond. They also offer personal tax and financial planning services, ensuring individuals and families receive clear guidance and long-term security. As part of a wider professional network, the practice benefits from access to national and international expertise, allowing it to offer enhanced resources and development opportunities to staff and clients alike. Role Overview Our client is looking for an experienced Payroll Supervisor to support the continued growth of their outsourced payroll bureau. This role involves managing a varied portfolio of payrolls, delivering a high standard of service, and ensuring all processes run smoothly, accurately, and compliantly. Experience with Staffology or IRIS desktop software would be an advantage, although not essential. Key Responsibilities Oversee the full processing cycle for a portfolio of weekly and monthly payrolls, ensuring accurate and timely completion. Serve as the primary point of contact for payroll clients, responding quickly and professionally to queries. Review and authorise payroll calculations, statutory payments, pension deductions, and any necessary adjustments. Ensure full compliance with HMRC requirements, including RTI submissions, tax code changes, and statutory reporting. Support new clients through onboarding, system configuration, and understanding payroll workflows. Collaborate with internal teams, accountants, bookkeepers, HR contacts, and pension providers. Produce payroll summaries, management reports, and year-end documents (P60s, P11Ds, etc.). Contribute to improvements in payroll processes and assist with system migration or software changeovers. Maintain accurate records and ensure data is handled securely in line with GDPR. Provide guidance and support to junior payroll team members as needed. Key Working Relationships Directors and senior leaders Payroll clients Wider team members across the firm Tax department HMRC and external bodies Person Specification The ideal candidate will demonstrate: Significant payroll experience, ideally within an accountancy practice or bureau environment. Strong technical knowledge of PAYE, National Insurance, statutory payments, auto-enrolment, and UK payroll legislation. Familiarity with Staffology and/or IRIS software (advantageous but not essential). Exceptional accuracy and attention to detail. Excellent organisational skills and the ability to manage a busy, multi-client workload. Confident communication skills and a strong commitment to client service. A professional approach to handling confidential information and sensitive data. Please apply for more information. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed).
Dec 10, 2025
Full time
About our client Our client is a well-established accountancy firm in the Southampton area, known for fostering a supportive and people-focused working environment. Their approach centres on building strong, long-term relationships with both colleagues and clients, providing practical financial and business advice that helps clients operate more efficiently and plan for the future with confidence. The firm works closely with business owners and directors across all stages of their lifecycle, from initial growth through to maturity, succession, and beyond. They also offer personal tax and financial planning services, ensuring individuals and families receive clear guidance and long-term security. As part of a wider professional network, the practice benefits from access to national and international expertise, allowing it to offer enhanced resources and development opportunities to staff and clients alike. Role Overview Our client is looking for an experienced Payroll Supervisor to support the continued growth of their outsourced payroll bureau. This role involves managing a varied portfolio of payrolls, delivering a high standard of service, and ensuring all processes run smoothly, accurately, and compliantly. Experience with Staffology or IRIS desktop software would be an advantage, although not essential. Key Responsibilities Oversee the full processing cycle for a portfolio of weekly and monthly payrolls, ensuring accurate and timely completion. Serve as the primary point of contact for payroll clients, responding quickly and professionally to queries. Review and authorise payroll calculations, statutory payments, pension deductions, and any necessary adjustments. Ensure full compliance with HMRC requirements, including RTI submissions, tax code changes, and statutory reporting. Support new clients through onboarding, system configuration, and understanding payroll workflows. Collaborate with internal teams, accountants, bookkeepers, HR contacts, and pension providers. Produce payroll summaries, management reports, and year-end documents (P60s, P11Ds, etc.). Contribute to improvements in payroll processes and assist with system migration or software changeovers. Maintain accurate records and ensure data is handled securely in line with GDPR. Provide guidance and support to junior payroll team members as needed. Key Working Relationships Directors and senior leaders Payroll clients Wider team members across the firm Tax department HMRC and external bodies Person Specification The ideal candidate will demonstrate: Significant payroll experience, ideally within an accountancy practice or bureau environment. Strong technical knowledge of PAYE, National Insurance, statutory payments, auto-enrolment, and UK payroll legislation. Familiarity with Staffology and/or IRIS software (advantageous but not essential). Exceptional accuracy and attention to detail. Excellent organisational skills and the ability to manage a busy, multi-client workload. Confident communication skills and a strong commitment to client service. A professional approach to handling confidential information and sensitive data. Please apply for more information. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed).
JOB TITLE: Bookkeeper ROLE TYPE: Permanent, Full Time LOCATION: Hertfordshire HOURS/DAYS (per week): 9am - 5pm, Monday to Friday, 1 hour lunch, (scope for hybrid working) SALARY RANGE: £25,000 to £30,000 per annum (DOE) NOTICE & PROBATION PERIODS: TBC BENEFITS/BONUSES/HOLIDAYS: 20 days annual leave plus bank holidays, 1 day for birthday, 3 days guaranteed over Christmas, half day bonus day for each month targets are achieved. On-site parking. Tubby Tuesday (takeaway lunch on the first Tuesday of the month). Out of work social events. COMPANY CULTURE & SUMMARY: A proactive small-to-medium size firm of Chartered Accountants, who're very client-orientated with a good work-life balance. Due to their structure and swift systems/processes in place, employees are not expected to work past 5pm most of the time. All their staff are long-serving employees, which is due to their loyalty but also the Practice's fantastic people-focused work culture and environment. They're looking for a Bookkeeper to join their supportive team. JOB ROLES/RESPONSIBILITIES (include but not limited to): - Complete the inputting of purchase invoices in Dext and processing into the client's software (Xero/ Sage etc.) - Complete the inputting of sales invoices should the client not complete these via the software - Completing the bank reconciliation from the client's bank feed - Posting payroll journals - Ensuring the VAT posted is correct and transactions are correctly classified - Reconciling the balances of trade creditors, trade debtors and VAT with the client's trial balance, to ensure no duplicate entries have been made - Submitting and reviewing clients VAT returns ANY SPECIFIC TRAINING/QUALIFICATIONS/EXPERIENCE REQUIRED: - Knowledge in Sage, Xero, and Excel is ideal - Previous bookkeeping experience of 1-2 years - Must have Full UK Right to Work (No Sponsorships will be provided) INTERVIEW/START DATES: Interviews ASAP, start date will be when the candidate is available
Dec 10, 2025
Full time
