Executive Assistant to Senior Leadership Clear Cut Accounting, Manchester - office based Salary dependent on experience Permanent, Part time or Full time - hours to be agreed Clear Cut Accounting is a growing and respected accountancy practice based in Manchester. The firm supports a wide portfolio of commercial clients and is known for its collaborative environment, high professional standards and commitment to modern working methods. As part of its continued development, the business is seeking an Executive Assistant to provide high level support to a senior Director or to the Chief Executive Officer. The successful candidate will represent the business with confidence and professionalism while helping to create a positive experience for new and existing clients. The role is office based in Manchester, although a hybrid arrangement may be considered in the future. Key Responsibilities Manage day to day executive support for a senior Director or the Chief Executive Officer, including diary management, meeting preparation and coordination of priorities Handle client communication relating to commercial accounts and support the full onboarding process for new clients Manage documentation, prepare reports and maintain accurate records Liaise with internal teams to ensure clear communication and timely delivery of client requirements Contribute to the adoption of new technology and promote efficient working practices across the business Maintain confidentiality and uphold professional standards at all times Skills and Experience Proven experience as an Executive Assistant or Personal Assistant within the accountancy profession or the financial services sector Strong corporate background with at least 3+ years of experience in a professional environment (ideally an Accountancy practice) Excellent written and spoken English with the ability to communicate clearly and confidently High level of organisation, accuracy and attention to detail Comfortable working with new technology and systems Professional, discreet and able to handle sensitive information Why join Clear Cut Accounting? Opportunity to be part of a growing team with a direct impact on company success and client satisfaction. Dynamic and supportive work environment with clear paths for career advancement. Interested? Please submit your CV and a cover letter, detailing your experience and how it aligns with the qualifications listed above. Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.
Dec 15, 2025
Full time
Executive Assistant to Senior Leadership Clear Cut Accounting, Manchester - office based Salary dependent on experience Permanent, Part time or Full time - hours to be agreed Clear Cut Accounting is a growing and respected accountancy practice based in Manchester. The firm supports a wide portfolio of commercial clients and is known for its collaborative environment, high professional standards and commitment to modern working methods. As part of its continued development, the business is seeking an Executive Assistant to provide high level support to a senior Director or to the Chief Executive Officer. The successful candidate will represent the business with confidence and professionalism while helping to create a positive experience for new and existing clients. The role is office based in Manchester, although a hybrid arrangement may be considered in the future. Key Responsibilities Manage day to day executive support for a senior Director or the Chief Executive Officer, including diary management, meeting preparation and coordination of priorities Handle client communication relating to commercial accounts and support the full onboarding process for new clients Manage documentation, prepare reports and maintain accurate records Liaise with internal teams to ensure clear communication and timely delivery of client requirements Contribute to the adoption of new technology and promote efficient working practices across the business Maintain confidentiality and uphold professional standards at all times Skills and Experience Proven experience as an Executive Assistant or Personal Assistant within the accountancy profession or the financial services sector Strong corporate background with at least 3+ years of experience in a professional environment (ideally an Accountancy practice) Excellent written and spoken English with the ability to communicate clearly and confidently High level of organisation, accuracy and attention to detail Comfortable working with new technology and systems Professional, discreet and able to handle sensitive information Why join Clear Cut Accounting? Opportunity to be part of a growing team with a direct impact on company success and client satisfaction. Dynamic and supportive work environment with clear paths for career advancement. Interested? Please submit your CV and a cover letter, detailing your experience and how it aligns with the qualifications listed above. Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.
Assistant Management Accountant Location: Leeds (Hybrid available) Employment Type: Full-time Permanent About the Opportunity Search are partnering with a well-established and growing organisation in Leeds that is seeking an Assistant Management Accountant to join their finance team. This is an excellent opportunity for a part-qualified or studying accountant who is looking to build their experience within a supportive environment. The successful candidate will play a key role in supporting the month-end process, producing financial reports, and contributing to the organisation's ongoing financial development. Key Responsibilities: Supporting the preparation of monthly management accounts Assisting with balance sheet reconciliations Helping to deliver the month-end close, including accruals, prepayments, and journals Producing financial analysis and commentary to support decision-making Contributing to budgeting and forecasting processes Maintaining accurate financial records and documentation Working with internal teams to provide financial insight Involvement in process improvements and project work The Ideal Candidate will have: Part-qualified or currently studying ACCA/CIMA (or equivalent) Strong attention to detail and analytical mindset Confident Excel user; experience with accounting software is beneficial Strong communication and organisational skills Ability to work to deadlines and collaborate effectively Proactive approach with willingness to learn and take ownership of tasks What Our Client Offers: Salary 32,000 - 40,000 dependent on experience Hybrid working model (Leeds-based office) 25 days holiday plus bank holidays Excellent benefits Long-term career development opportunities How to Apply If you are interested in this opportunity, please apply today. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
Dec 15, 2025
Full time
Assistant Management Accountant Location: Leeds (Hybrid available) Employment Type: Full-time Permanent About the Opportunity Search are partnering with a well-established and growing organisation in Leeds that is seeking an Assistant Management Accountant to join their finance team. This is an excellent opportunity for a part-qualified or studying accountant who is looking to build their experience within a supportive environment. The successful candidate will play a key role in supporting the month-end process, producing financial reports, and contributing to the organisation's ongoing financial development. Key Responsibilities: Supporting the preparation of monthly management accounts Assisting with balance sheet reconciliations Helping to deliver the month-end close, including accruals, prepayments, and journals Producing financial analysis and commentary to support decision-making Contributing to budgeting and forecasting processes Maintaining accurate financial records and documentation Working with internal teams to provide financial insight Involvement in process improvements and project work The Ideal Candidate will have: Part-qualified or currently studying ACCA/CIMA (or equivalent) Strong attention to detail and analytical mindset Confident Excel user; experience with accounting software is beneficial Strong communication and organisational skills Ability to work to deadlines and collaborate effectively Proactive approach with willingness to learn and take ownership of tasks What Our Client Offers: Salary 32,000 - 40,000 dependent on experience Hybrid working model (Leeds-based office) 25 days holiday plus bank holidays Excellent benefits Long-term career development opportunities How to Apply If you are interested in this opportunity, please apply today. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
If you are looking to study a professional accounting qualification, or are actively doing so at present, then this could be the opportunity you have been seeking. Working with an employer that will support you financially and offer you plenty of responsibilities that will compliment your studies. This position is working with a well known household name, in a well established finance team, where you will gain plenty of exposure to all facets of accounting. The role of assistant management accountant is offered on a hybrid basis and and will typically involve the below responsibilities; Support the Finance Manager in preparing monthly management accounts, including balance sheet reconciliations Posting of journals, including sales/margin reports, accruals, prepayments Reviewing budget vs forecasts, analysing variances and providing insight Supporting relationship with factoring company, completing audits, reviewing receipts on the ledger, uploading invoices, and drawing down funds Monthly factoring account reconciliation Review month end B2B sales reconciliation Support with the production of the annual financial budget This really does represent a rare and fantastic opportunity for someone who has already gained some experience in aiding with month end accounting but is looking for that next step. You don't need to have commenced any professional studies but practical experience of working in an accounting team is required.
