Your new company We are recruiting a Finance / Accounts Administrator to join a well-established, medium-sized architectural practice based in central Birmingham. The business operates across a diverse range of sectors and is supported by an external bookkeeper and accountants, with day-to-day finance activities managed in-house.This role is ideal for someone with previous accounts or finance administration experience who enjoys working in a structured, collaborative environment. Your new role Reporting into the finance function, you will support day-to-day financial operations, ensuring accurate processing of invoices, payroll support, purchase orders and payment runs.Key ResponsibilitiesInvoicing (Accounts Receivable & Payable) Raise and issue customer invoices accurately and on time Process and code supplier invoices, ensuring appropriate approvals Monitor outstanding balances and follow up on payments Liaise with external bookkeepers and accountants as required Payroll Administration Assist with payroll preparation and processing Maintain accurate employee records and timesheets Purchase Orders Create and manage purchase orders in line with internal procedures Reconcile purchase orders against supplier invoices Payment Runs Prepare payment runs and verify payment details Ensure correct authorisation and maintain payment records General Finance Support Reconcile bank statements Assist with month-end processes and reporting Maintain organised financial records and documentation What you'll need to succeed Previous experience in an accounts or finance administration role Familiarity with accounting software (e.g. Sage) and Microsoft Excel Strong organisational skills with the ability to manage competing priorities Good communication skills and a collaborative approach Willingness to learn new systems (training provided on project management software) What you'll get in return Salary: £27,000 per annum 2-year fixed-term contract Hybrid working available after successful completion of probation 25 days annual leave (pro-rata) Pension and annual bonus scheme Mental health and wellbeing support Early Friday finish (2:30pm) Additional benefits including CPD opportunities, team events, mentoring, and cycle-to-work scheme 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 hays.co.uk
May 17, 2026
Full time
Your new company We are recruiting a Finance / Accounts Administrator to join a well-established, medium-sized architectural practice based in central Birmingham. The business operates across a diverse range of sectors and is supported by an external bookkeeper and accountants, with day-to-day finance activities managed in-house.This role is ideal for someone with previous accounts or finance administration experience who enjoys working in a structured, collaborative environment. Your new role Reporting into the finance function, you will support day-to-day financial operations, ensuring accurate processing of invoices, payroll support, purchase orders and payment runs.Key ResponsibilitiesInvoicing (Accounts Receivable & Payable) Raise and issue customer invoices accurately and on time Process and code supplier invoices, ensuring appropriate approvals Monitor outstanding balances and follow up on payments Liaise with external bookkeepers and accountants as required Payroll Administration Assist with payroll preparation and processing Maintain accurate employee records and timesheets Purchase Orders Create and manage purchase orders in line with internal procedures Reconcile purchase orders against supplier invoices Payment Runs Prepare payment runs and verify payment details Ensure correct authorisation and maintain payment records General Finance Support Reconcile bank statements Assist with month-end processes and reporting Maintain organised financial records and documentation What you'll need to succeed Previous experience in an accounts or finance administration role Familiarity with accounting software (e.g. Sage) and Microsoft Excel Strong organisational skills with the ability to manage competing priorities Good communication skills and a collaborative approach Willingness to learn new systems (training provided on project management software) What you'll get in return Salary: £27,000 per annum 2-year fixed-term contract Hybrid working available after successful completion of probation 25 days annual leave (pro-rata) Pension and annual bonus scheme Mental health and wellbeing support Early Friday finish (2:30pm) Additional benefits including CPD opportunities, team events, mentoring, and cycle-to-work scheme 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 hays.co.uk
The Junior Bookkeeper will play a pivotal role in maintaining financial records, ensuring accuracy, and supporting the accounting team. This permanent role is based in Park Royal Client Details Our client pride themselves on their focus on operational excellence and delivering tailored solutions to their clients. Description Maintain accurate financial records and reconcile accounts regularly. Process invoices, payments, and expense claims efficiently. Prepare and submit VAT returns in compliance with regulations. Assist with payroll processing and associated reporting. Monitor financial transactions and ensure compliance with company policies. Support the preparation of monthly management accounts and financial statements. Work closely with the Accounting & Finance team to improve processes and reporting accuracy. Handle ad hoc financial tasks as required by the team. Profile A successful Bookkeeper should have: A strong background in accounting or bookkeeping within a professional setting. Proficiency in accounting software and Microsoft Excel. Excellent attention to detail and organisational skills. A good understanding of VAT regulations and financial reporting. The ability to work independently and as part of a team. A proactive approach to problem-solving and process improvement. Job Offer A competitive salary ranging from 30,000 to 36,000 per annum. Generous holiday allowance of 25 days plus 8 bank holidays. Convenient location in Park Royal with accessible transport links. If you are an experienced Bookkeeper, we encourage you to apply today.
May 17, 2026
Full time
The Junior Bookkeeper will play a pivotal role in maintaining financial records, ensuring accuracy, and supporting the accounting team. This permanent role is based in Park Royal Client Details Our client pride themselves on their focus on operational excellence and delivering tailored solutions to their clients. Description Maintain accurate financial records and reconcile accounts regularly. Process invoices, payments, and expense claims efficiently. Prepare and submit VAT returns in compliance with regulations. Assist with payroll processing and associated reporting. Monitor financial transactions and ensure compliance with company policies. Support the preparation of monthly management accounts and financial statements. Work closely with the Accounting & Finance team to improve processes and reporting accuracy. Handle ad hoc financial tasks as required by the team. Profile A successful Bookkeeper should have: A strong background in accounting or bookkeeping within a professional setting. Proficiency in accounting software and Microsoft Excel. Excellent attention to detail and organisational skills. A good understanding of VAT regulations and financial reporting. The ability to work independently and as part of a team. A proactive approach to problem-solving and process improvement. Job Offer A competitive salary ranging from 30,000 to 36,000 per annum. Generous holiday allowance of 25 days plus 8 bank holidays. Convenient location in Park Royal with accessible transport links. If you are an experienced Bookkeeper, we encourage you to apply today.
We are currently recruiting for a Part Time Payroll & Bookkeeper Administrator for a temporary to permanent role working part time, the appropriate candidate must be available and ready to start ASAP. Please find more detail on the role below, if this is of interest apply, and one of our consultants will contact you. Payroll & Bookkeeper Administrator Part Time - 22.5 hours a week Temp to perm - 30,000 FTE Based in Frome - BA11 (office based) 60 different payrolls - but only small System - Payroll Manager Good self-management & organisation skills Bookkeeping experience is desirable but happy to teach Will be posting journals This will be 22.5 hours a week, but very flexible on hours and days. Our client is looking for someone to come in and hit the ground running. 51350EBR1 INDPAYS The Portfolio Group are acting on behalf of our client in recruiting for this position.
