223 jobs found

Financial Accountant - £50,000+ - Permanent - Oxford (Mostly remote) Your new company This is an exciting opportunity to join a public service organisation and deputise the Chief Accountant. The purpose of the role is to provide critical support on year end processes as well as overseeing a small transactional team. Your new role As the successful candidate your responsibilities will include: Support the Chief Accountant in maintaining and improving financial accounting systems. Ensure accurate and timely statutory reporting in line with legislative and professional requirements. Coordinate the preparation of the annual Statement of Accounts and manage the final accounts timetable. Liaise with internal and external stakeholders to resolve accounting issues and meet strict reporting deadlines. Oversee fixed asset reporting and the management of capital balance sheet accounts. Prepare capital accounting elements for final accounts and complete required government returns. Work closely with external auditors, providing information and supporting audit processes. Maintain oversight of revenue hierarchies and contribute to the development of finance policies and procedures. Manage and support a small team of Assistant Accountants, ensuring high quality output and professional development. Operate flexibly across multiple locations in line with agile working practices. Play a key role in safeguarding financial integrity and supporting high quality service delivery. What you'll need to succeed To be the successful candidate, you will need: CCAB qualified or part-qualified accountant with experience planning and producing accounts for large, complex organisations within a statutory framework. Strong understanding of financial policy, professional practices, relevant legislation, and capital accounting regulations. Confident working with external auditors and managing audit related queries and processes. Skilled stakeholder manager with the ability to influence, negotiate, and build productive relationships at all levels. Credible and effective when engaging with senior managers, colleagues, and external partners. Highly organised and proactive, able to coordinate workstreams and deliver to tight deadlines. Experienced in managing and supporting a team, fostering high performance and professional development. Thrives in flexible, agile working environments and adapts well to changing priorities. Experience working in either local government or practice environments is desirable but not essential. What you'll get in return As the successful candidate, you will receive: Hybrid working model, typically involving 1 day per week in the Oxford office for team collaboration, with flexibility to suit individual roles and lifestylesSupportive culture that promotes flexible workingStrong learning and development opportunities to encourage ongoing growthEmployee Assistance Programme offering health and wellbeing supportGenerous annual leave entitlement - up to 33 days plus bank holidays, with the option to purchase additional leaveEnhanced family friendly policiesGenerous pension scheme, with employer contributions up to 19.9%Access to a wide range of local and national discounts for shopping and travel What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #

Corporate finance senior, qualified accountant, Chartered accountant, newly qualified accountant Your new company Hays Client, a top 10 professional services organisation specialises in helping businesses, whether start-ups or multinationals, to achieve their goals. This is achieved through our clients' own professional expertise and by working directly with organisations and the entrepreneurs behind them. Our clients develop strong, personal relationships with their customers and take an active interest in their businesses, providing an integrated business advisory solution. As an assistant manager/senior associate, you will undertake a wide variety of dynamic Corporate Finance/Advisory projects and play an integral role in planning, monitoring and completing assignments within a team environment, providing appropriate support to ensure timely and effective completion of projects. Your new role Principal Accountabilities • Assist in overseeing a portfolio of Business Advisory and Corporate Finance projects • Provide support to colleagues on technical issues and be responsible for delivering work of the highest quality • To prepare financial projections for businesses • Assist in the preparation of business plans and due diligence reports • Identify and investigate key issues in potential target business for acquisition purposes • Prepare Independent Business Reviews • Undertake accurate and relevant analysis and interrogate financial models • Engage and assist in financial analysis and report writing • Advise businesses on reducing costs and managing working capital • Financial management of a portfolio of clients, including the production of realistic budgets for agreement with partner and client, ensuring that project costs are monitored, variances identified and instigating corrective measures as required • Plan, monitor and complete all work in the team and, on occasions, deputise for managers • Provide coaching and mentoring to less experienced colleagues both on the job and through active intervention when learning opportunities arise • Ensure that all correspondence, reports and other written output are produced consistently within the firm's quality standards as well as internal procedures and external regulatory requirements, ensuring that client relationships are properly documented • Establish new contacts to expand my own network of work referrers • Develop contact with clients/work providers at mid-management level and maintain contact with other levels as appropriate to ensure the firm maintains strong working relationships • Act as a liaison between a client and other specialist service groups within BDO • Be an effective member of the advisory team by being an ambassador of the firm, participating in office marketing events and keeping abreast of the wide range of service the firm offers • Perform any other relevant duties and responsibilities as reasonably specified by the partners of the firm What you'll need to succeed Essential Criteria: • Qualified Chartered or Certified accountant (ACA or ACCA) • Minimum of 1 year of proven experience in a Business Advisory/Corporate Finance role • Financial Modelling skillset including previous experience in preparing financial projections • Proven ability to deliver exceptional client service at all times and to tight timescales • Strong analytical skills and ability to identify key issues from analytical data • Working knowledge of relevant regulatory and statutory requirements • Proven ability to deliver exceptional client service at all times and to tight timescales • Good organisational and administration skills • Proven people management capability • Excellent knowledge of Microsoft packages • Team player with a strong work ethic and the ability to adapt to change • Commitment to continuous improvement and personal development • Attention to detail, including delivery of your own and reviewing of other peoples' work • Ability to demonstrate commercial awareness and to add value What you'll get in return Hybrid working Flexible working Competitive salary bonus What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #

GALENT are recruiting for an Assistant Management Accountant opportunity, suitable for a part-qualified or experienced finance professional within the media and digital sector, based in London. This is a pivotal role within a high-performing Commercial and International Finance team, supporting Digital and IP revenues and working closely with senior stakeholders across the business. The successful candidate will play a key role in delivering accurate financial reporting and supporting commercial decision-making across multiple revenue streams. Due to the confidential nature of this assignment, further details regarding the organisation will be shared at the appropriate stage of the recruitment process. Environment, Benefits & Selling Points This role offers a competitive salary of 45,000 plus an attractive benefits package, alongside hybrid and personalised working arrangements. You will have the opportunity to join a leading organisation within the media sector, with clear scope for progression and multiple levels of career development. The position provides exposure to high-profile digital platforms and supports professional qualifications such as ACCA, CIMA, or ACA. You will be part of a collaborative and commercially focused finance team, with a strong emphasis on continuous learning, professional development, and long-term career growth. Key Responsibilities Managing digital revenue allocation for major clients and platforms Overseeing the recognition and upload of actual revenues Performing month-end processes including accruals and reconciliations Producing management accounts with variance analysis and commentary Preparing balance sheet reconciliations and clear-downs Authorising deals within internal rights management systems Supporting forecasting and budgeting processes Providing digital producer share reporting Responding to queries from territories and income providers Delivering ad hoc commercial and business analysis Supervising Finance Assistants and supporting development Supporting audit processes and system controls Assisting with invoicing and intercompany reconciliations Contributing to continuous process improvement initiatives The Ideal Candidate Experience working with large and complex datasets Strong variance analysis and reporting skills Part-qualified or studying towards ACCA/CIMA/ACA (PQBE considered) Intermediate to advanced Excel skills (Pivot Tables, SUMIF, XLOOKUP) Excellent communication and stakeholder management skills High attention to detail and organisational ability Confidence in fast-paced, deadline-driven environments Interest in media, digital, and entertainment SAP or similar ERP experience (desirable) Proactive and collaborative working style Why Apply? This is an excellent opportunity to join a globally recognised organisation operating within the media and digital space, offering genuine career development, exposure to international operations, and involvement in high-profile projects. You will be supported by strong leadership, structured training, and clear progression pathways within a well-established finance function. Application If your background aligns with the above and you are seeking your next career step, please apply in confidence. All applications and enquiries will be handled with the strictest level of discretion. Further details will be provided to shortlisted candidates only.

REED Accountancy and Finance are exclusively recruiting an Assistant Accountant for a Construction firm based near to Christchurch. As an Assistant Accountant, you'll play a central role in the day-to-day running of our finance function, helping to ensure accuracy, efficiency and strong financial control across the business. This role will focus on core finance responsibilities including invoicing, reconciliations, supplier payments, credit control, project cost tracking, WIP reporting, and maintaining accurate financial records across their systems.You'll also support key month-end finance processes, with the opportunity to take increasing ownership of areas currently supported externally, particularly month-end close and VAT return preparation and submission.This role is intended to strengthen their in-house finance capability and improve the quality, speed and visibility of financial reporting across the business.Please see below Assistant Accountant HYBRID Working - 2 days home, 3 days office Full Time Hours (Flexibility in working hours to fit around school hours) Permanent position Salary up to £35,000 per annum AAT Studying Duties: Managing invoicing, payments, procurement, stock tracking, project reporting and general business admin Daily monitoring of bank transactions and liaising with customers on payments. Management of sales invoicing process and chasing outstanding invoices. Match POs with delivery notes and approve bills in Xero. Process monthly PAYE, NI, CIS, stakeholder, and supplier payments. Keep financial systems updated (Xero, Stripe, Natwest Clear Spend). Draft and check invoices against the weekly WSIR.Provide updates to teams on budgets, spend and revenue expectations. Requirements It's a great opportunity for someone organised, detail-driven and ready to contribute to a growing, sustainability-focused business. Tech Savvy, and Xero Proficiency Ideas focused and able to consider efficiencies to improve processes Excellent communication skills and ability to work well with others