Dec 15, 2025
Full time
If you are looking to study a professional accounting qualification, or are actively doing so at present, then this could be the opportunity you have been seeking. Working with an employer that will support you financially and offer you plenty of responsibilities that will compliment your studies. This position is working with a well known household name, in a well established finance team, where you will gain plenty of exposure to all facets of accounting. The role of assistant management accountant is offered on a hybrid basis and and will typically involve the below responsibilities; Support the Finance Manager in preparing monthly management accounts, including balance sheet reconciliations Posting of journals, including sales/margin reports, accruals, prepayments Reviewing budget vs forecasts, analysing variances and providing insight Supporting relationship with factoring company, completing audits, reviewing receipts on the ledger, uploading invoices, and drawing down funds Monthly factoring account reconciliation Review month end B2B sales reconciliation Support with the production of the annual financial budget This really does represent a rare and fantastic opportunity for someone who has already gained some experience in aiding with month end accounting but is looking for that next step. You don't need to have commenced any professional studies but practical experience of working in an accounting team is required.
CMA Recruitment Group are currently looking to recruit a Credit Controller on behalf of a well-established business based in Hedge End, Hampshire, on a temporary basis. What will the Credit Controller role involve? Check customer ratings and set up credit accounts. Setting up payment plans for clients. Produce credit reports for management. Managing debts of creditors and ensuring payments are made in a timely manner. Chasing overdue debtors via phone and email. Suitable Candidate for the Credit Control vacancy: Confident when speaking to clients with good phone mannerisms. High attention to detail with good administrative abilities. Plenty of previous experience in a similar role. Additional benefits and information for the role of Assistant Accountant: Free parking. Hybrid Working Model. Flexible Working Hours. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Dec 15, 2025
Seasonal
CMA Recruitment Group are currently looking to recruit a Credit Controller on behalf of a well-established business based in Hedge End, Hampshire, on a temporary basis. What will the Credit Controller role involve? Check customer ratings and set up credit accounts. Setting up payment plans for clients. Produce credit reports for management. Managing debts of creditors and ensuring payments are made in a timely manner. Chasing overdue debtors via phone and email. Suitable Candidate for the Credit Control vacancy: Confident when speaking to clients with good phone mannerisms. High attention to detail with good administrative abilities. Plenty of previous experience in a similar role. Additional benefits and information for the role of Assistant Accountant: Free parking. Hybrid Working Model. Flexible Working Hours. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
CMA is currently working with a highly respected construction business based in Fareham who are actively recruiting a Sales Ledger Assistant to join their finance team. The Sales Ledger Assistant will manage customer accounts, raising invoices and providing support in resolving billing queries. The role also involves monitoring debtors, following up on overdue payments, and assisting in the preparation of management reports. What will the Sales Ledger Assistant role involve? Create and maintain new customer accounts in the ERP system Process new sales invoices according to the billing timetable Handle ad-hoc invoicing requests as required Respond to customer billing enquiries via email and telephone promptly and professionally Take and process payments from customers accurately Monitor aged debtors for accuracy and completeness Perform credit control in line with company policy Maintain third-party credit facility systems Suitable Candidate for the Sales Ledger Assistant role: Experience within sales ledger is not essential but office based administrative experience with customer liaison skills is essential Strong attention to detail and numerical accuracy Excellent organisational and communication skills Ability to manage multiple priorities and deadlines Familiarity with ERP systems is desirable CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications
Dec 15, 2025
Full time
CMA is currently working with a highly respected construction business based in Fareham who are actively recruiting a Sales Ledger Assistant to join their finance team. The Sales Ledger Assistant will manage customer accounts, raising invoices and providing support in resolving billing queries. The role also involves monitoring debtors, following up on overdue payments, and assisting in the preparation of management reports. What will the Sales Ledger Assistant role involve? Create and maintain new customer accounts in the ERP system Process new sales invoices according to the billing timetable Handle ad-hoc invoicing requests as required Respond to customer billing enquiries via email and telephone promptly and professionally Take and process payments from customers accurately Monitor aged debtors for accuracy and completeness Perform credit control in line with company policy Maintain third-party credit facility systems Suitable Candidate for the Sales Ledger Assistant role: Experience within sales ledger is not essential but office based administrative experience with customer liaison skills is essential Strong attention to detail and numerical accuracy Excellent organisational and communication skills Ability to manage multiple priorities and deadlines Familiarity with ERP systems is desirable CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications
Job Title: Assistant Quantity Surveyor Large-Scale Commercial New Build Location: Central London Salary & Benefits: Up to £45,000 + car allowance , travel expenses, and annual bonus The Opportunity A well-established main contractor is seeking an ambitious Assistant Quantity Surveyor to join their team on a major commercial new build project in Central London. The business is known for its exceptionally low staff turnover, supportive culture, and strong commitment to promoting from within. This is an excellent opportunity for someone eager to develop their career while contributing to a high-profile project. Key Responsibilities Assist in preparing project budgets, cost plans, and financial forecasts Support monthly cost reporting and cashflow preparation Help with tendering activities, subcontractor procurement, and contract documentation Assess variations, produce valuations, and support commercial reporting Contribute to the management of subcontract accounts through to final account Attend site meetings, monitor progress, and assist in resolving commercial queries Work closely with the wider project team to maintain cost control and value engineering Provide commercial input to risk identification and mitigation activities About You Degree in Quantity Surveying or equivalent (or relevant experience) 1 3 years experience in an Assistant QS or QS role, ideally with a main contractor Strong numerical skills and attention to detail Confident communicator with good negotiation and interpersonal abilities Proficient with Excel and standard QS software Motivated, organised, and keen to progress within a supportive team What s On Offer Salary up to £45,000 (depending on experience) Car allowance + paid travel Annual performance bonus Clear career progression route with regular development opportunities Long-term stability within a company committed to employee growth Exposure to major commercial new build schemes in Central London This is an excellent opportunity for you work for a forward thinking company
Dec 15, 2025
Full time