May 16, 2026
Seasonal
We are currently recruiting for a Part Time Payroll & Bookkeeper Administrator for a temporary to permanent role working part time, the appropriate candidate must be available and ready to start ASAP. Please find more detail on the role below, if this is of interest apply, and one of our consultants will contact you. Payroll & Bookkeeper Administrator Part Time - 22.5 hours a week Temp to perm - 30,000 FTE Based in Frome - BA11 (office based) 60 different payrolls - but only small System - Payroll Manager Good self-management & organisation skills Bookkeeping experience is desirable but happy to teach Will be posting journals This will be 22.5 hours a week, but very flexible on hours and days. Our client is looking for someone to come in and hit the ground running. 51350EBR1 INDPAYS The Portfolio Group are acting on behalf of our client in recruiting for this position.
A fantastic opportunity has arisen for an experienced Bookkeeper to join a well established specialist engineering business based in Fenton. As the Bookkeeper you will be responsible for the day-to-day accounting activities and financial records. Job Description: Responsible for processing purchase and sales invoices using Sage Allocate invoices to correct cost codes Bank reconciliation Balance sheet reconciliation Raising sales invoices and monitor bank account balances to ensure receipt of payment Credit control, ensuring on payment runs to ensure timely payment of invoices Processing supplier payments Manage employee expenses Prepare VAT returns Prepare financial statements to show income and expenditure Identify and investigate and anomalies Candidate Requirements: Previous experience working as a Bookkeeper, Accounts Assistant, Accounts Clerk or similar role is essential Must have experience using Sage Attention to detail Hours: Ideally 30 hours over 4 days; however, can be flexible on this. The office opens between 7:00 am and 6:00 pm, so start and finish times are flexible Salary: £15.00 - £17.00 Per Hour 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.
May 16, 2026
Seasonal
A fantastic opportunity has arisen for an experienced Bookkeeper to join a well established specialist engineering business based in Fenton. As the Bookkeeper you will be responsible for the day-to-day accounting activities and financial records. Job Description: Responsible for processing purchase and sales invoices using Sage Allocate invoices to correct cost codes Bank reconciliation Balance sheet reconciliation Raising sales invoices and monitor bank account balances to ensure receipt of payment Credit control, ensuring on payment runs to ensure timely payment of invoices Processing supplier payments Manage employee expenses Prepare VAT returns Prepare financial statements to show income and expenditure Identify and investigate and anomalies Candidate Requirements: Previous experience working as a Bookkeeper, Accounts Assistant, Accounts Clerk or similar role is essential Must have experience using Sage Attention to detail Hours: Ideally 30 hours over 4 days; however, can be flexible on this. The office opens between 7:00 am and 6:00 pm, so start and finish times are flexible Salary: £15.00 - £17.00 Per Hour 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.
Blusource Professional Services Ltd
Alwalton, Cambridgeshire
We have an exciting new job opportunity, for a combined Bookkeeper and Payroll Administrator with a firm of accountants based in Peterborough. To an extent, the role can be moulded to suit the successful applicant and salary will be dependent on experience. The firm are open to both part-time and full-time applicants. Responsibilities: Working on around 60 payrolls per month. Payroll processing. Bookkeeping. VAT returns. General administration. CIS returns. Dealing with clients and establish a strong working relationship with them. May be scope for accounts-based work too. Requirements: Previous experience is a must. Familiar with software such as Sage, Xero, QuickBooks, and Microsoft Office. Must have full right to work in the UK. Benefits: Competitive Salary Part-time or Full-time available Holiday allowance including your birthday off as an extra day Free parking Private healthcare Flexible hours, with people typically starting any time between 8 and 9.30am and choosing whether to have a hour or 1 hour lunch etc. Hybrid working, typically one day per week from home.
May 16, 2026
Full time
We have an exciting new job opportunity, for a combined Bookkeeper and Payroll Administrator with a firm of accountants based in Peterborough. To an extent, the role can be moulded to suit the successful applicant and salary will be dependent on experience. The firm are open to both part-time and full-time applicants. Responsibilities: Working on around 60 payrolls per month. Payroll processing. Bookkeeping. VAT returns. General administration. CIS returns. Dealing with clients and establish a strong working relationship with them. May be scope for accounts-based work too. Requirements: Previous experience is a must. Familiar with software such as Sage, Xero, QuickBooks, and Microsoft Office. Must have full right to work in the UK. Benefits: Competitive Salary Part-time or Full-time available Holiday allowance including your birthday off as an extra day Free parking Private healthcare Flexible hours, with people typically starting any time between 8 and 9.30am and choosing whether to have a hour or 1 hour lunch etc. Hybrid working, typically one day per week from home.
Job Title: Bookkeeper Your new company You'll be joining a respected and long-established accountancy practice known for delivering high-quality financial support to clients across Scotland. The firm prides itself on its friendly, people-focused culture and its strong commitment to professional development. Their Dunfermline office is well established and continues to grow, offering a supportive environment where teamwork, integrity, and client service genuinely come first. Your new role As a Bookkeeper, you'll provide essential support to a diverse portfolio of clients, ranging from small start-ups to established local businesses. Your day-to-day work will include processing bookkeeping entries, reconciling bank accounts, managing purchase and sales ledgers, preparing VAT returns, and assisting clients with the use of cloud accounting software. You'll work closely with colleagues to deliver accurate financial information and maintain strong client relationships. What you'll need to succeed You'll have practical bookkeeping experience, gained within an accountancy practice. Strong working knowledge of cloud accounting systems, particularly Xero or QuickBooks, will be a real advantage. You should be confident managing multiple deadlines, have excellent attention to detail, and enjoy interacting with clients. Strong communication skills, a proactive mindset, and the ability to work both independently and collaboratively will help you excel. What you'll get in return In return, you'll be part of a firm that genuinely values its people and invests in their growth. You can expect a competitive salary, flexible working options, ongoing training, and a clear path for development within a supportive team. You'll join a welcoming Dunfermline office where your contributions will be recognised and where you can build a long-term career with a forward-thinking practice. 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. #
May 16, 2026
Full time
Job Title: Bookkeeper Your new company You'll be joining a respected and long-established accountancy practice known for delivering high-quality financial support to clients across Scotland. The firm prides itself on its friendly, people-focused culture and its strong commitment to professional development. Their Dunfermline office is well established and continues to grow, offering a supportive environment where teamwork, integrity, and client service genuinely come first. Your new role As a Bookkeeper, you'll provide essential support to a diverse portfolio of clients, ranging from small start-ups to established local businesses. Your day-to-day work will include processing bookkeeping entries, reconciling bank accounts, managing purchase and sales ledgers, preparing VAT returns, and assisting clients with the use of cloud accounting software. You'll work closely with colleagues to deliver accurate financial information and maintain strong client relationships. What you'll need to succeed You'll have practical bookkeeping experience, gained within an accountancy practice. Strong working knowledge of cloud accounting systems, particularly Xero or QuickBooks, will be a real advantage. You should be confident managing multiple deadlines, have excellent attention to detail, and enjoy interacting with clients. Strong communication skills, a proactive mindset, and the ability to work both independently and collaboratively will help you excel. What you'll get in return In return, you'll be part of a firm that genuinely values its people and invests in their growth. You can expect a competitive salary, flexible working options, ongoing training, and a clear path for development within a supportive team. You'll join a welcoming Dunfermline office where your contributions will be recognised and where you can build a long-term career with a forward-thinking practice. 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. #
