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This role will involve delivering an exceptional service to existing clients, assisting with the sales efforts to grow the Business Services accountancy practice and managing the team engaged in the provision of such services. RESPONSIBILITIES Accounting & Bookkeeping including preparation of financial statements ready for the Audit process Liaise with independent auditors to ensure timely completion of the year end process Payroll & Company Secretarial Regulatory Financial Reporting (FCA Reporting) VAT returns and communications with HMRC Help review work produced by the team Use the latest software to deliver accuracy, efficiency & scalability building a new service Integrate with other key services including compliance and tax services Contribute to the marketing efforts of the wider outsourcing team to deliver a strategy for growth of the Accounting Practice REQUIREMENTS Experience working in an outsourced finance function model Client facing, solutions focused, individual Clear, logical thought process, able to arrive at and make decisions and articulate these clearly Exceptional oral and written communication skills and presentational expertise Excellent time management and ability to work under pressure Minimum 2:1 degree or international equivalent Qualified accountant (ACA/ACCA/CIMA) with minimum 1-2 years PQE Knowledge of the investment management industry Must be able to manage multiple stakeholder relationships Must be able to manage several simultaneous work streams

Assistant Management Accountant Retail East London 3 Days Office / 2 WFH £33,000 - £38,000 (Depending on Experience) Study Support Incredible culture Massive development Dog-friendly office + onsite gym + yoga Are you early in your finance career and looking for a role where you'll actually learn, grow and be developed? This one is perfect for someone who is curious, proactive, loves getting stuck in and wants to progress in a busy, supportive finance team. As the Assistant Management Accountant, you'll be working within a shared services finance function supporting multiple well-known retail brands, gaining exposure across property accounting, internal reporting and external audit. The team are experienced, down-to-earth and genuinely invested in helping you develop. This is a role where you'll learn fast, you'll also be supported every step of the way. What You'll Be Doing Reporting into a Finance Manager - Property you will be part of a small team within the Finance functions. Supporting with internal reporting across property areas (rents, rates, service charges, utilities etc.) Preparing accruals & prepayments Completing P&L variance analysis and producing supporting schedules Assisting with budgeting and forecasting Balance sheet reconciliations Helping with external reporting including statutory accounts & audit queries Working with internal and external stakeholders (brand finance, auditors, shared service teams) What We're Looking For Someone with a great attitude, eagerness to learn and confidence to ask questions Ideally AAT qualified / Part Qualified CIMA or ACCA (but not essential) Strong with Excel and happy working with numbers day-to-day Organised, collaborative and comfortable in a fast-paced environment Experience in retail / property helpful, but not required The Culture & Perks This isn't your typical finance office. Expect: Dog-friendly workspace Onsite café (and great coffee) Gym + yoga & wellness studio onsite Wellbeing initiatives & supportive leadership Staff discount across multiple lifestyle brands Cycle to work scheme, season ticket loan, pension, healthcare + more Genuine development & career progression Super friendly, inclusive, collaborative team Study Support Why This is Great If you're at the stage where you want: More responsibility Real learning A role where your development matters To be part of a fun, supportive team BH35924