Job Title: Assistant Quantity Surveyor Large-Scale Commercial New Build Location: Central London Salary & Benefits: Up to £45,000 + car allowance , travel expenses, and annual bonus The Opportunity A well-established main contractor is seeking an ambitious Assistant Quantity Surveyor to join their team on a major commercial new build project in Central London. The business is known for its exceptionally low staff turnover, supportive culture, and strong commitment to promoting from within. This is an excellent opportunity for someone eager to develop their career while contributing to a high-profile project. Key Responsibilities Assist in preparing project budgets, cost plans, and financial forecasts Support monthly cost reporting and cashflow preparation Help with tendering activities, subcontractor procurement, and contract documentation Assess variations, produce valuations, and support commercial reporting Contribute to the management of subcontract accounts through to final account Attend site meetings, monitor progress, and assist in resolving commercial queries Work closely with the wider project team to maintain cost control and value engineering Provide commercial input to risk identification and mitigation activities About You Degree in Quantity Surveying or equivalent (or relevant experience) 1 3 years experience in an Assistant QS or QS role, ideally with a main contractor Strong numerical skills and attention to detail Confident communicator with good negotiation and interpersonal abilities Proficient with Excel and standard QS software Motivated, organised, and keen to progress within a supportive team What s On Offer Salary up to £45,000 (depending on experience) Car allowance + paid travel Annual performance bonus Clear career progression route with regular development opportunities Long-term stability within a company committed to employee growth Exposure to major commercial new build schemes in Central London This is an excellent opportunity for you work for a forward thinking company
Management Accountant 35-40,000 Rochester Airport Industrial Estate - Free Parking Hours: Monday - Friday 20-25 hours per week Here at The Netbox Group we are recruiting for a Management Accountant to join our group of three companies. You will support the Finance Manager to deliver a precise collation of figures to the Director and Management team. Who are we? Netbox Digital Ltd offers extensive experience in office copy, print and scan solutions together with a complete range of stationary supplies to cater for any business needs. The company employs 40 people at the head offices in Rochester, Kent. Netbox Recruitment Ltd is a recruitment agency specialising in office-based employment on a permanent and temporary basis. The company employs 7 people. Netbox IT managed Services a 3rd party IT provider with a team of 7 and growing Main purpose of the role of a Management Accountant: To assist the Finance Manager in producing monthly and quarterly accounts for all organisations, reporting any discrepancies in balances and figures. To minimise the Finance departments workload with the newly implemented direct debit system. Key responsibilities: Preparation of accurate and timely monthly management accounts for all companies Post Accruals, Prepayments, and all journal entries Monthly Balance Sheet Reconciliations Responsible for monthly Direct Debit Administration and Processing Preparation of year-end packs for submission to the company's external accountants for the statutory accounts Submission of quarterly VAT returns for all companies Reviewing monthly supplier payments runs for all companies Ensuring HMRC are advised of any changes to the Company car fleet Provide cover for the other roles within the Finance department as required You will need: Experience of working as a Management Accountant/Assistant Finance Manager AAT, ACCA or CIMA qualification Advanced Microsoft Excel Skills (including pivot tables, V Lookups and formula) Strong communication Skills Experience of using Sage Line 50 Account and Xero Accounting Meticulous attention to detail Well organised with strength of prioritising To be team oriented, have a "can-do" attitude and a flexible approach
Dec 15, 2025
Full time
Management Accountant 35-40,000 Rochester Airport Industrial Estate - Free Parking Hours: Monday - Friday 20-25 hours per week Here at The Netbox Group we are recruiting for a Management Accountant to join our group of three companies. You will support the Finance Manager to deliver a precise collation of figures to the Director and Management team. Who are we? Netbox Digital Ltd offers extensive experience in office copy, print and scan solutions together with a complete range of stationary supplies to cater for any business needs. The company employs 40 people at the head offices in Rochester, Kent. Netbox Recruitment Ltd is a recruitment agency specialising in office-based employment on a permanent and temporary basis. The company employs 7 people. Netbox IT managed Services a 3rd party IT provider with a team of 7 and growing Main purpose of the role of a Management Accountant: To assist the Finance Manager in producing monthly and quarterly accounts for all organisations, reporting any discrepancies in balances and figures. To minimise the Finance departments workload with the newly implemented direct debit system. Key responsibilities: Preparation of accurate and timely monthly management accounts for all companies Post Accruals, Prepayments, and all journal entries Monthly Balance Sheet Reconciliations Responsible for monthly Direct Debit Administration and Processing Preparation of year-end packs for submission to the company's external accountants for the statutory accounts Submission of quarterly VAT returns for all companies Reviewing monthly supplier payments runs for all companies Ensuring HMRC are advised of any changes to the Company car fleet Provide cover for the other roles within the Finance department as required You will need: Experience of working as a Management Accountant/Assistant Finance Manager AAT, ACCA or CIMA qualification Advanced Microsoft Excel Skills (including pivot tables, V Lookups and formula) Strong communication Skills Experience of using Sage Line 50 Account and Xero Accounting Meticulous attention to detail Well organised with strength of prioritising To be team oriented, have a "can-do" attitude and a flexible approach
Blusource Professional Services Ltd
Nottingham, Nottinghamshire
A leading accountancy firm are hiring into a key positon from Senior to Assistant Manager level in Nottingham they offer leading benefits, flexibility on hybrid and working hours and superb career development. The role will be focused on building great relationships with clients, including limited companies and sole traders, operating in a wide range of business sectors. The role is best suited to those with a professional qualification, but the firm will consider those qualified by experience. Key Responsibilities: Preparing complex statutory and management accounts VAT and Bookkeeping duties for clients Being a key contact for clients, helping them interpret data and solving issues Training and mentoring junior members of staff Benefits include: 28 days holiday Private medical insurance and dental cover Cycle to work scheme Enhanced maternity and paternity pay
Dec 15, 2025
Full time
A leading accountancy firm are hiring into a key positon from Senior to Assistant Manager level in Nottingham they offer leading benefits, flexibility on hybrid and working hours and superb career development. The role will be focused on building great relationships with clients, including limited companies and sole traders, operating in a wide range of business sectors. The role is best suited to those with a professional qualification, but the firm will consider those qualified by experience. Key Responsibilities: Preparing complex statutory and management accounts VAT and Bookkeeping duties for clients Being a key contact for clients, helping them interpret data and solving issues Training and mentoring junior members of staff Benefits include: 28 days holiday Private medical insurance and dental cover Cycle to work scheme Enhanced maternity and paternity pay