Part-Time Bookkeeper Leeds Leeds Part-Time Monday to Friday (Apply online only) We are recruiting for Leeds based Client for an experienced Book-Keeper. This is an excellent opportunity for someone with strong accounting and administration skills who enjoys working in a friendly, fast-paced business environment. Key Responsibilities Managing day-to-day bookkeeping duties Managing CIS deductions and payments Recording sales and purchase invoices Bank reconciliations Managing accounts payable and receivable Preparing VAT returns Payroll support (if experienced) Maintaining accurate financial records Liaising with accountants when required General office administration support Requirements Previous bookkeeping experience essential Knowledge of accounting software such as Xero, QuickBooks, or Sage Strong attention to detail and organisational skills Good communication skills Ability to work independently Experience within construction, trade, or service industries is beneficial but not essential What We Offer Flexible part-time hours Friendly and supportive working environment Competitive hourly rate based on experience Opportunity for long-term growth within the company Hours of work Ideally Monday to Friday Salary Up to £18.50 per hour
May 16, 2026
Full time
Part-Time Bookkeeper Leeds Leeds Part-Time Monday to Friday (Apply online only) We are recruiting for Leeds based Client for an experienced Book-Keeper. This is an excellent opportunity for someone with strong accounting and administration skills who enjoys working in a friendly, fast-paced business environment. Key Responsibilities Managing day-to-day bookkeeping duties Managing CIS deductions and payments Recording sales and purchase invoices Bank reconciliations Managing accounts payable and receivable Preparing VAT returns Payroll support (if experienced) Maintaining accurate financial records Liaising with accountants when required General office administration support Requirements Previous bookkeeping experience essential Knowledge of accounting software such as Xero, QuickBooks, or Sage Strong attention to detail and organisational skills Good communication skills Ability to work independently Experience within construction, trade, or service industries is beneficial but not essential What We Offer Flexible part-time hours Friendly and supportive working environment Competitive hourly rate based on experience Opportunity for long-term growth within the company Hours of work Ideally Monday to Friday Salary Up to £18.50 per hour
A fantastic accountancy practice based in Chatham is searching for a Bookkeeper to join their successful team, in a key role, bookkeeping, preparing management accounts, vat returns and other services to a mixed and varied client base across Kent and the South East. You will carve a key role here, adding value to clients and building relationships, within a growing team and firm. This very successful firm of accountants, based in Chatham, Kent has developed a strong reputation for delivering quality services, along with building strong relationships with its varied client base. The firm offers a very supportive and team focused environment, reflected by a very low staff turnover and long serving staff. Joining this firm of chartered accountants as a Bookkeeper based from their Chatham offices, you will carve a key, hands on role, as you develop within this firm and environment. Acting for varied sole traders, partnerships, limited company SME's and OMB's of varying size and industry sector, you will deliver bookkeeping, management accounts, VAT, and other services to mixed clients. You will be responsible for your own portfolio of clients ensuring that all of their bookkeeping needs are met such as: Processing payments, invoices, income and receipts and entering data into accounting software or databases Preparing financial statements showing business income and expenditure Paying vendor invoices and tracking bank account balances Completing VAT returns Verifying the accuracy of business accounts and alerting the accounts team of errors Developing monthly financial statements including cash flow, profit and loss and balance sheets Cloud accounting using Xero, QuickBooks, Sage (Training can be provided) Requirements You may be AAT studying, qualified, or qualified by experience. You will have anything from 3 - 5 years + experience within bookkeeping within a client facing capacity, either in practice, a bureau or self employed. Experience of software such as Xero, Quickbooks, Sage, Kashflow etc. would be advantageous. Benefits 23,000- 30,000 plus Parking, Pension, Holiday + excellent flexible benefits! Please apply for the vacancy or contact Tristan Finch for a confidential conversation. (phone number removed) (url removed)
May 16, 2026
Full time
A fantastic accountancy practice based in Chatham is searching for a Bookkeeper to join their successful team, in a key role, bookkeeping, preparing management accounts, vat returns and other services to a mixed and varied client base across Kent and the South East. You will carve a key role here, adding value to clients and building relationships, within a growing team and firm. This very successful firm of accountants, based in Chatham, Kent has developed a strong reputation for delivering quality services, along with building strong relationships with its varied client base. The firm offers a very supportive and team focused environment, reflected by a very low staff turnover and long serving staff. Joining this firm of chartered accountants as a Bookkeeper based from their Chatham offices, you will carve a key, hands on role, as you develop within this firm and environment. Acting for varied sole traders, partnerships, limited company SME's and OMB's of varying size and industry sector, you will deliver bookkeeping, management accounts, VAT, and other services to mixed clients. You will be responsible for your own portfolio of clients ensuring that all of their bookkeeping needs are met such as: Processing payments, invoices, income and receipts and entering data into accounting software or databases Preparing financial statements showing business income and expenditure Paying vendor invoices and tracking bank account balances Completing VAT returns Verifying the accuracy of business accounts and alerting the accounts team of errors Developing monthly financial statements including cash flow, profit and loss and balance sheets Cloud accounting using Xero, QuickBooks, Sage (Training can be provided) Requirements You may be AAT studying, qualified, or qualified by experience. You will have anything from 3 - 5 years + experience within bookkeeping within a client facing capacity, either in practice, a bureau or self employed. Experience of software such as Xero, Quickbooks, Sage, Kashflow etc. would be advantageous. Benefits 23,000- 30,000 plus Parking, Pension, Holiday + excellent flexible benefits! Please apply for the vacancy or contact Tristan Finch for a confidential conversation. (phone number removed) (url removed)
JANE GORSE RECRUITMENT LIMITED
Ramsbottom, Lancashire
Would you like to work for a rapidly growing company in a growing successful accountancy practice with a difference? If the answer is yes, we would love to hear from you! We are looking to speak to a highly experienced Bookkeeper with at least 3 years UK experience. The clients core services are highly professional and exclusive to them. Offering management accounts and bookkeeping to medium sized companies around the North West. Due to expansion, we are looking for a dynamic, self-motivated individual who strives for perfection. You will report to the practice manager and will be responsible for your own portfolio of clients ensuring that their bookkeeping needs are met. This is a busy role, and you will need the ability to hit the ground running (Note: a handover and client specific training will be given). You be fully equipped with all the equipment you will need, including a laptop, and will be based at our office in Holcombe Brook, Bury working a mix of office, home and at clients premises. Job Description: Purchase and sales ledger, raising and entering invoices in Sage/Xero Processing sales orders and purchase orders in Sage/Xero Bank reconciliations VAT returns Processing small monthly payrolls in Sage/Xero Ability to meet strict HMRC deadlines Working with multiple currencies, bank accounts, departments and entities (beneficial) Producing accounts to trial balance stage (beneficial) All other day-to-day accounts/office duties e.g. to maintaining accurate files and enter data in a timely fashion Skills and Experience AAT qualified or similar Minimum of 3 years experience / proven track record in a similar position. Communication skills. Confidence to work off-site. Legal right to work in the UK. This is an ideal opportunity for someone who likes diversity, meeting new people and who likes to work with autonomy. We offer excellent working conditions, a strong team environment and exciting challenges plus the perks of free on-site parking!