The closing date for this position is the 6 th May at 10am Finance Business Partner Can be based at either Lisburn HQ or LDC Cookstown (but travel between sites will be required) Temporary (Up to 12 months with possible extension) £24.41 per hour 36.25 hours per week Main Purpose Use your financial expertise to support cross-border emergency services to maximise the impact of a world-class facility. Peace Plus - Training Across Communities for Tactical Interoperability for Cross Border Safety 'TACTICS' NIFRS has been successful in a joint Peace Plus bid. TACTICS will bring NIFRS, National Directorate for Fire & Emergency Management (NDFEM) & RoIFRS together, to develop pilot & demonstrate initiatives designed to develop best practice joint training to improve mutual aid in crisis management. The aim is to deliver a programme that will support curriculum development in NIFRS: Development & implementation of a joint (cross-border) F&RES Training framework for responders to improve inter-operability in emergency response situations in 2 areas: (i) USAR (Urban Search & Rescue); & (ii) High Volume Pumping (flood containment). Development of a joint (cross-border) F&RES common operational procedures manual to improve understanding & alignment of approach. Development & delivery of a joint F&RES training programme to establish specialist emergency response facilitator expertise in the Programme area Development of a proposals for a Mutual Aid MoU between NIFRS, ROIFRS & NDFEM (reflecting current risks) to replace the one agreed in 1964. Shared Island This compliments Peace Plus, with a focus on joint cross-border training in two critical areas: Urban Search & Rescue Flood Containment & Response Learning Development College To support LDC Cookstown to maximise the impact of a world-class facility, among other streams of work, the critical one is cost recovery. Main Roles and Responsibilities Financial & Resource Management 1. To deliver a complete financial management service to specified Directorates within NIFRS and play a key role in the overall financial management of the organisation. 2. To oversee the financial governance of specified Directorates, ensuring financial regularity, compliance and value-for-money within a framework of excellent customer service and continuous improvement. 3. To support the senior management team within specified Directorates, reporting regularly to the Director as lead customer. 4. Ensuring Directorates' senior management are provided with sound and challenging advice on their plans, using knowledge and data-led insight to ensure value for money outcomes will be achieved, aligned to strategic objectives. Business Planning 1. Support the senior finance team in maintaining effective financial control within designated Directorates by contributing to NIFRS's financial strategy and financial plan through participation in the development of Directorate's business plans. 2. Support the development of the annual budget setting process for designated Directorates, including the annual review of the budget setting policy, making recommendations for change and the provision of guidelines and timetables to relevant business support teams. 3. To work collaboratively with senior staff, both within finance and across the organisation, to ensure alignment of financial plans with overall financial strategy and assist in delivery of the overall strategic priorities of the organisation. 4. To have lead responsibility for finance, including provision of forecasting information and expert advice on a range of organisational-wide change projects and policy initiatives; and use initiative to develop innovative solutions and options to financial related problems. Governance & Risk Management 1. Ensure that all statutory financial and integrated governance requirements are met, including the identification and management of financial risks, escalating as appropriate. 2. Ensuring that directorate management teams maintain an appropriate financial control environment by advising on the development of systems and processes that ensure control and compliance with Standing Financial Instructions. 3. To prepare responses to Freedom of Information and Data Protection requests, Ministerial, Parliamentary or NI Assembly questions; liaising with internal and external stakeholders as required. 4. Support budget holders and other senior managers in the fulfilment of their financial management responsibilities, helping to constrain their actions where necessary in order to ensure that they are consistent with NIFRS objectives and do not contravene agreed policies and procedures. Continuous Improvement 1. To ensure an understanding of the business to enable provision of value-adding insight to operational decision-making. 2. To support corporate initiatives to attain Best Value and promote the concept of value for money and continuous improvement. 3. To communicate and maintain an effective network with other Finance Business Partners to ensure consistency in service provision, enabling the identification and promotion of opportunities for enhanced processes and procedures and implementation of best practice. 4. To contribute to improvements in the efficiency and effectiveness of the delivery of the financial management service to NIFRS. People Responsibilities 1. As a member of the finance team, provide leadership to others within the financial management function and wider Finance Directorate to ensure a highly skilled, flexible and motivated workforce to provide high quality financial management. 2. As a member of the finance team, responsible for professional development and performance of the wider team as required to contribute to the continuous improvement of the service. 3. To deputise for the Head of Strategic Financial Management when required, including representation at regional, internal and external meetings; and to provide support resilience as far as practicable within the Finance directorate Essential Criteria: (Please note that Platinum Recruitment NI Ltd require original certificates as proof of all qualifications listed on CV) -Applicants must be fully qualified accountants, having successfully completed the professional examinations, and be a full Member of one of the following bodies: Association of Chartered Certified Accountants Chartered Institute of Public Finance and Accountancy The Chartered Institute of Management Accountants Chartered Accountants Ireland Institute of Chartered Accountants in Scotland Institute of Chartered Accountants in England and Wales: or Institute of Certified Public Accountants in Ireland AND -Minimum of two years' relevant experience providing a comprehensive management accounting & analysis service to senior management. -Strong analytical ability with experience of analysing, interpreting and presenting financial information in a user-friendly way to support at least two of the following: strategic decision-making; effective financial management; effective performance management; and process improvement. -Excellent communication, influencing and interpersonal skills and have worked with a diverse range of stakeholders achieving successful outcomes. -Strong IT skills to include experience using Excel at an advanced level. Can demonstrate: a) excellent planning and organisational skills; b) deliver high quality work with excellent attention to detail; c) excellent communication skills (both oral and written); d) ability to work accurately under pressure of multiple deadlines; e) strong inter-personal and influencing skills; f) a strong customer orientation. -Applicants must have a valid driving licence and a car available for official business use, or access to a form of personal transport that will enable you to meet the requirements of the post in full. Platinum Recruitment NI Ltd is an equal opportunities employer and a Corporate Member of the Recruitment and Employment Confederation (REC). Platinum Recruitment NI Ltd adheres to all current employment legislation. We reserve the right to close vacancies earlier than the specified date, should we receive sufficient applications. If interested, please send your CV as early as possible. Please note only those candidates shortlisted may be contacted. Applicants must be authorised to work in the UK and Ireland. We are unable to sponsor or take over the sponsorship of an employment visa at this time. Successful candidates may need to apply for an Access NI Certificate with Platinum Recruitment NI Ltd regardless if you already have a valid certificate. It will be a cost of between £16 - £32 depending on clearance level.