Management Accountant, Permanent Location: Brent, NW London (Office-Based, free parking, short walk from tube) Salary: Up to 60,000 per annum plus benefits Ready to make a real impact across a fast-growing UK & European business? We're recruiting a Management Accountant who thrives in a dynamic environment, enjoys streamlining processes, and is confident producing high-quality financial reporting that drives commercial decisions. This is a key role supporting the Finance Manager in delivering robust monthly accounts, enhancing reporting capabilities, improving systems, and ensuring strong financial controls across multiple entities. You'll also provide day-to-day oversight for an Assistant Management Accountant. Key Responsibilities Produce accurate, insightful monthly management accounts for UK and EU companies. Supervise and mentor the Assistant Management Accountant, ensuring all reconciliations and submissions are delivered on time. Enhance ERP and reporting processes, driving smarter automation and better-quality data. Support annual audits, ensuring schedules and documentation are completed promptly. Lead on VAT preparation and submissions for UK & European entities, and liaise with external accountants on VAT/import matters for subsidiaries. Review and refine financial processes to support automation, accuracy and efficiency. Prepare weekly cashflows and manage month-end close activities. Post management journals including accruals, prepayments and reclassifications. Review annual rebate agreements and prepare monthly rebate provisions. Produce monthly sales figures for stakeholder rebate invoicing. Prepare monthly commission calculations and ensure payroll journals are posted. Oversee staff expenses and corporate card spending. Identify and drive improvements in internal controls and financial processes. Ensure all regulatory reports are delivered within required timescales. Skills & Experience Required Accountancy degree and/or fully qualified ACCA, CIMA (or equivalent). Strong VAT expertise-including preparation, submission, multi-entity VAT, and understanding of EU VAT/IOSS/import rules. Strong initiative with excellent organisational skills and rigorous attention to detail. Confident people manager able to supervise, coach and support team members. Comfortable challenging the status quo and improving processes. Able to juggle multiple deadlines in a fast-moving, technology-driven environment. A proactive mindset with real ownership of tasks and accuracy. How to Apply If you're a confident, solutions-driven Management Accountant with strong VAT capabilities and a passion for improving processes, we'd love to hear from you. Apply now for immediate consideration. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration
Dec 15, 2025
Full time
Management Accountant, Permanent Location: Brent, NW London (Office-Based, free parking, short walk from tube) Salary: Up to 60,000 per annum plus benefits Ready to make a real impact across a fast-growing UK & European business? We're recruiting a Management Accountant who thrives in a dynamic environment, enjoys streamlining processes, and is confident producing high-quality financial reporting that drives commercial decisions. This is a key role supporting the Finance Manager in delivering robust monthly accounts, enhancing reporting capabilities, improving systems, and ensuring strong financial controls across multiple entities. You'll also provide day-to-day oversight for an Assistant Management Accountant. Key Responsibilities Produce accurate, insightful monthly management accounts for UK and EU companies. Supervise and mentor the Assistant Management Accountant, ensuring all reconciliations and submissions are delivered on time. Enhance ERP and reporting processes, driving smarter automation and better-quality data. Support annual audits, ensuring schedules and documentation are completed promptly. Lead on VAT preparation and submissions for UK & European entities, and liaise with external accountants on VAT/import matters for subsidiaries. Review and refine financial processes to support automation, accuracy and efficiency. Prepare weekly cashflows and manage month-end close activities. Post management journals including accruals, prepayments and reclassifications. Review annual rebate agreements and prepare monthly rebate provisions. Produce monthly sales figures for stakeholder rebate invoicing. Prepare monthly commission calculations and ensure payroll journals are posted. Oversee staff expenses and corporate card spending. Identify and drive improvements in internal controls and financial processes. Ensure all regulatory reports are delivered within required timescales. Skills & Experience Required Accountancy degree and/or fully qualified ACCA, CIMA (or equivalent). Strong VAT expertise-including preparation, submission, multi-entity VAT, and understanding of EU VAT/IOSS/import rules. Strong initiative with excellent organisational skills and rigorous attention to detail. Confident people manager able to supervise, coach and support team members. Comfortable challenging the status quo and improving processes. Able to juggle multiple deadlines in a fast-moving, technology-driven environment. A proactive mindset with real ownership of tasks and accuracy. How to Apply If you're a confident, solutions-driven Management Accountant with strong VAT capabilities and a passion for improving processes, we'd love to hear from you. Apply now for immediate consideration. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration
If you love accuracy, enjoy working with numbers, and want a role where you ll make a real impact on the college s financial operations, this is the perfect opportunity. You ll help manage the college s income, support students and stakeholders with friendly financial guidance, and play a key role in keeping our systems running smoothly. What you ll do: • Raise and send invoices for tuition fees, commercial activity and other services • Monitor outstanding payments and support credit control processes • Process and allocate incoming payments with accuracy and care • Reconcile income accounts and maintain clear, up-to-date records • Support students, parents, employers and partners with finance queries • Assist with reporting, audits and compliance procedures • Manage product listings, orders and income through the College s online shop What we re looking for: • AAT Level 3 qualification (or equivalent) • Strong IT skills, including confident use of Microsoft Office • Experience working with accounting systems and financial procedures • Excellent organisation, accuracy and time-management • Great communication skills and a calm, professional manner • Ability to work independently and as part of a supportive team • A positive attitude, problem-solving mindset, and commitment to great customer service • Commitment to safeguarding, confidentiality and equality We are an equal opportunities employer and welcome applications from all sectors of the community. Please note that this vacancy may close before the published closing date if sufficient applications are received so if you are interested, please apply as soon as possible. To apply, you MUST have Right to Work in the UK. Safeguarding Statement New College Swindon is committed to safeguarding and promoting the welfare of children, young people and vulnerable adults and expects all staff and volunteers to share this commitment. We particularly welcome applications from under represented groups including ethnicity, gender, transgender, age, disability, sexual orientation or religion. References will be sought on shortlisted candidates before interview and by agreement.
Dec 15, 2025
Full time
If you love accuracy, enjoy working with numbers, and want a role where you ll make a real impact on the college s financial operations, this is the perfect opportunity. You ll help manage the college s income, support students and stakeholders with friendly financial guidance, and play a key role in keeping our systems running smoothly. What you ll do: • Raise and send invoices for tuition fees, commercial activity and other services • Monitor outstanding payments and support credit control processes • Process and allocate incoming payments with accuracy and care • Reconcile income accounts and maintain clear, up-to-date records • Support students, parents, employers and partners with finance queries • Assist with reporting, audits and compliance procedures • Manage product listings, orders and income through the College s online shop What we re looking for: • AAT Level 3 qualification (or equivalent) • Strong IT skills, including confident use of Microsoft Office • Experience working with accounting systems and financial procedures • Excellent organisation, accuracy and time-management • Great communication skills and a calm, professional manner • Ability to work independently and as part of a supportive team • A positive attitude, problem-solving mindset, and commitment to great customer service • Commitment to safeguarding, confidentiality and equality We are an equal opportunities employer and welcome applications from all sectors of the community. Please note that this vacancy may close before the published closing date if sufficient applications are received so if you are interested, please apply as soon as possible. To apply, you MUST have Right to Work in the UK. Safeguarding Statement New College Swindon is committed to safeguarding and promoting the welfare of children, young people and vulnerable adults and expects all staff and volunteers to share this commitment. We particularly welcome applications from under represented groups including ethnicity, gender, transgender, age, disability, sexual orientation or religion. References will be sought on shortlisted candidates before interview and by agreement.