Your new company I'm currently supporting a fast-growing global agriculture business with a strong presence across 15+ countries. Due to the fast growth across Africa, they are now seeking an Assistant Financial Controller to support the current Financial Controller - particularly focusing on the Africa regions, based in the London HQ. This role will liaise with local finance teams to prepare and monitor budgets, forecasts and business plans for the African entities and projects. T his role requires fluent French and will travel frequently to Africa (c. 1 week a month). When in London, the business is very flexible with hybrid working. Your new role Reporting to the Financial Controller, this role will involve: Liaising with local finance teams to prepare and monitor budgets, forecasts, and business plans for African entities and projects Analyse variances between actual results, budget, and forecast, providing insights to management Support monthly and annual closing activities in coordination with local finance and accounting teams Ensure reliability and consistency of financial data received from local subsidiaries Support local management in planning and controlling activities Prepare periodic financial reports for headquarters Collaborate with Finance, Accounting, and Audit functions Travel frequently to African countries within the assigned perimeter French-speaking mandatory What you'll need to succeed You'll need to be a Qualified Accountant or QBE with fluent French and the ability to travel regularly. They want a strong all-rounder to be able to support with reporting, FP&A, commercial analysis and financial support for projects. What you'll get in return Competitive salary of 60-65k, a discretionary bonus, and the chance to grow within a global business with a supportive FC and CFO. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

SF are excited to be partnering with a thriving and forward-thinking business who are looking to appoint a Finance Manager on a full-time, permanent basis, this role has come up due to someone retiring. This position would suit an experienced Finance Manager who enjoys leading a team, maintaining strong financial controls, and contributing to continuous improvement across the finance function. This role is open to qualified by experience or someone who is actively studying (ACA/ACCA/CIMA). The ideal candidate must have experience in managing a team and preparing Month - End accounts. Based in Beeston Salary: c£50,000 (DOE) Study support if required 2 days working from home Flexible working hours 25 holidays + bank holidays Free on - site parking Perkbox Job duties: - Production of Monthly Management Accounts - Support Auditors in preparing Statutory Accounts - Prepare VAT Returns - Support a small team (1 Assistant Accountant, 1 Accounts Payable, 1 Accounts Receivable/Credit Controller) - Support with Audits - Lead on process improvement initiatives, systems development, and increased automation - Encourage continuous improvement, collaboration, and knowledge sharing within the finance team - Manage, develop, and mentor the finance team, providing day-to-day guidance and prioritisation support

Part-time Accountant required for a leading Wigan accountancy firm. Your new company A part-time Accountant is required for an independent accountancy practice providing tailored financial services to a diverse range of clients. The team prides itself on delivering accurate, timely, and approachable support to sole traders, partnerships, and small limited companies. Your new role We are looking for a reliable and detail-oriented Part-Time Accounts Assistant to support the day-to-day financial operations. This is an excellent opportunity for someone with experience in bookkeeping or accountancy who is looking for flexible working hours in a supportive environment.Key Responsibilities :- Processing invoices, receipts, and payments Bank reconciliations and maintaining accurate financial records Assisting with VAT returns and payroll preparation Supporting the preparation of year-end accounts Liaising with clients to gather financial information Using accounting software (e.g., Xero, QuickBooks, Sage) General administrative duties related to finance What you'll need to succeed The firm is seeking an ACA or ACCA-qualified accountant. Previous experience in a similar role within an accountancy practice or finance team. Proficiency in accounting software and Microsoft Excel. Strong attention to detail and excellent organisational skills. Ability to work independently and manage time effectively What you'll get in return Flexible working options available. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #

Role: Financial Controller Location: Bedford Salary: 55-60k Our client is seeking a driven and ambitious Financial Controller to lead the operational finance function, overseeing financial processes, controls, reporting and compliance across the business. In addition to supporting the branches, the role will also provide financial oversight and support to two subsidiary businesses, ensuring consistency, accuracy and best-practice financial management across the group. The successful candidate will work closely with the Senior Management team, providing clear, timely and insightful financial information to support decision-making, performance monitoring and strategic planning. You will play a key role in continually improving financial processes, strengthening controls, enhancing reporting quality and ensuring full compliance with statutory and regulatory requirements. Responsibilities of the Financial Controller; - Preparation of monthly financial statements, including P&L, Balance Sheet reconciliations, cash flows, variance analysis and commentaries. - Oversee, review, and adhere to the budgets for each business department - Assist in company-wide budget planning - Ensure that all of the company's financial practices are in line with statutory regulations and legislation - Analyse the financial climate and market trends to assist senior executives in creating strategic plans for the future - Interpret complex financial information and provide updates and information as needed - Supervise financial assistants and other employees in the facilitation of day-to-day operations, including tracking financial data, invoicing, payroll etc - Prepare official reports on a monthly and annual basis - Seek out methods and practices to minimise financial risk - Contract auditing services to ensure financial monitoring and compliance is up to date - Create and maintain relationships with service providers and contractors, including banking institutions and accountants - Update and implement financial policies and procedures - Maintain a policy manual for the finance department Competencies for Financial Controller; - Qualified Accountant (ACA, ACCA, CIMA or equivalent) with at least 4 years post qualification experience, or 6 years QBE - Previous experience in a finance role is essential - Strong data analysis reporting skills with ability to navigate financial systems infrastructure - Experience of business development would be an asset - Strong ability to business partner and influence stakeholders - Experience with new projects - Strong commercial acumen with the ability to interpret financials into meaningful recommendations If you feel the above Financial Controller specification matches your professional background, click apply.

Accounts Assistant for Glasgow CA Firm Your new company Hays is happy to be partnering with a CA firm that has recently entered the Scottish market after experiencing rapid growth in England. The firm provides leading and comprehensive business advisory services ranging tax, accounts, and audit. Your new role In this role, your responsibilities will include: Serving as the main point of contact for a diverse client portfolio.Crafting statutory accounts, management accounts, and various financial forecasts.Managing VAT compliance, assisting with client bookkeeping, and offering software support.Providing proactive advice on the best in-house software solutions for clients.Assigning tasks to junior team members and reviewing their work.Conducting ad hoc analysis and participating in project work.Engaging directly with clients, ensuring comfort and enjoyment in client interactions. What you'll need to succeed Prior experience in a CA firm is highly desirable. Experience using Sage, IRIS, and Xero. Strong knowledge of MS Office, particularly Excel. Excellent attention to detail and organisational skills. The ability to work independently and as part of a team. Strong communication and interpersonal skills. Relevant accounting qualifications or coursework is a plus. What you'll get in return Competitive salary and benefits package.Opportunities for professional development and career progression.Friendly and inclusive work environment. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Are you looking to build a long-term career within an accountancy practice and want a role that gives you real exposure, responsibility, and progression from day one? Whether you ve been researching life in practice and are ready for your first step, or you already have around 6 months experience in a practice environment, this role offers the chance to develop both your technical skills and your understanding of how a modern firm operates. They re a forward-thinking, technology-driven accountancy practice, and are looking for someone motivated to grow with us. Why This Role Is a Great Entry Into Practice This isn t just an admin position. You ll work closely with accountants and partners, learning how systems, bookkeeping, and client processes come together behind the scenes. It s an ideal opportunity to build strong foundations while developing real practice experience. You ll gain exposure to: Modern cloud-based accounting systems Client workflows and onboarding processes Data accuracy, compliance, and bookkeeping fundamentals Day-to-day operations inside a growing practice What You ll Be Doing Maintaining and reviewing client data across digital accounting platforms Identifying anomalies or issues and escalating them to senior accountants Supporting client onboarding to ensure a smooth start Responding to client queries in a professional, confident manner Assisting with basic bookkeeping tasks and record checks Reviewing digital receipts, records, and submissions Helping improve workflows and systems as you learn how the practice operates Who This Role Would Suit We re looking for someone who is serious about building a career in accountancy, not just looking for a short-term role. You might be: Studying or have completed AAT Level 2 Actively looking to move into practice for the first time Or already working in a practice environment with around 6 months experience You ll also bring: Strong attention to detail A proactive, problem-solving mindset Confidence using technology and learning new systems Good communication skills and a professional approach A willingness to learn from others and contribute to a busy team What You ll Get Structured training and ongoing support Mentoring from experienced accountants and partners Hands-on experience with modern accounting software A supportive, collaborative team culture A clear progression pathway within accountancy If you re ready to move into practice or take the next step in your early practice career, we d love to hear from you. Apply today and start building real experience in a modern accountancy firm. If you don t hear from us within 5 working days, please consider your application unsuccessful for this position. We value your interest and encourage you to apply for future opportunities with us.