JOB TITLE: Bookkeeper ROLE TYPE: Permanent, Full Time LOCATION: Hertfordshire HOURS/DAYS (per week): 9am - 5pm, Monday to Friday, 1 hour lunch, (scope for hybrid working) SALARY RANGE: £25,000 to £30,000 per annum (DOE) NOTICE & PROBATION PERIODS: TBC BENEFITS/BONUSES/HOLIDAYS: 20 days annual leave plus bank holidays, 1 day for birthday, 3 days guaranteed over Christmas, half day bonus day for each month targets are achieved. On-site parking. Tubby Tuesday (takeaway lunch on the first Tuesday of the month). Out of work social events. COMPANY CULTURE & SUMMARY: A proactive small-to-medium size firm of Chartered Accountants, who're very client-orientated with a good work-life balance. Due to their structure and swift systems/processes in place, employees are not expected to work past 5pm most of the time. All their staff are long-serving employees, which is due to their loyalty but also the Practice's fantastic people-focused work culture and environment. They're looking for a Bookkeeper to join their supportive team. JOB ROLES/RESPONSIBILITIES (include but not limited to): - Complete the inputting of purchase invoices in Dext and processing into the client's software (Xero/ Sage etc.) - Complete the inputting of sales invoices should the client not complete these via the software - Completing the bank reconciliation from the client's bank feed - Posting payroll journals - Ensuring the VAT posted is correct and transactions are correctly classified - Reconciling the balances of trade creditors, trade debtors and VAT with the client's trial balance, to ensure no duplicate entries have been made - Submitting and reviewing clients VAT returns ANY SPECIFIC TRAINING/QUALIFICATIONS/EXPERIENCE REQUIRED: - Knowledge in Sage, Xero, and Excel is ideal - Previous bookkeeping experience of 1-2 years - Must have Full UK Right to Work (No Sponsorships will be provided) INTERVIEW/START DATES: Interviews ASAP, start date will be when the candidate is available
Think Accountancy & Finance are supporting a well-established organisation based in Borehamwood, who are looking for an Assistant Management Accountant to join their team, during an exciting period of internal progression. With a stable, supportive finance team, this business is known for its strong culture, great retention, and collaborative working environment. This brand-new role has arisen due to internal movement, so now need someone who can provide hands-on support throughout this transition. The Opportunity 3 - 6 month contract initially (due to team restructure) Ideally a Janruary Start Possibility of a longer-term / permanent opportunity, although not guaranteed Excellent exposure to a multi-site finance function Supportive, friendly and stable team environment What You'll Be Doing Preparing and posting accruals, prepayments and depreciation journals Supporting both Sales Ledger and Purchase Ledger teams when required Reconciling simple balance sheet accounts Rolling accounts forward in Excel each month Assisting with audit preparation and information collation Who This Would Suit Someone with experience in a multi-site environment A strong all-rounder with solid knowledge of debits and credits Confident handling accruals and prepayment journals Sage 50 knowledge would be beneficial Hours & Working Pattern Fully office based for the contract Flexible start and finish times If you're open to contract work, can start in Janruary and looking to add value during a period of positive change, this is an excellent opportunity to step in, gradually take on new responsibilities and be supported by a structured team, please apply now to be considered. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Dec 10, 2025
Contractor
Think Accountancy & Finance are supporting a well-established organisation based in Borehamwood, who are looking for an Assistant Management Accountant to join their team, during an exciting period of internal progression. With a stable, supportive finance team, this business is known for its strong culture, great retention, and collaborative working environment. This brand-new role has arisen due to internal movement, so now need someone who can provide hands-on support throughout this transition. The Opportunity 3 - 6 month contract initially (due to team restructure) Ideally a Janruary Start Possibility of a longer-term / permanent opportunity, although not guaranteed Excellent exposure to a multi-site finance function Supportive, friendly and stable team environment What You'll Be Doing Preparing and posting accruals, prepayments and depreciation journals Supporting both Sales Ledger and Purchase Ledger teams when required Reconciling simple balance sheet accounts Rolling accounts forward in Excel each month Assisting with audit preparation and information collation Who This Would Suit Someone with experience in a multi-site environment A strong all-rounder with solid knowledge of debits and credits Confident handling accruals and prepayment journals Sage 50 knowledge would be beneficial Hours & Working Pattern Fully office based for the contract Flexible start and finish times If you're open to contract work, can start in Janruary and looking to add value during a period of positive change, this is an excellent opportunity to step in, gradually take on new responsibilities and be supported by a structured team, please apply now to be considered. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Join our client's team as a part time Bookkeeper! Are you an enthusiastic accounting professional looking to make a difference? Our client is searching for a dedicated part time Bookkeeper to join their vibrant team! If you have a knack for numbers and enjoy working in a lively environment, this is the perfect opportunity for you. What You'll Do: As a part time Bookkeeper, you'll play a crucial role in ensuring smooth financial operations. Your responsibilities will include: Manage credit accounts effectively to maintain healthy cash flow Oversee supplier accounts and ensure timely credit control Handle customer payments accurately and on time Keep financial records up to date using Sage Business Cloud software Perform bank reconciliations to ensure accuracy in financial reporting Conduct client money calculations in line with FCA regulations to ensure compliance Prepare and present general accounting reports to assist with financial decision-making. What We're Looking For: We are seeking an individual who is not only skilled, but also passionate about accounting. The ideal candidate will possess: Strong knowledge of core accounting principles and all-round accounts processes Experience in credit control A solid understanding of managing supplier accounts Proficiency in bookkeeping, with experience in using Sage and Xero (essential) Strong Excel skills and general IT proficiency Excellent bank reconciliation skills The ability to generate insightful accounting reports A positive attitude and a collaborative spirit! Why Join Us? Flexible Hours: Enjoy the freedom of part-time work (approx. 20 hours p/w) while maintaining a healthy work-life balance Supportive Environment: Join a team that values your contributions and encourages your professional growth Competitive Compensation: A competitive salary package that reflects your skills and experience Exciting Challenges: Tackle diverse accounting tasks that keep your work interesting and engaging. 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.
Dec 10, 2025
Full time
Join our client's team as a part time Bookkeeper! Are you an enthusiastic accounting professional looking to make a difference? Our client is searching for a dedicated part time Bookkeeper to join their vibrant team! If you have a knack for numbers and enjoy working in a lively environment, this is the perfect opportunity for you. What You'll Do: As a part time Bookkeeper, you'll play a crucial role in ensuring smooth financial operations. Your responsibilities will include: Manage credit accounts effectively to maintain healthy cash flow Oversee supplier accounts and ensure timely credit control Handle customer payments accurately and on time Keep financial records up to date using Sage Business Cloud software Perform bank reconciliations to ensure accuracy in financial reporting Conduct client money calculations in line with FCA regulations to ensure compliance Prepare and present general accounting reports to assist with financial decision-making. What We're Looking For: We are seeking an individual who is not only skilled, but also passionate about accounting. The ideal candidate will possess: Strong knowledge of core accounting principles and all-round accounts processes Experience in credit control A solid understanding of managing supplier accounts Proficiency in bookkeeping, with experience in using Sage and Xero (essential) Strong Excel skills and general IT proficiency Excellent bank reconciliation skills The ability to generate insightful accounting reports A positive attitude and a collaborative spirit! Why Join Us? Flexible Hours: Enjoy the freedom of part-time work (approx. 20 hours p/w) while maintaining a healthy work-life balance Supportive Environment: Join a team that values your contributions and encourages your professional growth Competitive Compensation: A competitive salary package that reflects your skills and experience Exciting Challenges: Tackle diverse accounting tasks that keep your work interesting and engaging. 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.