Our client is seeking a proactive and detail-oriented Finance Assistant to support the day-to-day financial operations of the business. The ideal candidate will have experience using Sage 50 and strong administrative and organisational skills. Key Responsibilities of Finance Assistant: Process purchase invoices, sales invoices and expense claims Reconcile supplier statements and resolve invoice queries Maintain accurate financial records using Sage 50 Assist with bank reconciliations and month-end reporting Support credit control and customer payment allocation Prepare and process payment runs Assist with budgeting and financial analysis tasks as required General finance and administrative support to the Accounts team Skills & Experience Previous experience in a similar finance or accounts role Proficient in Sage 50 (essential) Strong numeracy and attention to detail Ability to work to deadlines and manage workload effectively Good Excel and IT skills Excellent communication and problem-solving ability
Dec 15, 2025
Full time
Our client is seeking a proactive and detail-oriented Finance Assistant to support the day-to-day financial operations of the business. The ideal candidate will have experience using Sage 50 and strong administrative and organisational skills. Key Responsibilities of Finance Assistant: Process purchase invoices, sales invoices and expense claims Reconcile supplier statements and resolve invoice queries Maintain accurate financial records using Sage 50 Assist with bank reconciliations and month-end reporting Support credit control and customer payment allocation Prepare and process payment runs Assist with budgeting and financial analysis tasks as required General finance and administrative support to the Accounts team Skills & Experience Previous experience in a similar finance or accounts role Proficient in Sage 50 (essential) Strong numeracy and attention to detail Ability to work to deadlines and manage workload effectively Good Excel and IT skills Excellent communication and problem-solving ability
A growing, long-established specialist services organisation in the Waterlooville, Hampshire area is seeking a capable Finance Assistant to join them on a temporary to possible permanent basis. This business is well-regarded locally, proud of its strong customer relationships, and currently experiencing steady growth, with turnover expected to rise over the next two years. Working within a small and friendly finance function, this role offers variety and a welcoming environment, particularly well-suited to someone who enjoys owning their workload and making a positive impact quickly. This temporary position is available for hours per week, offering a great level of flexibility alongside consistent, hands-on finance work. What will the Finance Assistant role involve? Managing sales ledger tasks including raising invoices, logging receipts, performing monthly reconciliations and managing credit control activity. Overseeing purchase ledger duties such as accurately matching and coding invoices, reconciling supplier statements and preparing payment runs. Supporting month-end routines, reconciliations and associated reporting. Completing daily bank reconciliations and maintaining the cashbook. Preparing and updating finance process documentation. Handling finance queries, resolving discrepancies and liaising with non-finance colleagues. Assisting with timesheet costings, expense claim processing and ad-hoc finance administration. Suitable Candidate for the Finance Assistant vacancy: Strong organisational skills, accuracy and a positive, flexible approach to work. Confident communicator with a calm, professional manner and the ability to build rapport internally and externally. Experience in both sales ledger and purchase ledger, with good understanding of reconciliations and general ledger principles. Working knowledge of accounts to trial balance and VAT. Intermediate Excel skills, comfortable working with spreadsheets and data. A self-starter who can manage their time well and thrives in a supportive, close-knit team environment. AAT Level 2 or equivalent experience would be beneficial, but not essential. Experience with Xero would be advantageous. Additional benefits and information for the role of Finance Assistant: Flexible part-time hours ( hours per week). Free onsite parking. Friendly, established team with strong local reputation. Potential for extension or permanent role. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Dec 15, 2025
Seasonal
A growing, long-established specialist services organisation in the Waterlooville, Hampshire area is seeking a capable Finance Assistant to join them on a temporary to possible permanent basis. This business is well-regarded locally, proud of its strong customer relationships, and currently experiencing steady growth, with turnover expected to rise over the next two years. Working within a small and friendly finance function, this role offers variety and a welcoming environment, particularly well-suited to someone who enjoys owning their workload and making a positive impact quickly. This temporary position is available for hours per week, offering a great level of flexibility alongside consistent, hands-on finance work. What will the Finance Assistant role involve? Managing sales ledger tasks including raising invoices, logging receipts, performing monthly reconciliations and managing credit control activity. Overseeing purchase ledger duties such as accurately matching and coding invoices, reconciling supplier statements and preparing payment runs. Supporting month-end routines, reconciliations and associated reporting. Completing daily bank reconciliations and maintaining the cashbook. Preparing and updating finance process documentation. Handling finance queries, resolving discrepancies and liaising with non-finance colleagues. Assisting with timesheet costings, expense claim processing and ad-hoc finance administration. Suitable Candidate for the Finance Assistant vacancy: Strong organisational skills, accuracy and a positive, flexible approach to work. Confident communicator with a calm, professional manner and the ability to build rapport internally and externally. Experience in both sales ledger and purchase ledger, with good understanding of reconciliations and general ledger principles. Working knowledge of accounts to trial balance and VAT. Intermediate Excel skills, comfortable working with spreadsheets and data. A self-starter who can manage their time well and thrives in a supportive, close-knit team environment. AAT Level 2 or equivalent experience would be beneficial, but not essential. Experience with Xero would be advantageous. Additional benefits and information for the role of Finance Assistant: Flexible part-time hours ( hours per week). Free onsite parking. Friendly, established team with strong local reputation. Potential for extension or permanent role. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
We re looking for a talented and purpose-driven Finance Manager to join Wiltshire & Swindon Community Foundation and help us make an even bigger difference in local communities across our county. This is a pivotal role at the heart of our organisation. You ll bring financial expertise, clarity and confidence to our work helping us operate efficiently, meet our charitable obligations, and maximise the impact we create for the people and places we serve. In this role, you will: Lead on budgeting, quarterly management accounts and financial reporting Prepare our Annual Report & Financial Statements and manage the audit process Oversee our finance systems (Xero, ApprovalMax, Salesforce, Power BI) Manage cashflow, banking arrangements and fund reconciliations Support donor reporting and investment oversight Ensure we meet requirements for Companies House, the Charity Commission and HMRC Line-manage and support our Finance Assistant(s) About you: You re aligned with our mission and values, passionate about strengthening communities, and keen to contribute your skills in a meaningful way. You ll be: Fully qualified ACMA/ACCA/ACA or qualified by experience Experienced in a similar level finance role An excellent communicator with strong attention to detail and confidence managing a varied workload Experienced with accounting software (Xero desirable) and Microsoft 365 Charity finance knowledge is helpful but not essential we ll support your development. Why join us? You ll be part of a small, supportive team who care deeply about what we do. We offer flexible working (.5 hours) and a hybrid approach, with our office based in Devizes. Closing date: 12 noon, Wednesday 14 January 2026 Please note, the full job description and person specification can be found in the recruitment pack. For more information on the role, and for details on how to apply for this position, please read the recruitment pack in full available on our website. If you want to use your financial expertise to help communities across Wiltshire and Swindon thrive, we d love to hear from you.
Dec 15, 2025
Full time
We re looking for a talented and purpose-driven Finance Manager to join Wiltshire & Swindon Community Foundation and help us make an even bigger difference in local communities across our county. This is a pivotal role at the heart of our organisation. You ll bring financial expertise, clarity and confidence to our work helping us operate efficiently, meet our charitable obligations, and maximise the impact we create for the people and places we serve. In this role, you will: Lead on budgeting, quarterly management accounts and financial reporting Prepare our Annual Report & Financial Statements and manage the audit process Oversee our finance systems (Xero, ApprovalMax, Salesforce, Power BI) Manage cashflow, banking arrangements and fund reconciliations Support donor reporting and investment oversight Ensure we meet requirements for Companies House, the Charity Commission and HMRC Line-manage and support our Finance Assistant(s) About you: You re aligned with our mission and values, passionate about strengthening communities, and keen to contribute your skills in a meaningful way. You ll be: Fully qualified ACMA/ACCA/ACA or qualified by experience Experienced in a similar level finance role An excellent communicator with strong attention to detail and confidence managing a varied workload Experienced with accounting software (Xero desirable) and Microsoft 365 Charity finance knowledge is helpful but not essential we ll support your development. Why join us? You ll be part of a small, supportive team who care deeply about what we do. We offer flexible working (.5 hours) and a hybrid approach, with our office based in Devizes. Closing date: 12 noon, Wednesday 14 January 2026 Please note, the full job description and person specification can be found in the recruitment pack. For more information on the role, and for details on how to apply for this position, please read the recruitment pack in full available on our website. If you want to use your financial expertise to help communities across Wiltshire and Swindon thrive, we d love to hear from you.