This is an exciting opportunity for an experienced Finance Manager to join a lovely niche company based in Aldershot. Our client is a well-established, privately owned business with around 30 employees. This is a pivotal role where you ll take ownership of day-to-day finance operations while supporting strategic decision-making alongside senior leadership. You will be part of a friendly team orientated environment with progression opportunities to Financial Director for the right candidate. You ll have the support of an assistant handling Accounts Payable and Accounts Receivable, but this is very much a role for someone who enjoys rolling up their sleeves and taking responsibility. Are you a hands-on finance professional who enjoys being at the heart of a growing business? Do you thrive in a varied role where no two days are quite the same balancing detailed bookkeeping with meaningful financial oversight? Do you relish the opportunity to make a difference? If so, this could be the role for you. The Role This is a broad and rewarding position covering bookkeeping, financial control and management reporting. You will report directly to the Managing Director and work closely with a part-time Finance Director and external accountants. Benefits £40,000 £50,000 salary (DOE) Inclusion in company-wide bonus scheme Paid overtime (time and a half weekdays and Saturdays, double time Sundays) 22 days annual leave (pro rata in year one) plus bank holidays 37.5 hour working week Pension scheme (auto enrolment after six months) Structured salary reviews at 3 months, 6 months and annually Key Responsibilities Daily Finance & Bookkeeping Maintain accurate daily financial records and input into Sage 50 Oversee Accounts Payable and Receivable, including processing invoices, recording payments, supplier payments and credit control Monitor project costings including labour, materials and overheads Reconcile bank accounts, general ledgers and resolve discrepancies Handle finance-related queries from customers and suppliers Prepare invoices and associated financial documentation, including for overseas transactions Financial Control & Reporting Prepare monthly management accounts up to Trial Balance Produce monthly P&L, cash flow forecasts and balance sheets Complete quarterly VAT returns Manage sales and purchase ledgers and employee expenses Oversee payroll Support the preparation of annual accounts with the Finance Director and external accountant Contribute to management meetings and business reporting About You We re looking for an experienced, confident finance professional who enjoys both detail and responsibility. Minimum 8+ years experience within accounts, including supervisory or managerial responsibility Strong attention to detail with excellent numeracy and literacy skills Fully IT literate, including Microsoft Office Experience using an accounts package (Sage 50 preferred) Confident communicator with a professional telephone manner Organised, reliable and comfortable working as part of a close-knit team Full UK driving licence Must live within a 20-mile radius of Aldershot

Do you thrive on creating outstanding first impressions? Stop Stop Hang on . Yikes, that was close - we were about to create another boring job advert that reads like a shopping list produced by someone in the company who s utterly bored with their job, underpowered, or just has no idea how to communicate with you Sorry about that Right, let s start again. Forget everything you thought you knew about an accountancy firm. That stuffy old-fashioned way of working has no place over here. We do things differently - probably because we never intended to open a practice. We were successful property investors who were frustrated that the glossy we know best accounting firms actually knew very little about how accounting works in the property investment game. Honestly it was so frustrating - we tried to explain it, but they didn t get it. What we did next After some major blunders, enough was enough. Craig, our Founder and MD, hired his own in-house person, trained them well and suddenly things were working. But guess what? Other property investors friends started to ask us to do their accounts, and then their friends - everyone wanted our help. Before we knew it we had a ton of customers and had become the new go-to for bookkeeping, statutory annual accounts, compliance and tax for entrepreneurial property investors and developers. BTW - just in case you thought we got lucky, our Founder Craig knows his stuff - he s a qualified Chartered Accountant who trained with BDO (the 5th largest accounting firm in the world) before moving to London in 2006 to join Ernst & Young s real estate audit division, working with major clients including the developers of The Shard. He later led the UK accounts team at Drivers Jonas, overseeing the collection of several hundred million pounds annually across commercial properties nationwide. Following its acquisition by Deloitte and a subsequent role at Knight Frank, he left employment to focus full-time on growing his own property portfolio. That was 2017. Today, we are a busy practice with a great team, doing great things for our customers, and we want you to come and join us. Want to be part of a team that hires for personality and potential, and is obsessed with delivering an amazing customer experience? The Role at Glance: Client Services Assistant Reading - Onsite £24,000 - £30,000 DOE Plus Company Pension and Casual Dress Code Hours: Monday to Friday, 9am to 5.30pm. Where we are today Since 2017 the practice has continued to grow organically - through word of mouth and referrals. We don t advertise, our website is basic, and we don t even have a LinkedIn page - not yet anyway. But that doesn t slow us down. Today, we are a growing, tech-forward, paperless practice delivering clear, property-by-property financial insight, not just compliance. We combine a dedicated in-house team with specialist property tax advisors to ensure our clients receive accurate information, proactive guidance, and real peace of mind. We re boutique, focused, and proud of the relationships we build. Why This Role Matters: You will be the first voice, the first impression, and the first step in our clients journey with us. Most of our clients are beginner property investors. They are often nervous, unsure, and stepping into something new. Your role is to guide them confidently through onboarding, helping them feel supported, informed, and reassured from day one. This is not a transactional role. It is relationship-led and detail-driven. You ll ensure every new client experience reflects the high standards we pride ourselves on. What Makes Us Different: • We re not a traditional accounting firm. • We educate our clients, not just file their returns. • We focus on insight and clarity, not just compliance. • We use modern systems and paperless workflows. • We treat every team member as a valued contributor from day one. • We work hard, maintain professional standards, and genuinely enjoy what we do. What You ll Be Doing: • Welcoming and onboarding new clients with warmth and professionalism • Setting up client records accurately within our systems • Coordinating and chasing required documentation and information • Guiding clients through our education process so they understand the basics • Providing clear updates to clients and the accounts team • Supporting the wider team with ad hoc tasks as required • Ensuring a smooth and structured handover to the accountants once setup is complete You ll Be a Great Fit If You: • Communicate clearly, warmly, and professionally (both written and verbal) • Have a natural people-first approach with strong customer service skills • Are exceptionally organised and comfortable juggling multiple client setups • Have high attention to detail and spot the small things others miss • Are looking for a full-time, permanent role where you can grow Why Join Us? • Supportive Team Culture We collaborate, share knowledge, and celebrate wins together • Purpose-Driven Work We are trusted advisors and build meaningful client relationships • Professional but Friendly High standards, upbeat atmosphere • Modern & Tech-Forward Streamlined, paperless workflows • Client-Obsessed We go the extra mile, and our clients notice • Growing Firm Real opportunity to develop your skills and grow with us • Property Specialists Boutique focus serving property investors While we are an accounting firm, at our core we are a people business . We are interested in you , the person and not just a CV or a list of qualifications. If this sounds like you , organised, people-focused, detail-driven, and ready to make a real impact, we would love to hear from you . Apply today and take the first step towards joining a growing specialist firm where your contribution truly matters . Application notice We take your privacy seriously. When you apply, we shall process your details and pass your application to our client for review for this vacancy only. As you might expect you may be contacted by email, text or telephone. Your data is processed on the basis of our legitimate interests in fulfilling the recruitment process. Please refer to our Data Privacy Policy & Notice on our website for further details. If you have any pre-application questions please contact us first quoting the job title & ref. Good luck, Team RR.