May 16, 2026
Full time
Would you like to work for a rapidly growing company in a growing successful accountancy practice with a difference? If the answer is yes, we would love to hear from you! We are looking to speak to a highly experienced Bookkeeper with at least 3 years UK experience. The clients core services are highly professional and exclusive to them. Offering management accounts and bookkeeping to medium sized companies around the North West. Due to expansion, we are looking for a dynamic, self-motivated individual who strives for perfection. You will report to the practice manager and will be responsible for your own portfolio of clients ensuring that their bookkeeping needs are met. This is a busy role, and you will need the ability to hit the ground running (Note: a handover and client specific training will be given). You be fully equipped with all the equipment you will need, including a laptop, and will be based at our office in Holcombe Brook, Bury working a mix of office, home and at clients premises. Job Description: Purchase and sales ledger, raising and entering invoices in Sage/Xero Processing sales orders and purchase orders in Sage/Xero Bank reconciliations VAT returns Processing small monthly payrolls in Sage/Xero Ability to meet strict HMRC deadlines Working with multiple currencies, bank accounts, departments and entities (beneficial) Producing accounts to trial balance stage (beneficial) All other day-to-day accounts/office duties e.g. to maintaining accurate files and enter data in a timely fashion Skills and Experience AAT qualified or similar Minimum of 3 years experience / proven track record in a similar position. Communication skills. Confidence to work off-site. Legal right to work in the UK. This is an ideal opportunity for someone who likes diversity, meeting new people and who likes to work with autonomy. We offer excellent working conditions, a strong team environment and exciting challenges plus the perks of free on-site parking!
Part-Time Bookkeeper 18- 23 per hour 2 days per week Office-based Are you an experienced Bookkeeper looking for a flexible, part-time role within a friendly and professional environment? We're looking for a detail-oriented and organised Part-Time Bookkeeper to join our team and support the smooth running of our day-to-day finances. This role is ideal for someone who enjoys working autonomously, takes pride in accuracy, and has previous experience using Xero . Experience within Estate Agency or Lettings would be highly advantageous. The Role You'll play a key role in maintaining accurate financial records and supporting the overall financial health of the business. Responsibilities will include: Managing and maintaining financial records using Xero Processing accounts payable and receivable Reconciling bank statements and ensuring records are fully up to date Assisting with payroll and other bookkeeping tasks as required Preparing financial reports and summaries for management Supporting year-end audit preparation Ensuring compliance with internal procedures and financial regulations About You You'll be a reliable and driven professional with a strong bookkeeping background. Ideally, you will have: Proven experience as a Bookkeeper (SME experience preferred) A bookkeeping or accounting qualification Strong working knowledge of Xero (essential) Experience within estate agency/lettings (desirable) Excellent attention to detail and organisational skills The ability to work independently and meet deadlines Strong written and verbal communication skills What's on Offer Competitive hourly rate of 18- 23 , depending on experience 2 days per week , offering excellent work-life balance Supportive and professional working environment An opportunity to make a meaningful impact in a growing business If you're an experienced Bookkeeper seeking a flexible part-time role where your skills will truly be valued, we'd love to hear from you. Apply now to find out more. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
May 16, 2026
Full time
Part-Time Bookkeeper 18- 23 per hour 2 days per week Office-based Are you an experienced Bookkeeper looking for a flexible, part-time role within a friendly and professional environment? We're looking for a detail-oriented and organised Part-Time Bookkeeper to join our team and support the smooth running of our day-to-day finances. This role is ideal for someone who enjoys working autonomously, takes pride in accuracy, and has previous experience using Xero . Experience within Estate Agency or Lettings would be highly advantageous. The Role You'll play a key role in maintaining accurate financial records and supporting the overall financial health of the business. Responsibilities will include: Managing and maintaining financial records using Xero Processing accounts payable and receivable Reconciling bank statements and ensuring records are fully up to date Assisting with payroll and other bookkeeping tasks as required Preparing financial reports and summaries for management Supporting year-end audit preparation Ensuring compliance with internal procedures and financial regulations About You You'll be a reliable and driven professional with a strong bookkeeping background. Ideally, you will have: Proven experience as a Bookkeeper (SME experience preferred) A bookkeeping or accounting qualification Strong working knowledge of Xero (essential) Experience within estate agency/lettings (desirable) Excellent attention to detail and organisational skills The ability to work independently and meet deadlines Strong written and verbal communication skills What's on Offer Competitive hourly rate of 18- 23 , depending on experience 2 days per week , offering excellent work-life balance Supportive and professional working environment An opportunity to make a meaningful impact in a growing business If you're an experienced Bookkeeper seeking a flexible part-time role where your skills will truly be valued, we'd love to hear from you. Apply now to find out more. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Senior Bookkeeper Job Opportunity in Leighton Buzzard This is a Senior Bookkeeper position for someone who wants more than routine processing. You'll be the person who keeps standards high across a portfolio, ensures files are genuinely accounts-ready, and supports the wider team with quality control and structure. You'll join a well-established, cloud-led accountancy practice with a professional, collaborative culture. The expectation is simple: accurate double entry, strong balance sheet control, confident VAT delivery, and clear client communication. In return, you'll get real ownership, variety across clients, and a role that can grow into a bookkeeping lead position over time. The role: You'll take responsibility for a portfolio of clients and act as the go-to for bookkeeping quality and delivery. You'll also review work completed by juniors and support their development, ensuring consistency across files and deadlines. Key responsibilities Owning bookkeeping for a portfolio of clients using cloud accounting softwareEnsuring accurate double entry, reconciliations, and clean ledgers to trial balancePreparing and reviewing VAT returns, including checks, corrections, and query resolutionMaintaining strong balance sheet reconciliations and control accounts (VAT, debtors, creditors, payroll where applicable) 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. #
May 16, 2026
Full time
Senior Bookkeeper Job Opportunity in Leighton Buzzard This is a Senior Bookkeeper position for someone who wants more than routine processing. You'll be the person who keeps standards high across a portfolio, ensures files are genuinely accounts-ready, and supports the wider team with quality control and structure. You'll join a well-established, cloud-led accountancy practice with a professional, collaborative culture. The expectation is simple: accurate double entry, strong balance sheet control, confident VAT delivery, and clear client communication. In return, you'll get real ownership, variety across clients, and a role that can grow into a bookkeeping lead position over time. The role: You'll take responsibility for a portfolio of clients and act as the go-to for bookkeeping quality and delivery. You'll also review work completed by juniors and support their development, ensuring consistency across files and deadlines. Key responsibilities Owning bookkeeping for a portfolio of clients using cloud accounting softwareEnsuring accurate double entry, reconciliations, and clean ledgers to trial balancePreparing and reviewing VAT returns, including checks, corrections, and query resolutionMaintaining strong balance sheet reconciliations and control accounts (VAT, debtors, creditors, payroll where applicable) 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. #