Ideas People Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We'll broaden your horizons Working with every department at BDO, our Finance team helps us meet relevant legal requirements that ensure our firm operates effectively in a tightly-regulated field. They implement strategies that help us innovate - like combining new technology with traditional financial processes to make us even more digital. As part of this friendly team, you'll enjoy flexible hours and have opportunities to take responsibility for the delivery of quality work. With your colleagues behind you, you'll embrace change, new ideas and have an impact on the future of our firm. We'll help you succeed Leading organisations trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships. You'll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO's partners to help businesses effectively. You'll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. The main purpose of this role is to support the 'Group Reporting and Treasury Assistant Manager'. The group reporting remit of the role will include assisting with the year-end group reporting, production of statutory accounts for the UK Group's legal entities and ensuring the integrity of reporting is maintained. The treasury remit of this individual's responsibilities will include maintaining the Group's daily cashflow position, reporting this to Senior Stakeholders, and proposing necessary cash movements. You will be a self-motivated, driven, and trusted professional who's keen to improve processes. You'll also: Own the daily cash flow reporting process Manage the short-term cash flow model while ensuring compliance with the Group's cash policy Maintain sufficient funding levels across Group facilities Assist with maturing the Group's capital, interest rate, and foreign exchange risk management processes Assist with various areas of treasury accounting Involvement in the Group reporting process and some areas of technical accounting Preparation of legal entity statutory accounts Supporting in the management of the external audit process Maintenance of balance sheet reconciliations for treasury accounts Oversight of Group-wide balance sheet reconciliation compliance Completing various periodic submissions to the Office for National Statistics You'll be someone with: Part or fully qualified accountant (ACCA/ACA or equivalent) Previous exposure to treasury and experience of FX transactions advantageous but not essential. Proficient in Microsoft office suite Proficient in ERP usage (Workday ideal but not essential) External audit experience or industry background You'll be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to the business. We're committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand. At BDO, we'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're in it together Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO. We're looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.
Dec 15, 2025
Full time
Ideas People Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We'll broaden your horizons Working with every department at BDO, our Finance team helps us meet relevant legal requirements that ensure our firm operates effectively in a tightly-regulated field. They implement strategies that help us innovate - like combining new technology with traditional financial processes to make us even more digital. As part of this friendly team, you'll enjoy flexible hours and have opportunities to take responsibility for the delivery of quality work. With your colleagues behind you, you'll embrace change, new ideas and have an impact on the future of our firm. We'll help you succeed Leading organisations trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships. You'll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO's partners to help businesses effectively. You'll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. The main purpose of this role is to support the 'Group Reporting and Treasury Assistant Manager'. The group reporting remit of the role will include assisting with the year-end group reporting, production of statutory accounts for the UK Group's legal entities and ensuring the integrity of reporting is maintained. The treasury remit of this individual's responsibilities will include maintaining the Group's daily cashflow position, reporting this to Senior Stakeholders, and proposing necessary cash movements. You will be a self-motivated, driven, and trusted professional who's keen to improve processes. You'll also: Own the daily cash flow reporting process Manage the short-term cash flow model while ensuring compliance with the Group's cash policy Maintain sufficient funding levels across Group facilities Assist with maturing the Group's capital, interest rate, and foreign exchange risk management processes Assist with various areas of treasury accounting Involvement in the Group reporting process and some areas of technical accounting Preparation of legal entity statutory accounts Supporting in the management of the external audit process Maintenance of balance sheet reconciliations for treasury accounts Oversight of Group-wide balance sheet reconciliation compliance Completing various periodic submissions to the Office for National Statistics You'll be someone with: Part or fully qualified accountant (ACCA/ACA or equivalent) Previous exposure to treasury and experience of FX transactions advantageous but not essential. Proficient in Microsoft office suite Proficient in ERP usage (Workday ideal but not essential) External audit experience or industry background You'll be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to the business. We're committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand. At BDO, we'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're in it together Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO. We're looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.
We are seeking an organised and detail-oriented Accounts Payable Assistant to join a reputable company in the property and housing industry. This temporary role in Huntingdon involves handling accounting and finance tasks, ensuring the efficient processing of payments and invoices. Client Details The company is a well-established organisation within the professional services industry, recognised for its expertise and commitment to excellence. Operating as a medium-sized business, it offers a structured yet engaging working environment. Description Process supplier invoices accurately and in a timely manner. Reconcile supplier statements and resolve discrepancies. Ensure compliance with company policies and procedures for payments. Respond to supplier queries and provide resolution promptly. Assist with month-end closing tasks related to accounts payable. Maintain accurate financial records and documentation. Collaborate with the accounting and finance team to improve processes. Provide support in ad-hoc financial tasks as required. Profile A successful Accounts Payable assistant should have: Experience in accounts payable or a similar accounting role. Proficiency in accounting software and Microsoft Office applications. Strong attention to detail and numerical accuracy. Ability to work efficiently in a fast-paced environment. Knowledge of accounting principles and financial processes. Excellent communication and problem-solving skills. Job Offer Hourly pay between 14.00 and 17.00. Opportunity to work within a respected professional services company. Engaging and supportive workplace in Huntingdon. Temporary position providing valuable experience in accounting and finance. This is an excellent opportunity for an Accounts Payable Assistant to further their career. If you are available on short terms notice and meet the requirements, we encourage you to apply today!
Dec 15, 2025
Seasonal
We are seeking an organised and detail-oriented Accounts Payable Assistant to join a reputable company in the property and housing industry. This temporary role in Huntingdon involves handling accounting and finance tasks, ensuring the efficient processing of payments and invoices. Client Details The company is a well-established organisation within the professional services industry, recognised for its expertise and commitment to excellence. Operating as a medium-sized business, it offers a structured yet engaging working environment. Description Process supplier invoices accurately and in a timely manner. Reconcile supplier statements and resolve discrepancies. Ensure compliance with company policies and procedures for payments. Respond to supplier queries and provide resolution promptly. Assist with month-end closing tasks related to accounts payable. Maintain accurate financial records and documentation. Collaborate with the accounting and finance team to improve processes. Provide support in ad-hoc financial tasks as required. Profile A successful Accounts Payable assistant should have: Experience in accounts payable or a similar accounting role. Proficiency in accounting software and Microsoft Office applications. Strong attention to detail and numerical accuracy. Ability to work efficiently in a fast-paced environment. Knowledge of accounting principles and financial processes. Excellent communication and problem-solving skills. Job Offer Hourly pay between 14.00 and 17.00. Opportunity to work within a respected professional services company. Engaging and supportive workplace in Huntingdon. Temporary position providing valuable experience in accounting and finance. This is an excellent opportunity for an Accounts Payable Assistant to further their career. If you are available on short terms notice and meet the requirements, we encourage you to apply today!