An automotive component manufacturer with sites worldwide require an Assistant Financial controller to support in controlling expense and incomes streams for the automotive plant. The ideal candidate will have a finance background in manufacturing and be a minimum of AAT qualified. Commutable from: Solihull, Coventry, Coleshill, Shirley, Birmingham, Redditch, Stratford Upon Avon, Warwick, Leamington Spa Salary: £45,000 - £50,000 p.a. DOE Suitable for: Finance Manager, Assistant Finance Manager, Management Accountant, Assistant Financial Controller The Role Reporting into the Plant Financial Controller you will have the following duties: - Assist the Financial Controller in all aspects of financial reporting. - Assist in analysing profit & loss and balance sheet to ensure the financial integrity is maintained. - Be the primary contact for handling AR, AP and sales queries. - Support stock takes with variance analysis to identify the key loss drivers. - Review, maintain and implement internal controls including quarterly SOX reporting requirements. - Be the primary contact to external auditors for year end and interim audit work. The Person Educated to a minimum of AAT level you will have the following experience: - A background in financial accounting in manufacturing. - IT skills with Excel being essential. - ERP knowledge is desirable but not essential. - Internal control and SOX exposure. To apply for this opportunity please click to apply or contact Greg Kneuss at the Ethero office in Telford for further details.