Established in 1876, Blinkhorns serves some 3500 individuals and owner managed businesses. Our client base is predominantly drawn from the media and entertainment sectors, in particular film, television and theatre. We also provide services to clients involved in other areas such as the motorsport, property investment, retail, charity and service sectors. What you can expect: You will interact with a wide range of staff on a daily basis from Bookkeepers to the Senior Partners, meaning you will gain valuable insight into a broad range of areas that will allow you to develop a useful understanding of how the world of accountancy and business operates. Whilst we are predominantly a Media and Entertainment firm, experience in this area is not a pre-requisite, although an interest or awareness is useful. We would, however, expect you to have some experience in accounting or finance. We also have a wide range of other clients from property investors to technology companies so you will gain an insight into how individuals and limited companies in other industries operate. Duties include; Reviewing corporate accounts prepared by junior team members as well as sole trader accounts Preparation and finalisation of accounts and corporate tax returns in both FRS 105 and FRS 102 Supporting partners and managers with day to day ad hoc queries Managing workflow and ensuring accounts and tax returns are prepare and filed on time Filing accounts with Companies House and HMRC Handling day to day queries from clients Research and assistance with more technical areas Training of junior team members Preparation of personal tax returns Essential Skills and Experience ACA or ACCA qualified (1-2 years post qualified) At least 4 years' experience of working in a medium sized practice Strong technical ability Excellent communication skills System skills: Microsoft Excel & Office, CCH Accounts Production, Corporation Tax and Personal Tax, Xero and Quickbooks Good team player able to interact at all levels of organisation Ability to develop strong working relationships with clients The ability to work under minimal supervision is essential Preferable but not essential CCH Accounts Production Personal Tax Xero An interest in the Film & TV industry Awareness of creative tax relief incentives What we offer • A competitive remuneration package and full CPD training • Further training and development within the role and an opportunity to develop your career with progression to a management position within a growing business committed to promoting and developing talent internally • Annual payment of professional subscriptions • Option to work from home 1 day per week and flexible working hours • 7 hour working day • Regular staff and team events organised by a dedicated in-house social committee • 20 days annual leave starting allowance (plus bank holidays and additional time off over Christmas close down) and 5 day additional entitlement over time • Other benefits including life and critical illness cover and provision of office refreshments including fresh fruit delivery and stocked drinks fridges for after work socials on Fridays Please vist out Careers page on our website for more openings
May 16, 2026
Full time
Established in 1876, Blinkhorns serves some 3500 individuals and owner managed businesses. Our client base is predominantly drawn from the media and entertainment sectors, in particular film, television and theatre. We also provide services to clients involved in other areas such as the motorsport, property investment, retail, charity and service sectors. What you can expect: You will interact with a wide range of staff on a daily basis from Bookkeepers to the Senior Partners, meaning you will gain valuable insight into a broad range of areas that will allow you to develop a useful understanding of how the world of accountancy and business operates. Whilst we are predominantly a Media and Entertainment firm, experience in this area is not a pre-requisite, although an interest or awareness is useful. We would, however, expect you to have some experience in accounting or finance. We also have a wide range of other clients from property investors to technology companies so you will gain an insight into how individuals and limited companies in other industries operate. Duties include; Reviewing corporate accounts prepared by junior team members as well as sole trader accounts Preparation and finalisation of accounts and corporate tax returns in both FRS 105 and FRS 102 Supporting partners and managers with day to day ad hoc queries Managing workflow and ensuring accounts and tax returns are prepare and filed on time Filing accounts with Companies House and HMRC Handling day to day queries from clients Research and assistance with more technical areas Training of junior team members Preparation of personal tax returns Essential Skills and Experience ACA or ACCA qualified (1-2 years post qualified) At least 4 years' experience of working in a medium sized practice Strong technical ability Excellent communication skills System skills: Microsoft Excel & Office, CCH Accounts Production, Corporation Tax and Personal Tax, Xero and Quickbooks Good team player able to interact at all levels of organisation Ability to develop strong working relationships with clients The ability to work under minimal supervision is essential Preferable but not essential CCH Accounts Production Personal Tax Xero An interest in the Film & TV industry Awareness of creative tax relief incentives What we offer • A competitive remuneration package and full CPD training • Further training and development within the role and an opportunity to develop your career with progression to a management position within a growing business committed to promoting and developing talent internally • Annual payment of professional subscriptions • Option to work from home 1 day per week and flexible working hours • 7 hour working day • Regular staff and team events organised by a dedicated in-house social committee • 20 days annual leave starting allowance (plus bank holidays and additional time off over Christmas close down) and 5 day additional entitlement over time • Other benefits including life and critical illness cover and provision of office refreshments including fresh fruit delivery and stocked drinks fridges for after work socials on Fridays Please vist out Careers page on our website for more openings
An expanding manufacturing business in Thetford is looking for an all-round part-time bookkeeper. Your new company Hays Accountancy & Finance is supporting a Thetford-based business who are looking to strengthen their finance function and are looking for an all-round part-time bookkeeper to manage all the ledger and produce monthly management accounts over a flexible 25 hours a week. Your new role In this newly created part-time bookkeeper job, you will take full responsibility of the day-to-day transactional finance across the ledgers using QuickBooks to trial balance, supplier and bank reconciliations, VAT returns and production of the monthly management accounts, as well as financial statements at year-end. You will work closely with all departments, including their operational teams, in managing costs, budget variance analysis and accurate cashflow management through effective credit control, as well as working with the sales teams regarding new business. As the sole finance lead, you will report to the Managing Director with the monthly management pack including detailed analysis of variances to enable the Senior Management Team to make commercial decisions on new contracts and general business growth as they plan to increase their turnover by 50% over the next 3-5 years. What you'll need to succeed You will be a confident, commercially driven finance professional who will be AAT part or qualified or a Part CIMA/ACCA Accountant with experience of working in a varied SME business or larger organisation and looking for part-time hours, ideally working 5 hours a day, but the business can be flexible. This is an ideal role suited to an experienced individual who is seeking a sole part-time bookkeeper role where you can play an active role in improving internal processes, developing QuickBooks and being part of the company's expansion plans. What you'll get in return The business offers a salary of circa £35,000 - £40,000 (as a full-time equivalent, working circa 25 hours a week) depending on experience, based in Thetford and offering a generous benefits package. For more details, please contact Andy Jarman on 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. #