Ideas People Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We'll broaden your horizons Working with every department at BDO, our Finance team helps us meet relevant legal requirements that ensure our firm operates effectively in a tightly-regulated field. They implement strategies that help us innovate - like combining new technology with traditional financial processes to make us even more digital. As part of this friendly team, you'll enjoy flexible hours and have opportunities to take responsibility for the delivery of quality work. With your colleagues behind you, you'll embrace change, new ideas and have an impact on the future of our firm. We'll help you succeed Leading organisations trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships. You'll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO's partners to help businesses effectively. You'll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. The main purpose of this role is to support the 'Group Reporting and Treasury Assistant Manager'. The group reporting remit of the role will include assisting with the year-end group reporting, production of statutory accounts for the UK Group's legal entities and ensuring the integrity of reporting is maintained. The treasury remit of this individual's responsibilities will include maintaining the Group's daily cashflow position, reporting this to Senior Stakeholders, and proposing necessary cash movements. You will be a self-motivated, driven, and trusted professional who's keen to improve processes. You'll also: Own the daily cash flow reporting process Manage the short-term cash flow model while ensuring compliance with the Group's cash policy Maintain sufficient funding levels across Group facilities Assist with maturing the Group's capital, interest rate, and foreign exchange risk management processes Assist with various areas of treasury accounting Involvement in the Group reporting process and some areas of technical accounting Preparation of legal entity statutory accounts Supporting in the management of the external audit process Maintenance of balance sheet reconciliations for treasury accounts Oversight of Group-wide balance sheet reconciliation compliance Completing various periodic submissions to the Office for National Statistics You'll be someone with: Part or fully qualified accountant (ACCA/ACA or equivalent) Previous exposure to treasury and experience of FX transactions advantageous but not essential. Proficient in Microsoft office suite Proficient in ERP usage (Workday ideal but not essential) External audit experience or industry background You'll be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to the business. We're committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand. At BDO, we'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're in it together Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO. We're looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.
Dec 15, 2025
Full time
Ideas People Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We'll broaden your horizons Working with every department at BDO, our Finance team helps us meet relevant legal requirements that ensure our firm operates effectively in a tightly-regulated field. They implement strategies that help us innovate - like combining new technology with traditional financial processes to make us even more digital. As part of this friendly team, you'll enjoy flexible hours and have opportunities to take responsibility for the delivery of quality work. With your colleagues behind you, you'll embrace change, new ideas and have an impact on the future of our firm. We'll help you succeed Leading organisations trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships. You'll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO's partners to help businesses effectively. You'll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. The main purpose of this role is to support the 'Group Reporting and Treasury Assistant Manager'. The group reporting remit of the role will include assisting with the year-end group reporting, production of statutory accounts for the UK Group's legal entities and ensuring the integrity of reporting is maintained. The treasury remit of this individual's responsibilities will include maintaining the Group's daily cashflow position, reporting this to Senior Stakeholders, and proposing necessary cash movements. You will be a self-motivated, driven, and trusted professional who's keen to improve processes. You'll also: Own the daily cash flow reporting process Manage the short-term cash flow model while ensuring compliance with the Group's cash policy Maintain sufficient funding levels across Group facilities Assist with maturing the Group's capital, interest rate, and foreign exchange risk management processes Assist with various areas of treasury accounting Involvement in the Group reporting process and some areas of technical accounting Preparation of legal entity statutory accounts Supporting in the management of the external audit process Maintenance of balance sheet reconciliations for treasury accounts Oversight of Group-wide balance sheet reconciliation compliance Completing various periodic submissions to the Office for National Statistics You'll be someone with: Part or fully qualified accountant (ACCA/ACA or equivalent) Previous exposure to treasury and experience of FX transactions advantageous but not essential. Proficient in Microsoft office suite Proficient in ERP usage (Workday ideal but not essential) External audit experience or industry background You'll be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to the business. We're committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand. At BDO, we'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're in it together Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO. We're looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.
Sewell Wallis are working with a growing business based on the outskirts of Leeds, who are looking to add an Assistant Accountant to their team. This is an exciting opportunity to join a supportive finance team, working in a varied but demanding Assistant Accountant role which will play a key part in supporting the growth agenda for the business. This role will offer plenty of autonomy and opportunity for the successful candidate. What will you be doing? Performing balance sheet reconciliations and assisting with month-end close. Supporting full-cycle accounting processes for review before submission. Managing payroll journal, intercompany transactions, bank reconciliations, deferred income, accruals, prepayments, and fixed assets. Preparing VAT returns, management accounts, and variance analysis. Assisting with year-end processes and audits. Streamlining financial processes and implementing improvements. Provide ad hoc support to Accounts Assistant with Purchase/Sales ledger functions. What skills are we looking for? Previous experience of working in an all-round finance role. AAT qualification or working towards ACA/CIMA or QBE would be advantageous. Ability to identify discrepancies, analyse financial data, and provide insightful recommendations for improvements. Good Excel skills up to Pivot tables, sumifs etc. What's on offer? Hybrid working - 4 days from home! Flexible working hours. 25 days annual leave and bank holidays. Company pension scheme. Send us your CV below or contact Lawrie Bacon for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Dec 15, 2025
Full time
Sewell Wallis are working with a growing business based on the outskirts of Leeds, who are looking to add an Assistant Accountant to their team. This is an exciting opportunity to join a supportive finance team, working in a varied but demanding Assistant Accountant role which will play a key part in supporting the growth agenda for the business. This role will offer plenty of autonomy and opportunity for the successful candidate. What will you be doing? Performing balance sheet reconciliations and assisting with month-end close. Supporting full-cycle accounting processes for review before submission. Managing payroll journal, intercompany transactions, bank reconciliations, deferred income, accruals, prepayments, and fixed assets. Preparing VAT returns, management accounts, and variance analysis. Assisting with year-end processes and audits. Streamlining financial processes and implementing improvements. Provide ad hoc support to Accounts Assistant with Purchase/Sales ledger functions. What skills are we looking for? Previous experience of working in an all-round finance role. AAT qualification or working towards ACA/CIMA or QBE would be advantageous. Ability to identify discrepancies, analyse financial data, and provide insightful recommendations for improvements. Good Excel skills up to Pivot tables, sumifs etc. What's on offer? Hybrid working - 4 days from home! Flexible working hours. 25 days annual leave and bank holidays. Company pension scheme. Send us your CV below or contact Lawrie Bacon for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