Job Title: Chartered Accountant Location: Holmfirth, West Yorkshire Salary: Competitive salary (based on experience) Job type: Full-Time, Permanent Working Hours: 40 Hours Mon - Fri with some flexibility according to business needs About us? For over 75 years, Longley Farm has proudly produced premium dairy products, blending traditional family values with modern excellence. Renowned for quality and authenticity, our award-winning products are enjoyed not only across Yorkshire but around the world. As a family-run business with a proud Yorkshire Heritage and a growing international presence, we take pride in doing things properly from the ingredients we use to the people we work with. As we continue to grow, we're looking for an experienced Chartered Accountant to help us strengthen and develop our financial operations both in the UK and overseas. Please note no sponsorship opportunities are available for this role so all candidates will require the right to live and work in the UK. About the role? This is a full-time, permanent position based at our offices in Holmfirth, West Yorkshire. Standard hours are Monday to Friday, with occasional flexibility to meet business needs. Occasional overseas travel may be required. You will be responsible for preparing and submitting accounts for our group of family companies, including overseas entities, ensuring accuracy and compliance with HMRC requirements. This role requires strong knowledge of corporate tax, confidence in managing end to end financial reporting, and a proactive, hands-on approach. This is a varied and influential position within a respected, long-established business. Key Responsibilities: Preparing, reviewing, and submitting accounts for all companies within our family of businesses, including overseas entities Ensuring compliance with HMRC requirements and relevant accounting standards Providing general support with company tax matters and liaising with external specialists as needed Supporting audits, VAT, and tax planning projects, while staying informed of changes in legislation and advising accordingly Maintaining accurate financial records and documentation This is not an exhaustive list, and as the role develops, there will be opportunities to further expand your skills and take on new challenges. The basic requirement is to generate financial information to meet the requirements of management and external organisations such as HMRC. The successful candidate will be expected to develop within the business to apply this information in the wider world of general business and financial management. About you? We're looking for someone who enjoys being part of a close-knit team, takes pride in their work, and is willing to support different areas of the business when needed. Requirements: Fully qualified Chartered Accountant (FCA, ACA, ACCA, or equivalent) Proven experience in an accounting role, ideally in the food and agricultural industries. Strong working knowledge of company tax and UK accounting standards Ability to handle and manage accounting software, such as Sage. Ability to create management accounts which combine accounting and production data. These accounts would be applicable to such areas as product costings or productivity. Understanding of tools, such as forward exchange contracts, letters of credit, bank finance, lease purchase, discounted cash flow and net present value. Excellent attention to detail and analytical skills What's on offer? Competitive salary Contributory pension scheme 33 days' holiday per year (including bank holidays) Paid breaks Free parking and staff product discounts Ongoing professional development and training Regular social events and a supportive team environment If this sounds like the perfect opportunity for you, we'd love to hear from you. Please send your CV and a brief covering letter outlining your experience and salary expectations. Please click the APPLY button to send your CV for this role. Candidates with experience or relevant job titles of; Financial Accountant, Chartered Accountancy, ACCA, ACA, FCCA, Bookkeeper, Financial Planner, Finance Manager, Chartered Accountant, Financial Accountancy, Senior Accountant, Financial Controller, Qualified Accountant may also be considered for this role. JBRP1_UKTJ
Dec 09, 2025
Full time
Job Title: Chartered Accountant Location: Holmfirth, West Yorkshire Salary: Competitive salary (based on experience) Job type: Full-Time, Permanent Working Hours: 40 Hours Mon - Fri with some flexibility according to business needs About us? For over 75 years, Longley Farm has proudly produced premium dairy products, blending traditional family values with modern excellence. Renowned for quality and authenticity, our award-winning products are enjoyed not only across Yorkshire but around the world. As a family-run business with a proud Yorkshire Heritage and a growing international presence, we take pride in doing things properly from the ingredients we use to the people we work with. As we continue to grow, we're looking for an experienced Chartered Accountant to help us strengthen and develop our financial operations both in the UK and overseas. Please note no sponsorship opportunities are available for this role so all candidates will require the right to live and work in the UK. About the role? This is a full-time, permanent position based at our offices in Holmfirth, West Yorkshire. Standard hours are Monday to Friday, with occasional flexibility to meet business needs. Occasional overseas travel may be required. You will be responsible for preparing and submitting accounts for our group of family companies, including overseas entities, ensuring accuracy and compliance with HMRC requirements. This role requires strong knowledge of corporate tax, confidence in managing end to end financial reporting, and a proactive, hands-on approach. This is a varied and influential position within a respected, long-established business. Key Responsibilities: Preparing, reviewing, and submitting accounts for all companies within our family of businesses, including overseas entities Ensuring compliance with HMRC requirements and relevant accounting standards Providing general support with company tax matters and liaising with external specialists as needed Supporting audits, VAT, and tax planning projects, while staying informed of changes in legislation and advising accordingly Maintaining accurate financial records and documentation This is not an exhaustive list, and as the role develops, there will be opportunities to further expand your skills and take on new challenges. The basic requirement is to generate financial information to meet the requirements of management and external organisations such as HMRC. The successful candidate will be expected to develop within the business to apply this information in the wider world of general business and financial management. About you? We're looking for someone who enjoys being part of a close-knit team, takes pride in their work, and is willing to support different areas of the business when needed. Requirements: Fully qualified Chartered Accountant (FCA, ACA, ACCA, or equivalent) Proven experience in an accounting role, ideally in the food and agricultural industries. Strong working knowledge of company tax and UK accounting standards Ability to handle and manage accounting software, such as Sage. Ability to create management accounts which combine accounting and production data. These accounts would be applicable to such areas as product costings or productivity. Understanding of tools, such as forward exchange contracts, letters of credit, bank finance, lease purchase, discounted cash flow and net present value. Excellent attention to detail and analytical skills What's on offer? Competitive salary Contributory pension scheme 33 days' holiday per year (including bank holidays) Paid breaks Free parking and staff product discounts Ongoing professional development and training Regular social events and a supportive team environment If this sounds like the perfect opportunity for you, we'd love to hear from you. Please send your CV and a brief covering letter outlining your experience and salary expectations. Please click the APPLY button to send your CV for this role. Candidates with experience or relevant job titles of; Financial Accountant, Chartered Accountancy, ACCA, ACA, FCCA, Bookkeeper, Financial Planner, Finance Manager, Chartered Accountant, Financial Accountancy, Senior Accountant, Financial Controller, Qualified Accountant may also be considered for this role. JBRP1_UKTJ
Personal Tax Senior Job Type: Permanent Location: Edinburgh Post Code: EH3 9LZ Salary: 30,000 to 40,000 + Benefits Start Date: ASAP As an experienced Personal Tax Senior, you will join an established and growing Accountancy Practice in Central Edinburgh. Your role Preparation of personal tax computations in support of tax provisions, for submission to HMRC together with the tax return Co-ordinating tax payments, loss relief, capital allowances and other claims Maintaining an up-to-date technical knowledge of business and personal tax Oral and written communication with HMRC on client's behalf Administrative duties - scanning, filing of tax return information and returning to client Liaising with colleagues in the audit and accounting departments Maintaining contact with smaller clients on day-to-day tax matters Managing a small portfolio of tax clients, ensuring: all tax payments, and tax returns filings, are dealt with on a timely basis all appropriate claims and elections are made to minimise tax liabilities tax planning opportunities are identified and, where appropriate, pursued Contributing positively to the team working environment, taking ownership and supporting colleagues where appropriate Experience required as a Personal Tax Senior; ATT Qualified, ideally at least 4 years' experience within a tax team Commitment to deliver first class service which exceeds our clients' expectations Ability to work on own initiative and to deadlines Good technical knowledge and IT skills Strong communication skills, both oral and written Can demonstrate a track record of success working within a team Adaptable and organised with a commercial approach The role will suit individuals currently working as Personal Tax Senior will be considered ideal. Other roles exist for General Practice Accounts Supervisor, Bookkeeper, Audit Assistant Manager, Accounts Assistant, Audit Assistant or Insolvency Administrator and be living within a commutable distance of Edinburgh, Dunfermline, Queensferry, Dalkeith, Livingstone, Musselburgh or be willing to relocate. Please forward your CV by clicking Apply Now!