Northern Ballet is looking for a commercially minded, curious and collaborative Management Accountant to join our Finance team at an exciting point of change. This is a part-time role (two or three days per week) ideal for someone who enjoys combining technical expertise with real insight, and who wants their work to directly support creativity, touring and long term sustainability. The Role Working closely with the Finance Director, you ll play a central role in producing high quality management information that supports confident decision making across the organisation. Alongside core accounting responsibilities, you ll help shape the future of our finance function, from building a more flexible budgeting and forecasting approach to supporting the implementation of a new finance system. You ll gain exposure to every part of Northern Ballet, from performance and production through to fundraising, marketing and education, developing a deep understanding of how an ambitious touring arts organisation operates. What You ll Be Doing Producing accurate and insightful monthly management accounts for the Northern Ballet group Supporting annual budgeting and rolling forecasts, working with budget holders across the organisation Helping design and develop flexible budget modelling tools to support strategic planning Partnering with teams to improve financial understanding, ownership and control Advising the Development team on the financial elements of funding applications Supporting the preparation of Theatre Tax Relief and Film Tax Relief claims Playing a key role in the scoping, preparation and implementation of a new finance system Proactively identifying opportunities to improve systems, processes and controls About You You re someone who enjoys turning financial data into meaningful insight, and who feels comfortable building relationships outside finance. You bring rigour and attention to detail, but also curiosity and a desire to improve how things are done. Essential Experience producing group management accounts Strong analytical skills with excellent attention to detail Confident IT skills, particularly Microsoft Office or equivalent A logical, structured and methodical approach Desirable CCAB or CIMA qualified accountant Experience of charity or not for profit accounting Experience within theatre, dance or wider arts organisations Knowledge of Theatre Tax Relief and/or Film Tax Relief Experience using Pegasus Opera Full UK driving licence How We Work You ll join a small, supportive Finance team and work closely with colleagues across Northern Ballet. We value openness, collaboration and shared learning, and we re looking for someone who enjoys being part of a team, stays calm under pressure, and takes pride in delivering quality work. Contract Details Salary: £35,000 £40,000 pro rata per annum (depending on experience and qualification), plus excellent benefits Hours: Part time, 2 3 days per week Location: Leeds, with some flexibility for hybrid working Closing date: 31 May 2026 at 5.00pm Interviews: Week commencing 15 June 2026 About Northern Ballet Northern Ballet creates and tours ballet to towns and cities across the UK, combining classical technique with powerful storytelling. We are the only professional ballet company in the UK fully integrated with our own Academy, alongside extensive work in schools, communities and inclusive dance programmes. Our work is anchored by three priorities: Creating Stories that Connect , Developing New Voices and Artists , and Sharing the Joy of Dance with as many people as possible. Our values shape how we work together every day: Striving for Excellence Collaboration and Curiosity Understanding and Respect Sharing Knowledge with Generosity Welcoming and Safe Why Join Us? Benefits include: 5 weeks annual leave plus bank holidays (with increases after 5 and 10 years) Generous pension scheme and death in service provision Family friendly policies Staff discounts at our café Opportunities to attend Northern Ballet world premieres and productions Our Commitment to Diversity & Inclusion Northern Ballet is committed to equality, diversity and inclusion, and we actively encourage applications from people of all backgrounds and experiences. We are happy to discuss access requirements and make reasonable adjustments at any stage of the recruitment process, including providing materials in alternative formats or adapting the interview process.

Interim Finance Systems Manager - 6 months contract Fleet, Hampshire - office based twice a week Charity People have partnered with a £15million turnover health charity where we are looking for an experienced Interim Finance systems Manager to provide short-term stabilisation and hands-on support within a small, busy finance function. This is a delivery-focused role, ensuring strong month-end processes, reliable management information and proportionate financial controls during a pressured period. It's not about large-scale change, but about bringing clarity, structure and confidence to core financial operations. Salary: £55,000 - £60,000 per annum based on experience Hybrid: Twice a week in Fleet, Hampshire Duties and Responsibilities Own and deliver the full month-end close, including journals, accruals, prepayments and balance sheet reconciliations by working closely with the Interim Director of Finance and Corporate Services and Head of Finance Produce timely, high-quality management accounts with clear variance analysis and practical commentary Review existing financial controls, identify key risks, and implement proportionate and effective safeguards Strengthen reporting, reconciliations and data quality in a largely manual finance environment Develop clear, repeatable templates for management accounts, cashflow forecasting and reforecasting Act as a stabilising presence, sharing knowledge and improving team resilience Person Specification Fully qualified accountant (ACA, ACCA, CIMA or equivalent) with strong hands-on experience or very strong QBE Systems Accountant Proven track record of delivering month-end and management accounts in manual or resource-constrained environments Confident working independently, meeting tight deadlines and prioritising highest-risk areas Strong intermediate Excel skills (e.g. pivot tables, lookups, SUMIFS, IF functions) Calm, pragmatic and collaborative approach, with the ability to explain finance clearly to non-finance colleagues Experience supporting year-end and audit processes, ideally within a charity or not-for-profit setting Timelines for the role: Role will be closing on 11th May, 2026 First stage interview w/c 11th May, 2026 Second stage w/c 18 th May, 2026 Charity People is a forward-thinking, inclusive organisation that actively and deliberately promotes equity, diversity and inclusion. We know organisations thrive when inclusion is at the forefront. We evidence our commitment by matching charity needs with the skills and experience of candidates irrespective of background-e.g. age, disability (including hidden disabilities), gender, gender identity or gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, or sexual orientation. We do this because we believe that greater diversity leads to greater results for the charities we work with.