May 16, 2026
Full time
An expanding manufacturing business in Thetford is looking for an all-round part-time bookkeeper. Your new company Hays Accountancy & Finance is supporting a Thetford-based business who are looking to strengthen their finance function and are looking for an all-round part-time bookkeeper to manage all the ledger and produce monthly management accounts over a flexible 25 hours a week. Your new role In this newly created part-time bookkeeper job, you will take full responsibility of the day-to-day transactional finance across the ledgers using QuickBooks to trial balance, supplier and bank reconciliations, VAT returns and production of the monthly management accounts, as well as financial statements at year-end. You will work closely with all departments, including their operational teams, in managing costs, budget variance analysis and accurate cashflow management through effective credit control, as well as working with the sales teams regarding new business. As the sole finance lead, you will report to the Managing Director with the monthly management pack including detailed analysis of variances to enable the Senior Management Team to make commercial decisions on new contracts and general business growth as they plan to increase their turnover by 50% over the next 3-5 years. What you'll need to succeed You will be a confident, commercially driven finance professional who will be AAT part or qualified or a Part CIMA/ACCA Accountant with experience of working in a varied SME business or larger organisation and looking for part-time hours, ideally working 5 hours a day, but the business can be flexible. This is an ideal role suited to an experienced individual who is seeking a sole part-time bookkeeper role where you can play an active role in improving internal processes, developing QuickBooks and being part of the company's expansion plans. What you'll get in return The business offers a salary of circa £35,000 - £40,000 (as a full-time equivalent, working circa 25 hours a week) depending on experience, based in Thetford and offering a generous benefits package. For more details, please contact Andy Jarman on 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. #
Accounts Assistant / Bookkeeper Part Time We are a busy and well-established accident repair centre looking for a reliable and detail-oriented Part-Time Bookkeeper to join our team. Location: Autofix Accident Repair Centre Loanhead, EH20 9QH Hours: 20 - 25 hours per week Salary: Depending on experience You will be responsible for managing the day-to-day financial records of the business, ensuring accur click apply for full job details
May 15, 2026
Full time
Accounts Assistant / Bookkeeper Part Time We are a busy and well-established accident repair centre looking for a reliable and detail-oriented Part-Time Bookkeeper to join our team. Location: Autofix Accident Repair Centre Loanhead, EH20 9QH Hours: 20 - 25 hours per week Salary: Depending on experience You will be responsible for managing the day-to-day financial records of the business, ensuring accur click apply for full job details
Job Title: Purchase Ledger Clerk Location High Wycombe, Buckinghamshire Salary 20,300.00 per annum Job Type Part Time (4 days per week, 09:00 - 15:00) About us Risk Management Security Services was established in 1981 and operates from the Old Courthouse, previously the County Police Station in Buckinghamshire. Risk Management Security provides an extensive range of services incorporated within the provision of manned security services, mobile security patrols and the integration of multiple services to provide a complete security solution. About the role We are seeking a highly organised and detail-oriented Purchase Ledger Clerk to join our team in High Wycombe. This is a key role responsible for administering the purchase ledger function across multiple entities and ensuring accurate and timely financial processing. Key Responsibilities: Manage the full Purchase Ledger for the company and associated holding company Process, list, and upload invoices to Sage, ensuring accurate coding and timely payment Oversee and arrange payments for all utilities, including gas, electricity, water, and telecommunications Review supplier invoices and identify items for recharging (e.g. keyholding, manned guarding, systems, and dog handling services) Raise inter-company invoices and ensure correct allocation across entities Re-charge system-related invoices across group companies Overseeing the invoicing, credits and cash collection of a key customer Raise invoices for Security Services and any ad-hoc services as required Manage weekly Sage input for expenses and arrange payments accordingly Coordinate monthly PAYE payments and quarterly VAT payments for all entities Prepare and send weekly bank statements and cash flow forecasts to Directors Arrange ad-hoc payments as required About you Previous experience in a Purchase Ledger or Accounts Payable role Strong working knowledge of Sage accounting software Strong knowledge of the Microsoft Suite of Software - particularly Excel and Word Excellent attention to detail and organisational skills Ability to manage multiple entities and prioritise workload effectively Confident communicator with a proactive approach Additional Information If you are interested in this role please send your CV together with a cover letter. Candidates with experience of; Accounts Payable Clerk, Finance Assistant, Accounts Assistant, Bookkeeper, Purchase Ledger Administrator, Ledger Clerk, Sage 50, Finance Administrator may also be considered for this role.
May 15, 2026
Full time
Job Title: Purchase Ledger Clerk Location High Wycombe, Buckinghamshire Salary 20,300.00 per annum Job Type Part Time (4 days per week, 09:00 - 15:00) About us Risk Management Security Services was established in 1981 and operates from the Old Courthouse, previously the County Police Station in Buckinghamshire. Risk Management Security provides an extensive range of services incorporated within the provision of manned security services, mobile security patrols and the integration of multiple services to provide a complete security solution. About the role We are seeking a highly organised and detail-oriented Purchase Ledger Clerk to join our team in High Wycombe. This is a key role responsible for administering the purchase ledger function across multiple entities and ensuring accurate and timely financial processing. Key Responsibilities: Manage the full Purchase Ledger for the company and associated holding company Process, list, and upload invoices to Sage, ensuring accurate coding and timely payment Oversee and arrange payments for all utilities, including gas, electricity, water, and telecommunications Review supplier invoices and identify items for recharging (e.g. keyholding, manned guarding, systems, and dog handling services) Raise inter-company invoices and ensure correct allocation across entities Re-charge system-related invoices across group companies Overseeing the invoicing, credits and cash collection of a key customer Raise invoices for Security Services and any ad-hoc services as required Manage weekly Sage input for expenses and arrange payments accordingly Coordinate monthly PAYE payments and quarterly VAT payments for all entities Prepare and send weekly bank statements and cash flow forecasts to Directors Arrange ad-hoc payments as required About you Previous experience in a Purchase Ledger or Accounts Payable role Strong working knowledge of Sage accounting software Strong knowledge of the Microsoft Suite of Software - particularly Excel and Word Excellent attention to detail and organisational skills Ability to manage multiple entities and prioritise workload effectively Confident communicator with a proactive approach Additional Information If you are interested in this role please send your CV together with a cover letter. Candidates with experience of; Accounts Payable Clerk, Finance Assistant, Accounts Assistant, Bookkeeper, Purchase Ledger Administrator, Ledger Clerk, Sage 50, Finance Administrator may also be considered for this role.