Dec 09, 2025
Full time
Personal Tax Senior Job Type: Permanent Location: Edinburgh Post Code: EH3 9LZ Salary: 30,000 to 40,000 + Benefits Start Date: ASAP As an experienced Personal Tax Senior, you will join an established and growing Accountancy Practice in Central Edinburgh. Your role Preparation of personal tax computations in support of tax provisions, for submission to HMRC together with the tax return Co-ordinating tax payments, loss relief, capital allowances and other claims Maintaining an up-to-date technical knowledge of business and personal tax Oral and written communication with HMRC on client's behalf Administrative duties - scanning, filing of tax return information and returning to client Liaising with colleagues in the audit and accounting departments Maintaining contact with smaller clients on day-to-day tax matters Managing a small portfolio of tax clients, ensuring: all tax payments, and tax returns filings, are dealt with on a timely basis all appropriate claims and elections are made to minimise tax liabilities tax planning opportunities are identified and, where appropriate, pursued Contributing positively to the team working environment, taking ownership and supporting colleagues where appropriate Experience required as a Personal Tax Senior; ATT Qualified, ideally at least 4 years' experience within a tax team Commitment to deliver first class service which exceeds our clients' expectations Ability to work on own initiative and to deadlines Good technical knowledge and IT skills Strong communication skills, both oral and written Can demonstrate a track record of success working within a team Adaptable and organised with a commercial approach The role will suit individuals currently working as Personal Tax Senior will be considered ideal. Other roles exist for General Practice Accounts Supervisor, Bookkeeper, Audit Assistant Manager, Accounts Assistant, Audit Assistant or Insolvency Administrator and be living within a commutable distance of Edinburgh, Dunfermline, Queensferry, Dalkeith, Livingstone, Musselburgh or be willing to relocate. Please forward your CV by clicking Apply Now!
(Office based with some flexibility to work from home at busy times) Part-time, permanent Salary £28,000 £32,000 per annum FTE (pro rata) Hours: 3 days per week, 9 30 (Friday essential) Free onsite parking What s on offer for the Property Finance & Office Administrator role Salary £28,000 £32,000 per annum FTE, pro rata for 3 days per week, depending on experience 20 days holiday plus bank holidays (pro rata) Free onsite parking in Stratford-upon-Avon (and at proposed Alcester office from 2026) No weekend or bank holiday working Some flexibility to work from home at peak times (e.g. rent quarter days, between Christmas and New Year) Stable, long-term part-time role in a friendly commercial property office About the Company Our client is a well-established commercial estate agency based in Stratford-upon-Avon, with a strong reputation for providing a professional, personal service to their landlord and tenant clients. They manage a portfolio of commercial properties and pride themselves on accurate client accounting, efficient rent collection and excellent relationships with the businesses and landlords they support. Due to continued growth, they are looking to appoint an experienced Property Finance & Office Administrator to take ownership of the day-to-day client money and office accounts. What will be the day-to-day responsibilities for the Property Finance & Office Administrator role You ll be responsible for bookkeeping and client accounts for the agency, including raising rent and service charge invoices, allocating payments, paying landlords and suppliers, and reconciling the accounts in Xero. The role combines bookkeeping, client money work, credit control, and office administration, and would suit someone who enjoys working with figures, has strong attention to detail and ideally has experience within property or estate agency. Key Responsibilities Finance & Client Accounting Raise invoices for: Rents Insurance Service charges Utilities Receive and allocate rent payments correctly Pay landlords and reconcile client accounts Process payments to suppliers, wages and pension contributions Reconcile the company bank account in Xero Support quarter days and key rent dates including working from home between Christmas and New Year for the December rent quarter Credit Control & Queries Chase arrears by letter, email and telephone Answer incoming calls and deal with queries from landlords, tenants and suppliers Provide updates on rent, payments, arrears and account queries Liaise with the Property Manager and Director to resolve any issues Office Administration General office administration including filing, scanning and maintaining records Support the Property Manager and Director with day-to-day admin Help ensure the smooth running of the office and excellent service to clients What skills and experience do I need for the Property Finance & Office Administrator role? Must Haves Proven experience as a Bookkeeper / Accounts Assistant, ideally handling client money Experience using Xero accounting software Confident using Excel spreadsheets Strong numerical accuracy and attention to detail Experience dealing with customers/clients in a professional setting (office/admin, accounts, property, or similar) Good written and verbal communication skills Organised, able to manage multiple tasks and deadlines Positive, can-do attitude and a genuine team player Nice to have but not essential Previous experience within a property management / estate agency / lettings environment Knowledge of: Rent invoicing and collection Service charges Landlord and tenant accounts Experience using Alto lettings software or similar systems Understanding of client money handling in a property context If you ve worked in bookkeeping or client accounts, are confident in Xero and Excel, and would like to use your skills in a commercial property environment in a part-time role, we d love to hear from you. Interested? We re reviewing CVs now! Apply today or contact Arden Personnel for more information. Send your CV to (url removed) Call us on (phone number removed) Alcester or Redditch (phone number removed) Arden Personnel Connecting Talent with Opportunity Arden Personnel is a local independent recruitment agency with offices in Alcester, Warwickshire and Redditch, Worcestershire. We recruit for companies based in Alcester, Evesham, Bidford-on-Avon, Stratford-upon-Avon, Henley-in-Arden, Leamington Spa, Redditch, Bromsgrove, and Studley. We want your experience of using a recruitment agency to be positive and will always endeavour to get back to all applicants. Follow us on Facebook, Instagram, and LinkedIn for updates on all live vacancies. Arden Personnel is an equal opportunities employer that welcomes applications from all age groups. We recruit in the following sectors: Administration, PA/Executive Assistants, Secretarial, Reception, Marketing, IT, HR, Finance, Customer Services, Purchasing, Supply Chain, Engineering and many others.