One of our clients is looking for a R2R Workstream Lead to support designing, standardising and optimising the end-to-end R2R process. Role: R2R Workstream Lead Location: 2-3 days a week in Central London Contract: Initial 6 months (Outside IR35) Day Rate: Up to £500-£600pd Outside IR35 Start: ASAP/urgent requirement About the Role We are supporting a fast-moving, people-first organisation undergoing a significant finance transformation, with the appointment of an experienced Interim R2R Process Expert . This engagement sits at the heart of a process evolution programme , building on the implementation of NetSuite ERP and the creation of a new Finance Shared Service . The focus is firmly on standardising and optimising Record-to-Report processes , rather than starting from scratch, and embedding best-in-class ways of working across the Finance Shared Services Centres. This role will act as the R2R workstream lead , operating as a de-facto Global Process Owner (GPO) during the contract, while also coaching and upskilling a permanent team member to ultimately take ownership of the role longer-term. Required Experience & Background Deep, hands-on Record-to-Report process expertise , having led R2R transformation, GPO, or process ownership roles previously NetSuite experience highly desirable and a significant advantage Background as a qualified accountant , with early-career experience in core accounting roles before moving into transformation/change Proven experience designing and standardising R2R processes within shared services or global finance operating models Strong exposure to intercompany accounting , costing, and cross-border finance flows Comfortable operating in evolving environments, focused on process maturity and optimisation rather than greenfield design Highly people-centric, with excellent stakeholder management, emotional intelligence, and coaching capability Key Responsibilities Lead the review, consolidation, and standardisation of end-to-end R2R processes , transitioning from inherited Legacy ways of working to a single, scalable global model Design and document best-practice R2R processes aligned to the recently implemented NetSuite ERP , working closely with the core ERP delivery lead Develop clear SOPs, process maps, and RACIs , highlighting hand-offs between controllership, shared services, procurement, and group finance Map and optimise complex intercompany accounting and costing flows , ensuring alignment with group policies and controls Partner closely with Finance Shared Services teams, supporting adoption, training, and operational readiness Deliver knowledge transfer and coaching to R2R leads, building capability towards a future GPO model Act as a trusted advisor to senior finance stakeholders, using strong EQ and stakeholder management skills to drive change in a collaborative, people-first culture If you are an experienced R2R Process Expert or Interim GPO-level leader with strong NetSuite exposure and a passion for people-led transformation, this is a standout opportunity. Apply now to discuss further details.

HW Finance are partnering with a well-established international group to appoint an Interim Group Financial Accountant to support their financial reporting function on a minimum 6-month basis. This role will play a key part in supporting the group finance function. While predominantly based within the UK finance team, the role will also require some travel to the German site. This is a great opportunity to gain exposure to European and cross-border financial reporting, while making an immediate and tangible impact within a busy finance function. What's on offer Salary of £60,000 - £80,000 DOE Defined contribution pension (8% employer) and life assurance 25 days' holiday plus bank holidays 1 day per week working from home Key responsibilities Preparation of statutory reporting for the German group entity Supporting and, where appropriate, leading the German statutory audit process Assisting with financial reporting across the wider European group Ownership of the month-end close process, including accruals, prepayments and fixed assets Producing monthly management accounts for central functions, including intercompany recharges Completion of monthly balance sheet reconciliations Payroll postings and review Supporting the tax team with VAT returns, submissions and queries Responding to information requests from tax authorities Providing financial insight and support to internal accounting and reporting teams Delivering general financial accounting support across the group Contributing to ad-hoc projects and financial analysis as required For this role, we are ideally looking for a qualified accountant . A strong technical background would be advantageous, but is not essential . If you're interested in this opportunity and would like to find out more, please apply or get in touch for a confidential discussion.

BDO Digital Cyber Advisory Senior Manager page is loaded BDO Digital Cyber Advisory Senior Managerlocations: Birminghamtime type: Full timeposted on: Posted Todayjob requisition id: R19813Ideas People TrustWe'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 horizonsManage risk for our clients to make them stronger for the future.Our Digital Services are designed to enable organisations to leverage our innovative methodologies, technology, and highly experienced professionals to manage their business risks most effectively. Working at BDO offers curious-minded people excellent exposure to all aspects of business strategy, operations and more.We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others.We are looking for a high-performing individual looking to advance their career in our fast growing and dynamic team. In addition to the core competencies of client relationship and engagement delivery, you will have strong people values and a passion for mentoring and playing an active role in maintaining and enhancing the strong people culture within our team.We are looking to recruit an individual to join our expanding Digital Cyber Team to aid in growing our portfolio of cyber governance and advisory work. The role will typically focus on managing and growing the teams delivering cybersecurity controls assessments, technical advisory engagements and guiding clients on their level of cyber risk. As experts on cyber risk, the BDO Digital Cyber Team advises clients across industries and geographies, staying at the forefront of knowledge of the threat landscape, cyber defence best practices and regulatory expectations.You'll be someone with: Experience in IT security domains Strong understanding and working knowledge of cyber control gap assessments (eg. CIS Benchmarks / NIST) Certifications such as (CISSP / CCSP / CISM / CRISC) are highly beneficial Strong technical foundation to support the understanding of controls, experience in information technology, IT risk (consultancy experience) or regulatory landscape Ability to build sustainable relationships and networks with team members and with clients Experience managing teams and a passion for supporting the development of self and othersYou'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 togetherMutual 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 futureAt 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.