Senior Bookkeeper Location: Office based, M40 2AF Salary: £14.00-£17.00 per hour Contract: 20-36 Part Time (over 5 days non-negotiable due to month end deadlines) Benefits: Bonus scheme based on KPIs after trial period, annual Christmas bonus, Free parking. Must have worked on Sage in last role. Must be able to work 5 days a week ( hours available) No holidays during month end period 1st 5th each month. About Us: Mauser MDL is an independent SBU that is part of a global group - MAUSER. We are fast-paced, customer-centric, and supportive and our goal is to create a driven workforce as this is the key to a successful business. We want people who care. We have the flexibility of a small company but backing a much larger business; which is ideal for growth. We are looking to grow our team to continue this growth and become the best in the business. Job Role: We are looking for someone who can work with our accounts system Sage 50 and manage the accounts processes on a day-to-day basis within the office. As a SBU we must report into HQ monthly and so it is vital our accounts are accurate and processed on time in line with internal procedures. They key to this role is finding the right candidate who will uphold the process. Key Responsibilities: General Accounts Duties: • General duties including filing and data inputting • Processing Purchase Orders • Invoicing • Matching and updating of Purchase Ledger • Dealing with general accounts queries from customers and suppliers. • Keeping all client information up to date and current • Reconciliation of Bank Account. • Chasing Statements • Supplier Payments • Keeping Sage Up to date • Credit Applications • VAT Quarterly • Closing of Sales Ledger by the 1st of each Month Ensuring internal procedure is followed • Closing of Purchase Ledger by the 2nd of each Month • Purchase Order System Management ensuring we have an accurate overview at all times. • Credit Control Chasing on a weekly basis and ensuring we keep on target for cash flow • Monthly Tracker and costing updates Payroll: • Processing of time sheets • Processing of holidays • Processing of starters and leavers Knowledge, Skills & Experience: Essential: • Minimum 5 years experience working in accounts • At least 2 years bookkeeping experience • Minimum 2 years hands-on experience using Sage If you feel you have the necessary skills and experience to be successful in this role, click on APPLY today, forwarding an up-to-date copy of your CV for consideration in the first instance. No agencies please.
May 15, 2026
Full time
Senior Bookkeeper Location: Office based, M40 2AF Salary: £14.00-£17.00 per hour Contract: 20-36 Part Time (over 5 days non-negotiable due to month end deadlines) Benefits: Bonus scheme based on KPIs after trial period, annual Christmas bonus, Free parking. Must have worked on Sage in last role. Must be able to work 5 days a week ( hours available) No holidays during month end period 1st 5th each month. About Us: Mauser MDL is an independent SBU that is part of a global group - MAUSER. We are fast-paced, customer-centric, and supportive and our goal is to create a driven workforce as this is the key to a successful business. We want people who care. We have the flexibility of a small company but backing a much larger business; which is ideal for growth. We are looking to grow our team to continue this growth and become the best in the business. Job Role: We are looking for someone who can work with our accounts system Sage 50 and manage the accounts processes on a day-to-day basis within the office. As a SBU we must report into HQ monthly and so it is vital our accounts are accurate and processed on time in line with internal procedures. They key to this role is finding the right candidate who will uphold the process. Key Responsibilities: General Accounts Duties: • General duties including filing and data inputting • Processing Purchase Orders • Invoicing • Matching and updating of Purchase Ledger • Dealing with general accounts queries from customers and suppliers. • Keeping all client information up to date and current • Reconciliation of Bank Account. • Chasing Statements • Supplier Payments • Keeping Sage Up to date • Credit Applications • VAT Quarterly • Closing of Sales Ledger by the 1st of each Month Ensuring internal procedure is followed • Closing of Purchase Ledger by the 2nd of each Month • Purchase Order System Management ensuring we have an accurate overview at all times. • Credit Control Chasing on a weekly basis and ensuring we keep on target for cash flow • Monthly Tracker and costing updates Payroll: • Processing of time sheets • Processing of holidays • Processing of starters and leavers Knowledge, Skills & Experience: Essential: • Minimum 5 years experience working in accounts • At least 2 years bookkeeping experience • Minimum 2 years hands-on experience using Sage If you feel you have the necessary skills and experience to be successful in this role, click on APPLY today, forwarding an up-to-date copy of your CV for consideration in the first instance. No agencies please.
Full Time Permanent Office Based Monday Friday, 9:00am 5:00pm Immediate Start Available An excellent opportunity has arisen for an experienced Bookkeeper to join a lovely, friendly and well-established organisation based in Southwater. This is a full-time, office-based position working within a supportive team environment. The successful candidate will play a key role in managing the day-to-day bookkeeping functions of the business using Sage 200. Key Responsibilities: • Processing purchase and sales invoices • Bank reconciliations • Managing accounts payable and receivable • Credit control and supplier payments • VAT returns • Maintaining accurate financial records • Assisting with payroll administration • Posting journals and updating ledgers • Supporting month-end finance processes • General finance and office administration duties Skills & Experience Required: • Previous bookkeeping experience essential • Sage 200 experience highly desirable • Good Microsoft Excel and Office skills • Excellent attention to detail • Strong organisational skills • Ability to work independently and as part of a team • Professional and friendly approach What s on Offer: • Competitive salary of £31,000 £33,000 • Friendly and welcoming office environment • Stable, permanent role • Free parking available • Immediate start opportunity If you are an experienced Bookkeeper looking for your next opportunity within a supportive local business, we would love to hear from you. Harris Lord is acting as an Employment Agency in relation to this vacancy.
May 15, 2026
Full time
Full Time Permanent Office Based Monday Friday, 9:00am 5:00pm Immediate Start Available An excellent opportunity has arisen for an experienced Bookkeeper to join a lovely, friendly and well-established organisation based in Southwater. This is a full-time, office-based position working within a supportive team environment. The successful candidate will play a key role in managing the day-to-day bookkeeping functions of the business using Sage 200. Key Responsibilities: • Processing purchase and sales invoices • Bank reconciliations • Managing accounts payable and receivable • Credit control and supplier payments • VAT returns • Maintaining accurate financial records • Assisting with payroll administration • Posting journals and updating ledgers • Supporting month-end finance processes • General finance and office administration duties Skills & Experience Required: • Previous bookkeeping experience essential • Sage 200 experience highly desirable • Good Microsoft Excel and Office skills • Excellent attention to detail • Strong organisational skills • Ability to work independently and as part of a team • Professional and friendly approach What s on Offer: • Competitive salary of £31,000 £33,000 • Friendly and welcoming office environment • Stable, permanent role • Free parking available • Immediate start opportunity If you are an experienced Bookkeeper looking for your next opportunity within a supportive local business, we would love to hear from you. Harris Lord is acting as an Employment Agency in relation to this vacancy.