Dec 09, 2025
Full time
(Office based with some flexibility to work from home at busy times) Part-time, permanent Salary £28,000 £32,000 per annum FTE (pro rata) Hours: 3 days per week, 9 30 (Friday essential) Free onsite parking What s on offer for the Property Finance & Office Administrator role Salary £28,000 £32,000 per annum FTE, pro rata for 3 days per week, depending on experience 20 days holiday plus bank holidays (pro rata) Free onsite parking in Stratford-upon-Avon (and at proposed Alcester office from 2026) No weekend or bank holiday working Some flexibility to work from home at peak times (e.g. rent quarter days, between Christmas and New Year) Stable, long-term part-time role in a friendly commercial property office About the Company Our client is a well-established commercial estate agency based in Stratford-upon-Avon, with a strong reputation for providing a professional, personal service to their landlord and tenant clients. They manage a portfolio of commercial properties and pride themselves on accurate client accounting, efficient rent collection and excellent relationships with the businesses and landlords they support. Due to continued growth, they are looking to appoint an experienced Property Finance & Office Administrator to take ownership of the day-to-day client money and office accounts. What will be the day-to-day responsibilities for the Property Finance & Office Administrator role You ll be responsible for bookkeeping and client accounts for the agency, including raising rent and service charge invoices, allocating payments, paying landlords and suppliers, and reconciling the accounts in Xero. The role combines bookkeeping, client money work, credit control, and office administration, and would suit someone who enjoys working with figures, has strong attention to detail and ideally has experience within property or estate agency. Key Responsibilities Finance & Client Accounting Raise invoices for: Rents Insurance Service charges Utilities Receive and allocate rent payments correctly Pay landlords and reconcile client accounts Process payments to suppliers, wages and pension contributions Reconcile the company bank account in Xero Support quarter days and key rent dates including working from home between Christmas and New Year for the December rent quarter Credit Control & Queries Chase arrears by letter, email and telephone Answer incoming calls and deal with queries from landlords, tenants and suppliers Provide updates on rent, payments, arrears and account queries Liaise with the Property Manager and Director to resolve any issues Office Administration General office administration including filing, scanning and maintaining records Support the Property Manager and Director with day-to-day admin Help ensure the smooth running of the office and excellent service to clients What skills and experience do I need for the Property Finance & Office Administrator role? Must Haves Proven experience as a Bookkeeper / Accounts Assistant, ideally handling client money Experience using Xero accounting software Confident using Excel spreadsheets Strong numerical accuracy and attention to detail Experience dealing with customers/clients in a professional setting (office/admin, accounts, property, or similar) Good written and verbal communication skills Organised, able to manage multiple tasks and deadlines Positive, can-do attitude and a genuine team player Nice to have but not essential Previous experience within a property management / estate agency / lettings environment Knowledge of: Rent invoicing and collection Service charges Landlord and tenant accounts Experience using Alto lettings software or similar systems Understanding of client money handling in a property context If you ve worked in bookkeeping or client accounts, are confident in Xero and Excel, and would like to use your skills in a commercial property environment in a part-time role, we d love to hear from you. Interested? We re reviewing CVs now! Apply today or contact Arden Personnel for more information. Send your CV to (url removed) Call us on (phone number removed) Alcester or Redditch (phone number removed) Arden Personnel Connecting Talent with Opportunity Arden Personnel is a local independent recruitment agency with offices in Alcester, Warwickshire and Redditch, Worcestershire. We recruit for companies based in Alcester, Evesham, Bidford-on-Avon, Stratford-upon-Avon, Henley-in-Arden, Leamington Spa, Redditch, Bromsgrove, and Studley. We want your experience of using a recruitment agency to be positive and will always endeavour to get back to all applicants. Follow us on Facebook, Instagram, and LinkedIn for updates on all live vacancies. Arden Personnel is an equal opportunities employer that welcomes applications from all age groups. We recruit in the following sectors: Administration, PA/Executive Assistants, Secretarial, Reception, Marketing, IT, HR, Finance, Customer Services, Purchasing, Supply Chain, Engineering and many others.
Spencer Clarke Group are proud to be working exclusively with a growing construction start-up based in London to recruit a Bookkeeper. This is an exciting opportunity to join a forward-thinking business at a pivotal stage of their growth. You'll play a key role in overseeing the day-to-day finance function, ensuring accurate financial management and supporting the Directors as the company continues to expand. Whether you're an experienced Bookkeeper who loves variety and ownership or someone looking to develop and grow within a dynamic environment, this role offers both stability and long-term progression potential. About the role: Maintain accurate financial records including purchase and sales ledgers, bank reconciliations, and petty cash Process supplier invoices, subcontractor payments and employee expenses in line with CIS and VAT requirements Raise and issue sales invoices, manage credit control and track payments Prepare and submit VAT returns Administer payroll, PAYE and pension contributions Liaise with Project Managers to ensure accurate cost coding for budget tracking Reconcile supplier statements and resolve discrepancies Assist with management accounts, cash flow forecasting and year-end preparation Ensure compliance with HMRC requirements including CIS submissions Support Directors with ad hoc financial reporting and projects About you: The ideal candidate for this position will have: Proven bookkeeping experience, ideally within the construction or project-based environment Strong knowledge of CIS, VAT, payroll, PAYE and pension processes Proficiency in Xero, Sage or QuickBooks Excellent attention to detail, accuracy and organisation The ability to work independently and manage multiple priorities AAT qualification (or working towards) would be desirable but not essential About the company: This ambitious construction business is making waves in the industry with a growing portfolio of high-quality projects across the UK. You'll be joining a passionate, hands-on team where your input will truly make a difference. The Directors value initiative, collaboration and a can-do attitude - making this an ideal environment for someone looking to take ownership of their role and grow alongside the business. What's on offer: Salary: 30,000 - 40,000 Employment Type: Full-time / Permanent Benefits: 25 days holiday + bank holidays, Enhanced employers pension, in-house development, CPD options, flexible working Sound like the role for you? Then APPLY NOW! Know someone who this role could suit? Spencer Clarke Group offer a market-leading referral scheme of up to 500 , so if you know of someone who may also be looking for an exciting career opportunity, ask them to email their CV to Lauren Fisher. T's & C's apply. INDSCGLF
Dec 09, 2025
Full time