Client Accountant - OUR CLIENT is a property management firm who has been established for over 25 years. Their portfolio includes both residential and commercial properties, including mansion blocks to mixed use properties. Due to winning new business, they are now seeking a Client Accountant to work with the Accounts Team and Property Managers as well as new clients in order to make sure new properties' finances are up to date and ensuring handover has been completed. THE ROLE REQUIREMENTS for the Client Accountant will include: Responsible for preparing year-end complex service charge accounts for residential blocks and commercial properties. Responsible for preparing quarterly client reports. Preparing bank reconciliations. Being first point of client contact regarding the handover of new clients and following up on any outstanding queries. Assisting with VAT returns. Handling day-to-day clients' queries. Overseeing day to day bank balances and monthly bank reconciliation process. Raising quarterly management fees. Assisting with management of accounts receivable, payable and credit control functions. THE PERSON and SKILL REQUIREMENTS: Must have knowledge and experience of the property sector. Familiar with Property Management System such as QUBE/TRAMPS/PROPMAN. Service Charge accounts preparation experience. Happy to work 5 days in the office with 1 day WFH after probation. Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International's database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future, we will make every effort to contact you. By applying for this job, you accept the Privacy Policy and Disclaimers which can be found on our website. To learn more about our company and vacancies we are currently working on, visit our website and follow us on LinkedIn

Senior Finance Manager Wilmslow (3 days, 2 days remote) £70,000 - £75,000 plus bonus Privately Owned Investment Group We are working with a privately owned investment group based in Wilmslow to appoint a Senior Finance Manager into a newly created role, supporting a high-calibre Finance Director. This is a unique opportunity to join a fast-moving, multi-entity environment with exposure across investments, property and operating businesses, all within a highly flexible and entrepreneurial setting. The Role You will take ownership of the day-to-day finance function, ensuring accurate reporting, strong controls and clear financial insight across a complex group structure. Working closely with the Finance Director, you will play a key role in building a robust, scalable finance function. Key responsibilities Ownership of month-end and management reporting Managing multi-entity accounting and intercompany processes Leading cashflow forecasting and treasury management Supporting budgeting and forecasting Embedding controls, governance and financial discipline Overseeing payroll, expenses and operational finance Acting as a key point of contact for external advisers and stakeholders The Opportunity This is not a standard Senior Finance Manager role. You will operate at the centre of a diverse and evolving group structure, gaining exposure to: Investment and portfolio businesses Property and asset-backed structures Strategic financial decision-making alongside senior leadership The role offers genuine scope to shape the finance function and support the next phase of growth. The Person Qualified accountant (ACA / ACCA / CIMA) with: Experience in a multi-entity or complex environment Strong grounding in financial control, reporting and cash management High levels of attention to detail and discretion The ability to operate autonomously in a fast-paced setting Strong Excel and systems capability Experience within a family office, investment, or owner-led business would be highly advantageous. Salary & Benefits £70,000 - £80,000 base salary Bonus Flexible working (3 days in the office, 2 remote) Strong long-term progression under an experienced Finance Director Why Apply? High exposure role with real breadth across finance, investments and operations Opportunity to build and improve a finance function Work directly with senior leadership in a trusted, high-impact position Flexible working environment in a premium Wilmslow location Zachary Daniels and our client are both equal opportunity employers. We celebrate diversity and are committed to creating an inclusive environment for all employees. Zachary Daniels is a Niche, National & International Recruitment Consultancy. Specialising in Buying, Merchandising & Ecommerce Design, Technical, Wholesale & Production Finance HR & Talent H&S & Compliance Marketing, Digital & Technology Property & Centre Management Retail, Trade, Leisure & Wholesale Operations Senior Appointments & Exec Sales Supply Chain & Logistics BBBH35695

An established accountancy firm in Southport is entering an exciting new phase of growth and is looking to appoint a qualified Senior Accountant who can take ownership of a client portfolio and play a key role in developing the local office. The salary on offer is £50,000 - £60,000 DOE. This is a highly visible, client-facing position offering genuine autonomy. You will act as the senior point of contact for clients in Southport, lead from the front, and work closely with the wider leadership team to drive growth, performance, and standards. For the right individual, there is a clear and structured pathway to Director level within a few years, supported by a performance-related incentive package aligned to delivery and office success. Senior Accountant Responsibilities Take ownership of a portfolio of SME and owner-managed business clients Lead client meetings and act as the day-to-day senior contact in the Southport office Prepare and review year-end accounts under UK GAAP (FRS 102 / FRS 105) Oversee corporation tax compliance and identify planning opportunities Review and supervise work prepared by junior team members, providing coaching and support Drive service standards, workflow management, and delivery deadlines Identify opportunities to add value across advisory, fees, and client experience Support the growth of the Southport office, working alongside senior leadership Assist with recruitment, development, and retention of a high-performing team Improve processes through the use of technology, automation, and smarter working practices Collaborate with the wider group, including occasional presence in the Birkenhead office Senior Accountant Attributes Essential ACA or ACCA qualified Minimum 5 years' UK accountancy practice experience Strong technical knowledge of UK GAAP and statutory reporting Proven experience in accounts preparation and review for SME clients Confident communicator, able to build credibility with business owners Commercial mindset with the ability to take ownership and make decisions Strong organisational skills and ability to manage competing priorities Desirable Experience leading a team or acting as the senior lead within an office or branch Exposure to cloud accounting systems (e.g. Xero, QuickBooks) Track record of improving processes, client delivery, or fee growth Interest in advisory work and building long-term client relationships Senior Accountant Benefits Competitive salary based on experience Performance-linked incentive package aligned to growth and delivery Clear progression route to Director level within a defined timeframe High level of autonomy with visible impact on office performance Support from an established leadership team and wider group network Opportunity to influence systems, processes, and the future direction of the office Exposure to a broader platform through global group connections If this Senior Accountant role sounds perfect for you then APPLY NOW .