Established in 1876, Blinkhorns serves some 3500 individuals and owner managed businesses. Our client base is predominantly drawn from the media and entertainment sectors, in particular film, television and theatre. We also provide services to clients involved in other areas such as the motorsport, property investment, retail, charity and service sectors. What you can expect: You will interact with a wide range of staff on a daily basis from Bookkeepers to the Senior Partners, meaning you will gain valuable insight into a broad range of areas that will allow you to develop a useful understanding of how the world of accountancy and business operates. Whilst we are predominantly a Media and Entertainment firm, experience in this area is not a pre-requisite, although an interest or awareness is useful. We would, however, expect you to have some experience in accounting or finance. We also have a wide range of other clients from property investors to technology companies so you will gain an insight into how individuals and limited companies in other industries operate. Role: Duties include; Preparing company accounts for FRS 105 and FRS 102 Limited companiesPreparing corporation tax computations for FRS 105 and FRS 102 Limited companies Auditing of Limited companies Assisting with personal tax compliance work as required Responsible for a portfolio of monthly bookkeeping and VAT return jobs Training and reviewing the work of junior members of staff Handling day to day enquiries and queries from clients Perform audit fieldwork and testing across key financial areas. Prepare working papers and ensure they meet audit standards. Assist in planning audit sections and identifying risks. Draft financial statements and supporting schedules. Liaise with clients to gather information and resolve queries. Support seniors/managers and follow instructions accurately. Ensure work is completed on time and to required quality. Essential Skills and Experience Minimum AAT, ACA Certificate level or equivalent ACCA At least 18 months experience of working in a medium size practice with at least 50% weighted towards audit work Strong technical ability Excellent communication skills Excellent Microsoft Office skills Good team player able to interact at all levels of organisation The ability to work under minimal supervision is essential Preferable but not essential CCH Accounts Production, Corporation Tax & Personal Tax Xero What we offer A competitive remuneration package and study support package Further training and development within the role The opportunity to develop your career within a growing business committed to promoting/ developing talent internally. Option to work from home 1 day per week and flexible working hours 7 hour working day Regular staff and team events organised by a dedicated in-house social committee 20 days annual leave starting allowance (plus bank holidays and additional time off over Christmas close down) and 5-day additional entitlement over time Other benefits including life and critical illness cover and provision of office refreshments including fresh fruit delivery and stocked drinks fridges for after work socials on Fridays Please vist out Careers page on our website for more openings
May 15, 2026
Full time
Established in 1876, Blinkhorns serves some 3500 individuals and owner managed businesses. Our client base is predominantly drawn from the media and entertainment sectors, in particular film, television and theatre. We also provide services to clients involved in other areas such as the motorsport, property investment, retail, charity and service sectors. What you can expect: You will interact with a wide range of staff on a daily basis from Bookkeepers to the Senior Partners, meaning you will gain valuable insight into a broad range of areas that will allow you to develop a useful understanding of how the world of accountancy and business operates. Whilst we are predominantly a Media and Entertainment firm, experience in this area is not a pre-requisite, although an interest or awareness is useful. We would, however, expect you to have some experience in accounting or finance. We also have a wide range of other clients from property investors to technology companies so you will gain an insight into how individuals and limited companies in other industries operate. Role: Duties include; Preparing company accounts for FRS 105 and FRS 102 Limited companiesPreparing corporation tax computations for FRS 105 and FRS 102 Limited companies Auditing of Limited companies Assisting with personal tax compliance work as required Responsible for a portfolio of monthly bookkeeping and VAT return jobs Training and reviewing the work of junior members of staff Handling day to day enquiries and queries from clients Perform audit fieldwork and testing across key financial areas. Prepare working papers and ensure they meet audit standards. Assist in planning audit sections and identifying risks. Draft financial statements and supporting schedules. Liaise with clients to gather information and resolve queries. Support seniors/managers and follow instructions accurately. Ensure work is completed on time and to required quality. Essential Skills and Experience Minimum AAT, ACA Certificate level or equivalent ACCA At least 18 months experience of working in a medium size practice with at least 50% weighted towards audit work Strong technical ability Excellent communication skills Excellent Microsoft Office skills Good team player able to interact at all levels of organisation The ability to work under minimal supervision is essential Preferable but not essential CCH Accounts Production, Corporation Tax & Personal Tax Xero What we offer A competitive remuneration package and study support package Further training and development within the role The opportunity to develop your career within a growing business committed to promoting/ developing talent internally. Option to work from home 1 day per week and flexible working hours 7 hour working day Regular staff and team events organised by a dedicated in-house social committee 20 days annual leave starting allowance (plus bank holidays and additional time off over Christmas close down) and 5-day additional entitlement over time Other benefits including life and critical illness cover and provision of office refreshments including fresh fruit delivery and stocked drinks fridges for after work socials on Fridays Please vist out Careers page on our website for more openings
Management Accountant / Bookkeeper Harrogate (Hybrid Working 2 Days WFH) Up to £45,000 (DOE) An established and successful SME based in central Harrogate is seeking a full-time Management Accountant / Bookkeeper to join their team. This is a varied and autonomous role, reporting directly to the Finance Director, with the opportunity to contribute across multiple areas of finance click apply for full job details
May 15, 2026
Full time
Management Accountant / Bookkeeper Harrogate (Hybrid Working 2 Days WFH) Up to £45,000 (DOE) An established and successful SME based in central Harrogate is seeking a full-time Management Accountant / Bookkeeper to join their team. This is a varied and autonomous role, reporting directly to the Finance Director, with the opportunity to contribute across multiple areas of finance click apply for full job details
Hours: 3 days per week (08:00 - 17:00) Salary: Negotiable/Competitive. Annual Leave: 22 days, increasing to 25 days dependant on length of service (pro rata). Plus Bank Holidays where applicable. About Us Franklynair is an established HVAC business based in Hutton. We pride ourselves on being professional but maintaining a friendly atmosphere The Role We are looking for a detail-oriented, reliable, and experienced Part-Time Bookkeeper to manage our day-to-day financial records and take ownership of our accounts function. This role would ideally suit someone that is local to Hutton. Key Responsibilities Sales & Purchase Ledger: Processing invoices, receipts, and payments. Bank Reconciliation: Reconciling bank and credit card accounts to ensure accuracy. VAT: Preparing and submitting VAT returns to HMRC.
May 15, 2026
Full time
Hours: 3 days per week (08:00 - 17:00) Salary: Negotiable/Competitive. Annual Leave: 22 days, increasing to 25 days dependant on length of service (pro rata). Plus Bank Holidays where applicable. About Us Franklynair is an established HVAC business based in Hutton. We pride ourselves on being professional but maintaining a friendly atmosphere The Role We are looking for a detail-oriented, reliable, and experienced Part-Time Bookkeeper to manage our day-to-day financial records and take ownership of our accounts function. This role would ideally suit someone that is local to Hutton. Key Responsibilities Sales & Purchase Ledger: Processing invoices, receipts, and payments. Bank Reconciliation: Reconciling bank and credit card accounts to ensure accuracy. VAT: Preparing and submitting VAT returns to HMRC.