Spencer Clarke Group are proud to be working exclusively with a growing construction start-up based in London to recruit a Bookkeeper. This is an exciting opportunity to join a forward-thinking business at a pivotal stage of their growth. You'll play a key role in overseeing the day-to-day finance function, ensuring accurate financial management and supporting the Directors as the company continues to expand. Whether you're an experienced Bookkeeper who loves variety and ownership or someone looking to develop and grow within a dynamic environment, this role offers both stability and long-term progression potential. About the role: Maintain accurate financial records including purchase and sales ledgers, bank reconciliations, and petty cash Process supplier invoices, subcontractor payments and employee expenses in line with CIS and VAT requirements Raise and issue sales invoices, manage credit control and track payments Prepare and submit VAT returns Administer payroll, PAYE and pension contributions Liaise with Project Managers to ensure accurate cost coding for budget tracking Reconcile supplier statements and resolve discrepancies Assist with management accounts, cash flow forecasting and year-end preparation Ensure compliance with HMRC requirements including CIS submissions Support Directors with ad hoc financial reporting and projects About you: The ideal candidate for this position will have: Proven bookkeeping experience, ideally within the construction or project-based environment Strong knowledge of CIS, VAT, payroll, PAYE and pension processes Proficiency in Xero, Sage or QuickBooks Excellent attention to detail, accuracy and organisation The ability to work independently and manage multiple priorities AAT qualification (or working towards) would be desirable but not essential About the company: This ambitious construction business is making waves in the industry with a growing portfolio of high-quality projects across the UK. You'll be joining a passionate, hands-on team where your input will truly make a difference. The Directors value initiative, collaboration and a can-do attitude - making this an ideal environment for someone looking to take ownership of their role and grow alongside the business. What's on offer: Salary: 30,000 - 40,000 Employment Type: Full-time / Permanent Benefits: 25 days holiday + bank holidays, Enhanced employers pension, in-house development, CPD options, flexible working Sound like the role for you? Then APPLY NOW! Know someone who this role could suit? Spencer Clarke Group offer a market-leading referral scheme of up to 500 , so if you know of someone who may also be looking for an exciting career opportunity, ask them to email their CV to Lauren Fisher. T's & C's apply. INDSCGLF
We are hiring for a Permanent Senior Bookkeeper to join our client s team based in Borehamwood, Hertfordshire. This role is ideal for an experienced bookkeeper with a strong background in Xero and have worked in a frim of UK Accountants and can manage key accounting tasks and provide accurate financial support to our client s business operations. As a Senior Bookkeeper, you will be responsible for preparing management accounts, VAT and CIS returns, processing sales and purchase ledgers, managing prepayments and accruals, and performing bank and balance sheet reconciliations. You will also act as a primary point of contact for clients on their record-keeping matters, offer Xero and other software support, and contribute to statutory accounts preparation. Working within a growing and dynamic team, your role will involve both hands-on bookkeeping and providing technical guidance to clients and junior staff. Key Responsibilities Of a Senior Bookkeeper Will Include preparation of Management Accounts preparation of VAT Returns/ CIS returns sales and Purchase Ledger processing managing Prepayments & Accruals bank reconciliations reconciliation of Balance Sheet Control Accounts reconciliation of Accounts About You We are looking for candidates with the following skills and experience: Practical work experience gained within a practice environment Experience in using Sage, Xero & related Apps is preferred strong IT skills provide App advisory services & deliver software (Xero) training and support to clients deal with daily/weekly bookkeeping & VAT return preparation and to be a primary contact to these clients on their record-keeping matters. ability to manage own tasks, good time management and able to work under pressure to tight deadlines statutory Accounts Preparation experience experience of training, reviewing the work of outsourcing staff self-discipline, organised, proactive, able to make and justify own decisions This opportunity offers a competitive salary and a comprehensive benefits package, including pension scheme, group life assurance, study support, access to an employee benefits portal, employee assistance programme, and ongoing training and development. You must have experience working for a firm of UK accountants for at least two years. My client is not able to offer sponsorship sadly.
Dec 09, 2025
Full time
We are hiring for a Permanent Senior Bookkeeper to join our client s team based in Borehamwood, Hertfordshire. This role is ideal for an experienced bookkeeper with a strong background in Xero and have worked in a frim of UK Accountants and can manage key accounting tasks and provide accurate financial support to our client s business operations. As a Senior Bookkeeper, you will be responsible for preparing management accounts, VAT and CIS returns, processing sales and purchase ledgers, managing prepayments and accruals, and performing bank and balance sheet reconciliations. You will also act as a primary point of contact for clients on their record-keeping matters, offer Xero and other software support, and contribute to statutory accounts preparation. Working within a growing and dynamic team, your role will involve both hands-on bookkeeping and providing technical guidance to clients and junior staff. Key Responsibilities Of a Senior Bookkeeper Will Include preparation of Management Accounts preparation of VAT Returns/ CIS returns sales and Purchase Ledger processing managing Prepayments & Accruals bank reconciliations reconciliation of Balance Sheet Control Accounts reconciliation of Accounts About You We are looking for candidates with the following skills and experience: Practical work experience gained within a practice environment Experience in using Sage, Xero & related Apps is preferred strong IT skills provide App advisory services & deliver software (Xero) training and support to clients deal with daily/weekly bookkeeping & VAT return preparation and to be a primary contact to these clients on their record-keeping matters. ability to manage own tasks, good time management and able to work under pressure to tight deadlines statutory Accounts Preparation experience experience of training, reviewing the work of outsourcing staff self-discipline, organised, proactive, able to make and justify own decisions This opportunity offers a competitive salary and a comprehensive benefits package, including pension scheme, group life assurance, study support, access to an employee benefits portal, employee assistance programme, and ongoing training and development. You must have experience working for a firm of UK accountants for at least two years. My client is not able to offer sponsorship sadly.
Our client is an established Bespoke Optical and Hearing specialist . Through continued growth they are looking to recruit a Part Time Bookkeeper This role will be 12 hours a week on site during opening hours. (Monday to Saturday 9-5) can be flexible when the hours are worked. Main Aspects of the role are - 1 You will have in depth knowledge of using Sage 50 accounts including: • Bank reconciliation. • Recording and maintaining accounts receivable and payable. Managing payment runs for accounts payable. • Credit card reconciliation • Producing and reconciling VAT returns (Knowledge of partial VAT Exemption required) 2 Processing payroll and pension contributions using Sage One payroll. • Calculating staff bonuses • Calculating staff overtime • SSP, SMP Liaising with accountants Producing monthly management accounts Essential skills - Experience of Sage 50 accounts and Sage Payroll in a small company for at least year or more Producing Monthly Management Accounts Self Employed candidates would also be a consideration for this role. Please note only candidates with bookkeeping certificates will be considered for this role.
Dec 09, 2025
Full time
Our client is an established Bespoke Optical and Hearing specialist . Through continued growth they are looking to recruit a Part Time Bookkeeper This role will be 12 hours a week on site during opening hours. (Monday to Saturday 9-5) can be flexible when the hours are worked. Main Aspects of the role are - 1 You will have in depth knowledge of using Sage 50 accounts including: • Bank reconciliation. • Recording and maintaining accounts receivable and payable. Managing payment runs for accounts payable. • Credit card reconciliation • Producing and reconciling VAT returns (Knowledge of partial VAT Exemption required) 2 Processing payroll and pension contributions using Sage One payroll. • Calculating staff bonuses • Calculating staff overtime • SSP, SMP Liaising with accountants Producing monthly management accounts Essential skills - Experience of Sage 50 accounts and Sage Payroll in a small company for at least year or more Producing Monthly Management Accounts Self Employed candidates would also be a consideration for this role. Please note only candidates with bookkeeping certificates will be considered for this role.