Finance Assistant (Rents) Salary: 27,779.26 Working pattern: Hybrid - one day per week at Head Office in Bedford Hours: 37 hours per week, worked between 8am and 6pm (for example, 9-5 or 8-4) Are you comfortable working with numbers, enjoy making sense of data, and like knowing your work makes a real difference? Do you have some experience in finance within a housing environment and want to build on it? Then we'd love to hear from you. We're looking for a Finance Assistant (Rents) to join our Finance team at bpha , supporting the accurate setting, reviewing, and management of rents across our homes. What you'll be doing Working closely with the Rent Accountant and wider teams, you'll play a key role in making sure rents are set correctly, compliantly, and on time. Your role will include: Supporting the annual rent review and helping ensure rents comply with the Regulator of Social Housing's Rent Standard Analysing rent data and setting rents for re-let properties across different tenure types Carrying out financial processing tasks, including checking rent debits, processing rent adjustments, and accounting for rental income Updating finance systems and ensuring rent and budget data is accurate Responding to rent-related queries from colleagues and customers, providing clear and helpful information Registering rental deposits with the Deposit Protection Scheme (DPS) Using data and insight to identify inconsistencies and help improve processes You'll be part of a team that prides itself on delivering a great service and getting things right first time. What we're looking for This role is ideal for someone who already has experience in a housing finance environment and wants to continue developing their skills. Essential: Some experience in financial processing , such as working in an accounts or finance support role Experience working within a Housing Association or Local Authority A good understanding of different tenure types Strong numeracy skills and confidence working with data Good IT skills, including finance systems and Microsoft applications Clear communication skills, both written and verbal Excellent attention to detail and a methodical approach to work The ability to organise and prioritise your workload to meet deadlines Desirable: A part accounting qualification or qualified by experience We're also looking for someone who is approachable, positive, customer-focused, and enjoys working collaboratively with others. Why join bpha? At bpha, our values are at the heart of everything we do. We take responsibility, show empathy, work better together, and stay ambitious about improving services for our customers and communities. We're also building a strong data-driven culture, where accurate information helps us make better decisions and deliver better outcomes. You'll be joining a supportive team where your contribution is valued and where there's real opportunity to learn, improve, and grow. Please note: Applications will be reviewed as they are received, and we reserve the right to close this vacancy at any point once sufficient applications have been received.

My client is seeking an organised, proactive Administrator & Property Portfolio Assistant to join their South West London regional Sales Centre in Richmond; working Monday to Friday, 9am-6pm. This varied role supports the flagship Sales Centre, manages a small private portfolio of commercial and residential properties, and provides Executive Assistant support to the Directors. It s a busy, hands-on position ideal for someone with experience in property administration, sales, lettings or property management who enjoys juggling priorities and keeping everything running smoothly and learning on the job. Key Responsibilities: Sales Office Administration Provide full administrative support, delivering excellent customer service Handle calls, emails, applicant registrations and website updates Prepare market appraisals, sales contracts and property-related correspondence Produce window cards, property particulars and assist with advertising Manage AML checks on clients and purchasers (Smart Search and manual) Ensure the office stays compliant for GDPR & AML Coordinate the company photographer s diary Occasionally help to compile weekly and monthly sales statistics Maintain electronic and paper files for Office Property Portfolio Management Manage tenants and maintenance for a small commercial and residential portfolio Support serviced offices and commercial tenants Liaise with contractors for repairs, renovations and emergencies Assist with new and change of tenancies, leases and agreements Work with accountants on quarterly service charges Liaise with insurance brokers for renewals and claims Maintain property files, warranties and key management Executive Assistant Support General office and company administration Manage utilities, invoices and service provider contracts (e.g. Reapit, SmartSearch, FCS Compliance) Oversee office supplies and service contracts (security, fire alarms, IT) Manage office inbox (GDPR, AML, unsubscribes) Reception duties as required Provide diary reminders and organisational support to the Directors About You Experience in property sales, lettings or property management (ideal but not essential) Excellent time management and organisational skills Confident using MS Word, Excel and Outlook High attention to detail with strong written English and numeracy Calm problem-solver, comfortable dealing with contractors, tenants and senior stakeholders Proactive, practical and dependable with a can-do attitude Reapit CRM experience is an advantage This role description is a guide and not exhaustive; flexibility and teamwork are key, training & support will be given.

Bookkeeper Full time (although part time will be considered) £30000 per annum Permanent role in Machynlleth, Mid Wales Why you'll love this role: Supportive and friendly working environmentOpportunities for long-term progression within a growing company Flexible working options Are you an experienced Bookkeeper looking for a role where your skills genuinely make an impact? Join a fast-growing, innovative manufacturing company based in Machynlleth, right in the heart of a vibrant outdoor and scenic community. If you thrive in a close-knit team, enjoy variety in your day, and want to be part of an ambitious scale-up, this could be the perfect opportunity. About the Role We're seeking a dependable and detail-driven Bookkeeper to manage daily financial operations and ensure full compliance with UK accounting standards. Reporting to the Head of Finance, you'll play a key role in maintaining accurate financial data, supporting business growth, and keeping financial systems running smoothly. Key Responsibilities: Maintain accurate and up-to-date financial records and ledgers Manage the full cycle of accounts payable and accounts receivable Reconcile bank accounts and credit card statements Prepare and issue customer invoices, overseeing credit control processes Enter purchase invoices accurately and efficiently Prepare and submit VAT returns in line with UK regulations Ensure full compliance with HMRC requirements across all finance functions Process payroll, including PAYE and pension contributions Handle accruals, prepayments, and journals up to Trial Balance stage Support month-end and year-end financial reporting Work closely with external accountants as needed Assist in compiling evidence for grant claims Contribute to completing Office for National Statistics submissions Support shareholder reporting and related communications Maintain organised company filing and general document administration Essential Skills & Experience Proven experience as a Bookkeeper in the UK Strong understanding of UK accounting practices Hands-on experience with VAT returns and HMRC processes Proficiency with accounting software (e.g., QuickBooks, Zoho) and excellent Excel skills High attention to detail and accuracy Ability to handle confidential information responsibly Strong communication and organisational skills Additional skills/job titles: Accounts Assistant,Bookkeeper , Accounts Technician, AAT Friendly Note : If this job is not for you but you are looking for a new opportunity, please contact us for a confidential discussion on your career. To Apply This vacancy is advertised by Travail Employment Group who are acting as an Employment Agency. Once you click to apply for this job your application will be immediately received by Travail Employment Group. If your application is successful a consultant will be in contact with you within the next 7 days. If we have not contacted you within 7 days you may not have been successful for this position but please feel free to give us a call to discuss similar roles. All candidates registering with Travail Employment Group will need to provide proof of identity, and evidence of any experience, training and qualifications our client considers necessary for this position. CWOIND01