Commercial Accountant Full Time £40,000 - £50,000 This role sits at the centre of a busy operational site, supporting performance through accurate reporting and clear financial insight. You will work closely with both finance and operational teams, helping to track performance, understand costs, and ensure the numbers reflect what is actually happening day to day. It is a hands-on role where you will be expected to question, investigate and contribute to better decision-making - not just produce reports. What you will be doing: Producing and reviewing regular performance and management information Tracking costs, margins and key site KPIs Investigating stock movements and resolving discrepancies Supporting budgeting, forecasting and ongoing analysis Ensuring overheads, accruals and prepayments are accurately recorded Highlighting trends, risks and opportunities to key stakeholders Contributing to improvements in reporting, processes and systems You will be visible across the site, working with non-finance teams and building relationships to better understand what is driving performance. What we are looking for: Experience in a management accounts or commercially focused finance role Strong Excel skills and confidence working with data Able to turn numbers into clear, practical insight Comfortable communicating with both finance and operational teams Organised, with the ability to manage deadlines in a fast-paced environment Manufacturing or production experience would be useful, but not essential Why consider this role? A commercially focused position with real exposure to operations Opportunity to influence decisions rather than just report on them Broad, varied role within a well-established business A chance to develop your skillset in a hands-on environment Please apply online or contact Sam Holt at Big Sky Additions for a full job spec.

Our client is a local financial institution with a fantastic work ethos; they are looking for a Management Accounts Assistant to join them on a permanent basis. Reporting directly to the financial controller, you will be supporting in the day-to-day functions that ensure smooth operations and running of the business such as purchase ledger, payments and daily cash postings and bank reconciliations, this role is supporting the Financial Controller to ensure the efficiency of financial reporting. Job Description: Support purchase ledger processes including accurate invoicing, payment runs, query resolution with suppliers and budget holders, and maintaining records. Daily accounts reconciling Support in the processing of daily payments including CHAPS, BACS and Faster Payments and maintaining accurate logging on systems. Act as a key point of contact for finance queries, managing the team inbox and communications channels to ensure all enquiries are promptly addressed or appropriately allocated. Supports the timely resolution and return of unallocated incoming payments in line with SLAs, including obtaining required payer details where necessary. Contributes to the ongoing improvement of finance processes and procedures, supporting the Financial Controller in enhancing systems, controls, and reporting to drive efficiency and ensure accurate, reliable data. Supports treasury operations across front and/or back-office activities as required. Provides support across ad hoc finance tasks, month-end processes, regulatory reporting, and project work as directed by the Financial Controller. Ensures data is handled securely and in line with GDPR, adhering to financial crime policies and controls, including reporting any suspected incidents and maintaining up-to-date compliance training. Candidate Requirements: Minimum 3 years' experience within a similar role. AAT Qualified is essential Demonstrates strong numerical ability alongside clear written and verbal communication skills. Minimum of GCSE Maths and English (Grade C/4 or above) or equivalent qualifications. Prior experience working within Financial Services would be ideal. Good working knowledge of IT systems and Microsoft Office, particularly Outlook and Excel. Able to work effectively under pressure and consistently meet deadlines. This role is commutable from: Stoke on Trent, Newcastle under Lyme, Leek, Congleton, Crewe, Kidsgrove and surrounding areas This role would suit candidates with the following experience: Assistant Management Accountant, Assistant Accountant, Accounts Assistant, Finance Assistant, Junior Management Accountant, Hours: Monday Friday, 9:00 5:00 pm Salary: £25,000 - £30,000 Per Annum Brampton Recruitment are an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region.