Finance Manager / Finance Assistant / Bookkeeper required for a leading supplier of engineering products based in Ormskirk. You will be responsible for inputting financial data into Sage Software with precision and ensuring all records are accurate and free from errors. Finance Manager / Finance Assistant / Bookkeeper will be able to manage financial tasks simultaneously and prioritise tasks accor click apply for full job details
Dec 09, 2025
Full time
Finance Manager / Finance Assistant / Bookkeeper required for a leading supplier of engineering products based in Ormskirk. You will be responsible for inputting financial data into Sage Software with precision and ensuring all records are accurate and free from errors. Finance Manager / Finance Assistant / Bookkeeper will be able to manage financial tasks simultaneously and prioritise tasks accor click apply for full job details
A very well-respected Management Consultancy is looking for a part-time (20+ hours per week) Accounts / Bookkeeper to join their team. Salary: 17-18 per hour (at least 20+ hours a week) Benefits: Training, Performance Bonus, BUPA, Pension, Life Assurance and potential opportunities for sponsorship for external courses. The role of Account / Bookkeeper itself will involve the checking of supplier bills and employee expenses along with the input and payment of them. Along with HMRC reporting e.g. VAT, P60s, P45s, P11Ds and others. You will also provide back up administration of my client's pension and private healthcare schemes. After some extensive training you will also start to run payroll and prepare management accounts (P&L reports) as well as accounts filing. What my client is looking for: You will be qualified to AAT Level 2 along with being experienced using Excel. Plus a knowledge of using computerised systems to run payroll. Someone who is fully understanding of the confidential requirements of this type of role within an organisation. If this sounds like you - then please drop me you CV through with a contact number for us to organise a confidential chat to discuss further.
Dec 09, 2025
Full time
A very well-respected Management Consultancy is looking for a part-time (20+ hours per week) Accounts / Bookkeeper to join their team. Salary: 17-18 per hour (at least 20+ hours a week) Benefits: Training, Performance Bonus, BUPA, Pension, Life Assurance and potential opportunities for sponsorship for external courses. The role of Account / Bookkeeper itself will involve the checking of supplier bills and employee expenses along with the input and payment of them. Along with HMRC reporting e.g. VAT, P60s, P45s, P11Ds and others. You will also provide back up administration of my client's pension and private healthcare schemes. After some extensive training you will also start to run payroll and prepare management accounts (P&L reports) as well as accounts filing. What my client is looking for: You will be qualified to AAT Level 2 along with being experienced using Excel. Plus a knowledge of using computerised systems to run payroll. Someone who is fully understanding of the confidential requirements of this type of role within an organisation. If this sounds like you - then please drop me you CV through with a contact number for us to organise a confidential chat to discuss further.
Job Title: Bookkeeper/Accounts Assistant (Temp -Perm) Location: Guildford -Free Parking on site Salary: 16 per hour Working Pattern: Full Time (Monday - Friday, 9am - 5:30pm) Are you a detail-oriented number enthusiast ready to make an impact? Join our client's friendly team as a Bookkeeper/Accounts Assistant! This is an exciting opportunity to play a pivotal role in the company's growth and transition to a dedicated in-house accounting team. You will be the heartbeat of the financial operations, ensuring every transaction is recorded accurately. Your keen analytical skills and ability to manage multiple systems will be essential to their success! Responsibilities: Maintain and update financial records and ledgers accurately. Process accounts payable and receivable efficiently. Reconcile bank statements and resolve discrepancies promptly. Handle high-volume marketplace seller accounts and transactions. Assist in preparing monthly and annual financial reports. Monitor and track financial transactions, ensuring compliance with policies. Assist in payroll processing and ensure timely payments. Requirements: Proven experience as a bookkeeper or accounts assistant (or similar role). Strong knowledge of accounting principles and practises. Proficiency in accounting software (e.g., Xero, Zoho) and Microsoft Excel. Excellent attention to detail and organisational skills. Ability to handle sensitive information with confidentiality. Strong analytical skills and the ability to work under pressure. Effective communication skills, both written and verbal. AAT (or similar) qualifications would be beneficial but we will consider all candidates with relevant experience. If you're passionate about numbers and eager to contribute to a forward-thinking organisation, we want to hear from you! This is your chance to thrive in a busy environment and take ownership of your role as a key member of our team. Apply now or email (url removed) to find out more! Office Angels is an employment agency. We are an equal opportunities employer who put 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. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. 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.
Dec 09, 2025
Seasonal
Job Title: Bookkeeper/Accounts Assistant (Temp -Perm) Location: Guildford -Free Parking on site Salary: 16 per hour Working Pattern: Full Time (Monday - Friday, 9am - 5:30pm) Are you a detail-oriented number enthusiast ready to make an impact? Join our client's friendly team as a Bookkeeper/Accounts Assistant! This is an exciting opportunity to play a pivotal role in the company's growth and transition to a dedicated in-house accounting team. You will be the heartbeat of the financial operations, ensuring every transaction is recorded accurately. Your keen analytical skills and ability to manage multiple systems will be essential to their success! Responsibilities: Maintain and update financial records and ledgers accurately. Process accounts payable and receivable efficiently. Reconcile bank statements and resolve discrepancies promptly. Handle high-volume marketplace seller accounts and transactions. Assist in preparing monthly and annual financial reports. Monitor and track financial transactions, ensuring compliance with policies. Assist in payroll processing and ensure timely payments. Requirements: Proven experience as a bookkeeper or accounts assistant (or similar role). Strong knowledge of accounting principles and practises. Proficiency in accounting software (e.g., Xero, Zoho) and Microsoft Excel. Excellent attention to detail and organisational skills. Ability to handle sensitive information with confidentiality. Strong analytical skills and the ability to work under pressure. Effective communication skills, both written and verbal. AAT (or similar) qualifications would be beneficial but we will consider all candidates with relevant experience. If you're passionate about numbers and eager to contribute to a forward-thinking organisation, we want to hear from you! This is your chance to thrive in a busy environment and take ownership of your role as a key member of our team. Apply now or email (url removed) to find out more! Office Angels is an employment agency. We are an equal opportunities employer who put 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. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. 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.
Bookkeeper Our client is a specialist accountancy firm supporting SMEs with transparent, all-inclusive financial services. They pride themselves on delivering accuracy, trust and excellent customer care. Due to continued growth, they are looking for an experienced Bookkeeper to join their team. Location: Northwood, Harrow Salary: £28,000-£33,000 per year Bookkeeper Benefits: Flexitime available Free on-site parking Company pension and company events Bookkeeper Responsibilities: Maintain accurate bookkeeping for multiple clients using Xero Complete regular bank reconciliations Manage VAT clients and prepare/submission of VAT returns Process CIS returns monthly Handle accounts payable and receivable Carry out credit control and chase outstanding payments Support with payroll journals and payroll reconciliations Prepare month-end adjustments including prepayments, accruals and depreciation Reconcile key control accounts (VAT, PAYE, wages, bank, directors loan) Produce monthly/quarterly management reports (P&L, balance sheet, cash flow) Communicate with clients regarding queries and required information Support statutory compliance and assist with HMRC queries Bookkeeper What We re Looking For: 5+ years bookkeeping experience (ideally within an accountancy practice) Advanced Xero experience Strong understanding of accounting principles and reconciliations Excellent attention to detail and high accuracy Ability to manage multiple clients and deadlines Strong communication skills AAT/ACCA or similar qualification desirable BARNPERM By applying to this job advertisement, you confirm you have read and understood our Data Protection and Privacy statement and give OA Group authorisation to hold your provided data. Thank you for your interest in this vacancy, which is being advertised by OA Group, who are acting as an employment agency/business. Your application will be considered in competition with others and we will contact you within 3 working days.