CMA Recruitment Group is delighted to be working with a well-established SME in the Gosport, Hampshire area to recruit an Accounts Assistant. This is a fantastic opportunity to join a collaborative finance team within a growing manufacturing business that values initiative and teamwork. The vacancy has arisen due to an internal move and offers genuine scope for development. You ll work closely with the Financial Controller, supporting day-to-day transactional finance processes and contributing to month-end routines. What will the Accounts Assistant role involve? Managing sales and purchase ledgers, ensuring accurate and timely processing of invoices, payments, and credits. Handling credit control activities, including credit checks, account openings, and chasing overdue payments. Reconciling warranty invoicing monthly. Processing staff expenses and credit card transactions. Assisting with prepayments and balance sheet reconciliations. Supporting month-end and year-end processes, including audit preparation. Liaising with internal departments to ensure smooth cash flow and timely despatch of goods. Maintaining compliance with company policies and contributing to continuous improvement initiatives. Suitable Candidate for the Accounts Assistant vacancy: Previous experience in a similar transactional finance role. Strong attention to detail and ability to work methodically under pressure. Confident communicator who can build relationships across the business. Intermediate Excel skills (VLOOKUPs and pivot tables desirable). Knowledge of Navision is advantageous but not essential. AAT study support available, though qualified by experience candidates are equally welcome. Additional Information for the Accounts Assistant role: Office-based role within a supportive and friendly team environment. 25 days annual leave Early finish on a Friday Death-in-service benefit (2x salary) and Employee Assistance Programme. Statutory pension scheme. This is a busy, hands-on position suited to someone calm under pressure, proactive, and eager to learn. If you re looking for a role where you can make an impact and develop your skills within a stable, growing business, we d love to hear from you. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Dec 15, 2025
Full time
CMA Recruitment Group is delighted to be working with a well-established SME in the Gosport, Hampshire area to recruit an Accounts Assistant. This is a fantastic opportunity to join a collaborative finance team within a growing manufacturing business that values initiative and teamwork. The vacancy has arisen due to an internal move and offers genuine scope for development. You ll work closely with the Financial Controller, supporting day-to-day transactional finance processes and contributing to month-end routines. What will the Accounts Assistant role involve? Managing sales and purchase ledgers, ensuring accurate and timely processing of invoices, payments, and credits. Handling credit control activities, including credit checks, account openings, and chasing overdue payments. Reconciling warranty invoicing monthly. Processing staff expenses and credit card transactions. Assisting with prepayments and balance sheet reconciliations. Supporting month-end and year-end processes, including audit preparation. Liaising with internal departments to ensure smooth cash flow and timely despatch of goods. Maintaining compliance with company policies and contributing to continuous improvement initiatives. Suitable Candidate for the Accounts Assistant vacancy: Previous experience in a similar transactional finance role. Strong attention to detail and ability to work methodically under pressure. Confident communicator who can build relationships across the business. Intermediate Excel skills (VLOOKUPs and pivot tables desirable). Knowledge of Navision is advantageous but not essential. AAT study support available, though qualified by experience candidates are equally welcome. Additional Information for the Accounts Assistant role: Office-based role within a supportive and friendly team environment. 25 days annual leave Early finish on a Friday Death-in-service benefit (2x salary) and Employee Assistance Programme. Statutory pension scheme. This is a busy, hands-on position suited to someone calm under pressure, proactive, and eager to learn. If you re looking for a role where you can make an impact and develop your skills within a stable, growing business, we d love to hear from you. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Finance Accounts Assistant - 12-Month FTC Saffron Walden (2 days per week in the office) Up to £32,000 Robert Half Exclusive Role Robert Half are delighted to be partnering with a respected organisation in Saffron Walden to recruit an Accounts Assistant on a 12-month fixed-term contract click apply for full job details
Dec 15, 2025
Contractor
Finance Accounts Assistant - 12-Month FTC Saffron Walden (2 days per week in the office) Up to £32,000 Robert Half Exclusive Role Robert Half are delighted to be partnering with a respected organisation in Saffron Walden to recruit an Accounts Assistant on a 12-month fixed-term contract click apply for full job details
Job Overview We are seeking an experienced and highly competent Accounts Assistant to join our finance team. This role will play a pivotal part in ensuring the smooth and accurate completion of bookeeping and sales ledger processes, as well as the preparation of management accounts and oversseeing a small deparement. The ideal candidate will be able to hit the ground running, working with minimal supervision and bringing strong technical ability and attention to detail. Key Responsibilities Assist with the month-end and year-end close processes, ensuring all deadlines are met and entries are accurate. Support the preparation of monthly management accounts Reconcile balance sheet accounts and investigate any discrepancies. Assist in the preparation of audit files and support external auditors as needed. Maintain accurate financial records and ensure compliance with internal controls and accounting standards. Work closely with other departments to gather and validate financial data. Assist with the preparation of VAT returns and other regulatory filings. Identify opportunities for process improvement and support implementation of changes Sales Invoices Bookkeeping Key Requirements: Proven experience in a similar finance role, with a strong focus on Sales Ledgers Solid understanding of accounting principles and financial reporting. Proficient in using accounting software (e.g., Xero, QuickBooks, or similar) and Microsoft Excel. Knowledge of Xero & NetSuite is a strong advantage. Ability to work independently and manage time effectively to meet tight deadlines. Strong attention to detail with excellent problem-solving skills. Excellent communication and interpersonal skills. What We Can Offer: Monday to Friday 7am - 4pm A dynamic and supportive working envrionment Opportunity for continued learning and professional development Competitive salary
Dec 15, 2025
Full time
Job Overview We are seeking an experienced and highly competent Accounts Assistant to join our finance team. This role will play a pivotal part in ensuring the smooth and accurate completion of bookeeping and sales ledger processes, as well as the preparation of management accounts and oversseeing a small deparement. The ideal candidate will be able to hit the ground running, working with minimal supervision and bringing strong technical ability and attention to detail. Key Responsibilities Assist with the month-end and year-end close processes, ensuring all deadlines are met and entries are accurate. Support the preparation of monthly management accounts Reconcile balance sheet accounts and investigate any discrepancies. Assist in the preparation of audit files and support external auditors as needed. Maintain accurate financial records and ensure compliance with internal controls and accounting standards. Work closely with other departments to gather and validate financial data. Assist with the preparation of VAT returns and other regulatory filings. Identify opportunities for process improvement and support implementation of changes Sales Invoices Bookkeeping Key Requirements: Proven experience in a similar finance role, with a strong focus on Sales Ledgers Solid understanding of accounting principles and financial reporting. Proficient in using accounting software (e.g., Xero, QuickBooks, or similar) and Microsoft Excel. Knowledge of Xero & NetSuite is a strong advantage. Ability to work independently and manage time effectively to meet tight deadlines. Strong attention to detail with excellent problem-solving skills. Excellent communication and interpersonal skills. What We Can Offer: Monday to Friday 7am - 4pm A dynamic and supportive working envrionment Opportunity for continued learning and professional development Competitive salary