Head of Finance - Finance & Governance (Hands-on Senior Finance Leadership Role) Location: London/2 days a week onsite Hours: 37 hours per week   Contract: until the end of August 2026 The Opportunity We are looking for an experienced, qualified finance professional to join a small but high-impact organisation in a senior, hands-on finance leadership role . As Associate Director of Finance & Governance, you will lead finance, procurement and corporate governance activity across the organisation. You will play a critical role in setting financial strategy, advising senior decision-makers, and ensuring robust governance, risk and assurance arrangements are in place. This role combines strategic influence with operational grip , making it ideal for someone who enjoys being close to the detail while shaping organisational direction. The Role Reporting to the Chief Operating Officer, you will be a key member of the senior leadership team and will regularly support Executive and Board-level decision making. Your remit will span financial management, statutory accounts, procurement, business planning, governance and audit. You will lead and develop a multidisciplinary team and ensure the organisation operates with strong financial discipline, transparency and value for money. Key Responsibilities Lead the delivery of accurate, timely financial information to senior leadership, the Board, auditors and external stakeholders. Own and drive the budgeting, forecasting and in-year financial management process, enabling informed decisions on resource allocation. Ensure compliance with all relevant financial, governance and audit requirements, maintaining high standards of financial probity. Oversee the production of statutory accounts, including the annual governance statement and supporting assurance. Provide strategic financial advice to senior leaders, supporting organisational performance and long-term planning. Oversee all procurement activity, ensuring compliance with relevant legislation and achievement of value for money. Maintain an effective corporate risk management and reporting framework. Lead and develop a team (circa 10-12 people), embedding professionalism, continuous improvement and collaboration. Champion strong systems, controls and process automation to improve efficiency and insight. About You You will be a confident senior finance professional who combines technical credibility with strong leadership and communication skills. Essential requirements: CCAB (or CIMA) qualified accountant with significant post-qualification experience. Extensive knowledge of the UK central government accounting framework (or closely aligned public sector environment). Proven experience delivering high-quality financial advice to senior leaders. Demonstrable track record of delivering results to time and budget. Strong leadership capability, with experience managing and developing teams. Please submit a copy of your CV for more information on this vacancy.

Part-Qualified Accountant (Practice Experience Required) We're working with a well-established and growing accountancy practice who are looking to appoint a Part-Qualified Accountant to join their friendly and supportive team. This is a fantastic opportunity for someone actively studying towards ACCA/ACA (or equivalent) who is keen to build on their existing practice experience and continue developing in a hands-on, client-facing role.The RoleYou'll gain exposure across a varied client portfolio and work closely with both clients and senior accountants. Responsibilities will include: Preparing statutory accounts for sole traders, partnerships, and limited companies Assisting with management accounts and financial reporting Preparing and submitting VAT returns Supporting personal and corporate tax compliance work Liaising directly with clients to obtain and clarify financial information Assisting with bookkeeping and wider day-to-day accounting duties Supporting senior team members on a range of client assignments About YouOur client is looking for someone who is motivated, detail-focused, and keen to progress within practice. You will ideally have: Part-qualified status (ACCA / ACA or equivalent) and actively studying Or be QBE Previous experience within an accountancy practice (essential) Strong understanding of accounting principles and standards Experience using accounting software such as Xero, Sage, or similar Excellent attention to detail and strong organisational skills Confident communication skills with a professional approach The ability to manage workload effectively and meet deadlines What's on Offer A supportive and collaborative working environment Full study support package (where applicable) Clear opportunities for career progression and professional development A competitive salary and benefits package How to Apply If you are a proactive individual looking to take the next step in your accounting career within a dynamic practice, we would love to hear from you.Unfortunately, due to volume we are unable to respond to unsuccessful applications.

Senior Accountant (potentially Semi-senior) Overview £35-45k per annum - negotiable, dependent on experience Based in Sheffield or Nottingham area Permanent, full-time role My Client is recruiting for a Qualified Accountant (May accept Partly Qualified if near completion) Their firm has expanded its office space to accommodate its growth and are seeking an early career part-qualified or qualified accountant (either ICAEW or ACCA), with good all-round accountancy skills to grow within the organisation and learn on the job. Candidate Requirements: ACCA/ICAEW newly qualified or part qualified 2 years' + in-practice experience Familiar with financial reporting standards Experience of statutory audit Some experience of statutory tax Management Accounting & VAT reporting experience Experience of Bookkeeping The Ideal Candidate: Excellent verbal and written communication skills Good attention to detail A strong interest in owner-managed businesses and general commercial awareness The ability to manage multiple deadlines and prioritise effectively Strong interpersonal skills Enthusiastic with a positive attitude Courteous and professional The Workplace: My Client is a well-established firm specialising within the owner-managed business area across the UK. Their approach to growing the team goes beyond looking at CVs and examination history. Personality, clarity and attention to detail and a good work ethic make for the right hire. The Role: As the senior Accountant your day-to-day will include: Planning and delivery of both audit and accounts assignments Carrying out assignments in conjunction with the client manager's or partners' instructions. Supervising junior staff during the accounts processes and reviewing their work Delivering the working schedules to the assignment manager or partner in a timely manner Managing client communication in effective manner Useful attributes (any of the following): As well as the usual experience and qualifications, you bring personality, enthusiasm, common-sense and a good work ethic. Proven experience of SME private company statutory accounts preparation Knowledge of and experience with current accounting standards and approaches Prior experience of statutory company accounts preparation under UK GAAP / FRS 102/FRS105, and also friendly societies, charities and LLPs Knowledge of IFRS would be useful, but is not essential Experience of using accounting software such as Sage, Xero and Quickbooks Some experience of accounting practice software such as IRIS would be useful but not essential Experience with working in teams on-site and in the office Experience of preparing budgets and monitoring actual time against budget