Dec 09, 2025
Full time
Bookkeeper Our client is a specialist accountancy firm supporting SMEs with transparent, all-inclusive financial services. They pride themselves on delivering accuracy, trust and excellent customer care. Due to continued growth, they are looking for an experienced Bookkeeper to join their team. Location: Northwood, Harrow Salary: £28,000-£33,000 per year Bookkeeper Benefits: Flexitime available Free on-site parking Company pension and company events Bookkeeper Responsibilities: Maintain accurate bookkeeping for multiple clients using Xero Complete regular bank reconciliations Manage VAT clients and prepare/submission of VAT returns Process CIS returns monthly Handle accounts payable and receivable Carry out credit control and chase outstanding payments Support with payroll journals and payroll reconciliations Prepare month-end adjustments including prepayments, accruals and depreciation Reconcile key control accounts (VAT, PAYE, wages, bank, directors loan) Produce monthly/quarterly management reports (P&L, balance sheet, cash flow) Communicate with clients regarding queries and required information Support statutory compliance and assist with HMRC queries Bookkeeper What We re Looking For: 5+ years bookkeeping experience (ideally within an accountancy practice) Advanced Xero experience Strong understanding of accounting principles and reconciliations Excellent attention to detail and high accuracy Ability to manage multiple clients and deadlines Strong communication skills AAT/ACCA or similar qualification desirable BARNPERM By applying to this job advertisement, you confirm you have read and understood our Data Protection and Privacy statement and give OA Group authorisation to hold your provided data. Thank you for your interest in this vacancy, which is being advertised by OA Group, who are acting as an employment agency/business. Your application will be considered in competition with others and we will contact you within 3 working days.
My client, a growing retail business is looking for a Finance Manager/Bookkeeper. Reporting to the MD this role will give you alot of autonomy to really make the role your own. Day to day duties of the role will include: Prepare accurate monthly management accounts. Work closely with the external accountant on monthly management accounts. Develop and manage short- and long-term cashflow forecasts and annual budgets. Create and deliver new weekly and monthly financial reports. Manage Sales Ledger and Purchase Ledger duties. Perform credit control activities. Complete general ledger journal postings. Raise, match, and reconcile invoices, ensuring accuracy prior to payment Process payroll for approximately 20 staff, including related submissions (P45, P60, P11D). Liaise with customers and suppliers to resolve finance-related queries. Conduct bank reconciliations and balance sheet reconciliations. Produce accounts up to trial balance. Prepare and submit quarterly VAT returns. Act as the main point of contact for external stakeholders (HMRC, Local Council, The Pensions Regulator, etc.). Lead month-end and year-end closing processes. Recommend improvements to internal bookkeeping processes. Manage weekly and monthly supplier payment runs. Review landlord statements and related expenses. Conduct regular cost and expenditure reviews, identifying cost-saving opportunities. Demonstrate high proficiency in Microsoft Excel. Candidate Requirements Experience in a similar Finance/Office Manager or dual-role position (beneficial) Strong understanding of accounting principles, financial reporting, and bookkeeping processes High proficiency in Microsoft Excel, Microsoft Office (Word & Excel), and financial accounting software (Xero, Opera preferred) Excellent organisational and communication skills, with the ability to multitask, prioritise, and work independently Strong time management, teamwork, and adaptability skills A flexible, approachable, and highly organised working style Exceptional attention to detail with a high level of accuracy A proactive approach to process improvement and continuous enhancement of systems A positive, can-do attitude, with a thorough, bright, and enthusiastic approach Ability to take ownership of tasks, manage workload effectively, and deliver work independently when required In return an excellent package is offer with the role and an opportunity to really make the role your own!
Dec 09, 2025
Full time
My client, a growing retail business is looking for a Finance Manager/Bookkeeper. Reporting to the MD this role will give you alot of autonomy to really make the role your own. Day to day duties of the role will include: Prepare accurate monthly management accounts. Work closely with the external accountant on monthly management accounts. Develop and manage short- and long-term cashflow forecasts and annual budgets. Create and deliver new weekly and monthly financial reports. Manage Sales Ledger and Purchase Ledger duties. Perform credit control activities. Complete general ledger journal postings. Raise, match, and reconcile invoices, ensuring accuracy prior to payment Process payroll for approximately 20 staff, including related submissions (P45, P60, P11D). Liaise with customers and suppliers to resolve finance-related queries. Conduct bank reconciliations and balance sheet reconciliations. Produce accounts up to trial balance. Prepare and submit quarterly VAT returns. Act as the main point of contact for external stakeholders (HMRC, Local Council, The Pensions Regulator, etc.). Lead month-end and year-end closing processes. Recommend improvements to internal bookkeeping processes. Manage weekly and monthly supplier payment runs. Review landlord statements and related expenses. Conduct regular cost and expenditure reviews, identifying cost-saving opportunities. Demonstrate high proficiency in Microsoft Excel. Candidate Requirements Experience in a similar Finance/Office Manager or dual-role position (beneficial) Strong understanding of accounting principles, financial reporting, and bookkeeping processes High proficiency in Microsoft Excel, Microsoft Office (Word & Excel), and financial accounting software (Xero, Opera preferred) Excellent organisational and communication skills, with the ability to multitask, prioritise, and work independently Strong time management, teamwork, and adaptability skills A flexible, approachable, and highly organised working style Exceptional attention to detail with a high level of accuracy A proactive approach to process improvement and continuous enhancement of systems A positive, can-do attitude, with a thorough, bright, and enthusiastic approach Ability to take ownership of tasks, manage workload effectively, and deliver work independently when required In return an excellent package is offer with the role and an opportunity to really make the role your own!
We are delighted to be working alongside a specialist tax and accountancy service provider located in Norwich. They are dedicated to helping sole traders, SMEs, Limited Companies and entrepreneurs navigate their tax returns with ease. Our mission is to make thier clients' lives easier by offering expert financial advice and personalised support. Reporting to the Practice Manager the role entails: • Bookkeeping duties • Processing VAT returns and supporting clients with Making Tax Digital (MTD) compliance • Liaising confidently with clients when required • Supporting senior accountants on ad hoc projects and technical queries • Full-time, Permanent • Monday to Friday • 9am 5pm Experience: • Accountancy practice: 1 year minimum (required) • Preferably AAT qualified or working towards Benefits: We offer a work-place pension, 33 days holiday per annum (including Bank Holidays), Aviva Private Medical Insurance, discounted FirstBus travel.
Dec 09, 2025
Full time
We are delighted to be working alongside a specialist tax and accountancy service provider located in Norwich. They are dedicated to helping sole traders, SMEs, Limited Companies and entrepreneurs navigate their tax returns with ease. Our mission is to make thier clients' lives easier by offering expert financial advice and personalised support. Reporting to the Practice Manager the role entails: • Bookkeeping duties • Processing VAT returns and supporting clients with Making Tax Digital (MTD) compliance • Liaising confidently with clients when required • Supporting senior accountants on ad hoc projects and technical queries • Full-time, Permanent • Monday to Friday • 9am 5pm Experience: • Accountancy practice: 1 year minimum (required) • Preferably AAT qualified or working towards Benefits: We offer a work-place pension, 33 days holiday per annum (including Bank Holidays), Aviva Private Medical Insurance, discounted FirstBus travel.
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
Dec 09, 2025
Full time
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