Accountant Stockport Open to candidates seeking part-time Your New Company A long established and reputable accountancy practice based in Stockport, this firm offers a friendly, close knit environment with a commitment to delivering high quality service to a loyal client base. They are now looking to strengthen their team with an experienced Client Assistant Manager. Part-time candidates will also be considered. Your New Role As a Client Assistant Manager, you will manage a portfolio of clients and act as a key point of contact across phone, email, and virtual meetings. You will also handle occasional on site client meetings. Your work will be varied and hands on, giving you exposure to a range of small practice clients and the opportunity to support a small accounts team. Your responsibilities will include: Preparing statutory accounts for small to medium Ltd companies, including corporation tax computations Producing unaudited accounts for sole traders and partnerships Preparing self assessment tax returns Overseeing and supporting a small team of accountants, including reviewing work Managing your own portfolio, ensuring deadlines and client service levels are met Liaising with HMRC on client queries Representing the firm professionally and building strong client relationships What You Will Need to Succeed At least 3 years' experience in a small practice environment Strong organisational skills and excellent attention to detail Confidence in preparing statutory accounts A proactive, positive attitude Strong IT skills including MS Office and familiarity with Xero, QuickBooks and Sage (Sage experience advantageous) Professional qualification AAT/ACA/ACCA or QBE considered equally What You Will Get in Return Flexible working arrangements Option to consider part time hours A supportive, down to earth team environment A stable, long standing firm where your input and personality will truly matter What you need to do now If you're interested in this Accountant job in Stockport, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #

Are you looking for a part time administrator job in the Bridlington area? Would you like to work for a well established and traditional accountancy practice where you be a valued member of the team? We are delighted to be working exclusively for an Accountancy practice in Bridlington who are looking to appoint a Part-Time Administrator to support their Tax Department. Working 2 days per week, you ll play a key role in keeping client documentation organised and accurate, enabling the Tax Accountants to complete and file tax returns on time and to a high standard. This role has become available due to increased workload and they are looking to strengthen administrative support within the team and ensure smooth, efficient document handling during busy periods. What the Part Time Administrator job involves This is a hands-on role focused on managing documentation received from clients and ensuring everything is correctly processed and filed: Managing all documents coming into the business from clients Sorting and organising paperwork and records in a logical, consistent way Scanning documents onto the internal system with strong attention to detail Accurate electronic and manual filing to support audit trails and compliance Supporting the Tax Accountants by ensuring client information is easy to access and up to date, helping tax returns be completed accurately and on time Skills required Previous administration experience (professional services/accountancy practice experience is beneficial) Strong organisation skills and the ability to manage documents methodically High level of accuracy and attention to detail Confident using IT systems (scanning, document management, and general office software) A dependable, team-focused approach with a proactive mindset Other information This is a part time position working 2 days a week 5 weeks holiday plus bank holidays (pro rata) Car parking is available Easily accessible on public transport Traditional and well established business where you will feel valued and an integral part of the team This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency. Due to the volume of applications we receive if you have not heard from us within 2 weeks, please assume you have not been short listed for this particular role. KD Recruitment Limited is committed to a policy of equal opportunities in relation to job applications and we are also committed to protecting your personal data. If you would like to read our privacy policy, please go to our website (url removed) where you will find all the information you need to know about how we will use and process your personal data. You can also follow us on Facebook, Instagram, Twitter, and LinkedIn for up to date jobs and other helpful information.