FJA are currently recruiting for an Interim Financial Controller for a period of 12 months with our client based in the Rossendale area. This is an excellent opportunity for a Qualified or QBE candidate to join a well-established and organised finance team, working closely with all areas of the business, particularly Directors and the Senior Management team. Benefits in the role of Interim Financial Controller : Salary up to circa £60,000 DOE Flexible working hours and early Friday finish 25 days holiday plus Bank Holidays and Christmas closure Full time or part time hours available (eg school hours) Possibility for the role to be extended / made permanent after the initial 12 months Fully collaborative work environment / team As the Financial Controller, you will be responsible for overseeing the financial activities of the company, working closely with Directors and the management team. You must be a confident self-starter and be able to communicate effectively with senior members of the team across the group. You must also have excellent Excel skills. Responsibilities as Interim Financial Controller: Timely and accurate production of the full monthly management accounts, including balance sheet, P&L, statutory reports, journals, prepayments and any other ad hoc reports / figures Provide monthly management accounts for on site management, as well as general updates and quarterly reporting to external stakeholders Prepare monthly balance sheet and profit and loss and provide the Managing Director with a monthly variance report Prepare statutory reports as required and liaise with relevant auditors / accountants, including statutory accounts, corporation tax return Manage and monitor sales and stock figures, forecasts and budgets, providing regular updates to management Provide accurate financial analysis and reporting to senior management. Timely and accurate VAT returns Raise sales invoices for clients for ongoing workflow Oversee and authorise payroll figures prepared by the Assistant Accountant in the team Manage year end audit processes and stock take Manage company vehicles, insurances, utilities, and equipment leases Manage staff compliance including contracts and training Managing all bank accounts and maintain a relationship with the bank, providing reports as required / requested Management of company cashflow, producing monthly forecasts to ensure timely payment of all creditor invoices Management of the Assistant Accountant, providing guidance and support as needed Requirements in the role of Interim Financial Controller : Proven experience as a Financial Controller or similar level role. Confident self-starter, able to manage a busy and varied workload Strong analytical and problem-solving skills Experience in managing a finance function and delivering against timely deadlines. Excellent communication and interpersonal skills. High level of integrity and professionalism. Excellent Excel skills Due to the high volume of applications, we receive we are not always able to reply to all applications. If you haven't heard back from us within 2 weeks, then please accept that your application has been unsuccessful for the role we currently have advertised Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and abilities to perform the duties of the job. Finlay Jude Associates Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers

Accountant Required My client are currently seeking a skilled accountant to join the team. Ensuring compliance with accounting principles and regulations. The ideal candidate will have a strong background in construction industry and possess excellent analytical and problem-solving skills. Duties: Prepare monthly management accounts for two companies Prepare statutory final end of year account for two companies and submit to our auditor. Complete VAT returns and online submissions to HMRC for three companies monthly & quarterly. Process monthly CIS submission to HMRC. Perform bookkeeping as and when required (input purchase inv. & sales inv etc). Prepare sales & rents inv. Pay weekly operatives on CIS when required. Process monthly payroll and submission to HMRC, pay paye, nic & cis. Place purchase order, get price when requested & source product. You will be responsible & supervise accounts assistant. Make purchase ledger, expenses, petty cash payment. Do ad hoc administration. Keep rent income & expenditure records. Use of Evolution M accounting system Attend monthly CVR meeting. Plant repair maintenance schedule. Interact with third party support on problem with computer, telephone & internet. Any other work request by MD, project manager, QS. Requirements: Proven experience as an Accountant in a construction industry. Strong knowledge of Excel. Strong knowledge of accounting principles and regulations. Excellent analytical and problem-solving skills. Attention to detail and accuracy in data entry and financial reporting. Strong organizational and time management skills. Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Good knowledge on VAT regulation (reverse VAT etc). If you wish to find out more please get in touch

The Transactional Management Accountant will be responsible for managing transactional finance as well as supporting Management Accounts. This role requires a detail-oriented professional with a strong background in accounting and finance, eager to contribute to the company's financial success. Client Details The company is a large organisation within the media and agency sector, known for its commitment to delivering high-quality services. With a focus on growth and innovation, the business provides a supportive environment for employees to excel in their roles. Description Prepare and present accurate monthly management accounts and financial reports. Assist in the budgeting and forecasting process, ensuring alignment with business objectives. Take ownership of Transnational processing (Accounts Payable / Receivable invoicing) Analyse financial data to identify trends, variances, and opportunities for improvement. Collaborate with other departments to provide financial insights and support decision-making. Ensure compliance with financial regulations and internal policies. Multi-Currency Invoicing Manage accruals, prepayments, and journal entries as part of month-end processes. Opportunity to Assist with budgeting and forecasting Continuously improve financial processes and systems to enhance efficiency. Profile A successful Management Accountant should have: A professional accounting qualification (e.g Part Qualified AAT, ACCA, CIMA, ACA or equivalent). Strong analytical skills with the ability to interpret complex financial data. Proficiency in financial systems and software, with advanced Excel skills. Excellent attention to detail and a methodical approach to problem-solving. Effective communication skills to present financial information to non-financial stakeholders. A proactive attitude with the ability to work independently and as part of a team. Job Offer A competitive Salary 1 Day a week in the office Opportunities for career progression and professional development. A supportive and collaborative working environment. If you are an experienced Management Accountant looking to make an impact in the media and agency industry, we encourage you to apply today!