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Hays
Financial Accountant - 12 Month FTC
Hays Woking, Surrey
Financial Accountant - 12 month FTC, paying up to £65k, Hybrid Working Your New Company You will be joining a well-established company in the Woking area. You will be taking on a key role as a Financial Accountant to provide high-quality reporting, analysis and technical support. This is a fixed-term contract, with the possibility of extension, offering hybrid working and the opportunity to play a key role in a high-performing finance function. Your New Role Reporting to the Financial Controller, you will partner the small finance team across a broad range of reporting, analytical and technical accounting activities. You will also be a key contributor to an ongoing finance transformation programme. Your responsibilities will include: Financial Reporting & Analysis Preparing monthly financial reports and analysis to support senior finance leadership. Supporting balance sheet and P&L reviews, including identifying and resolving accounting queries. Delivering accurate and timely management reporting, including enhanced analysis for Board review. Advising on technical accounting matters, including FRS102 and UK GAAP. What You'll Need to Succeed Qualified Accountant (ACA / ACCA / CIMA) or equivalent. Strong technical accounting experience; knowledge of FRS102 and UK GAAP is advantageous. Background in a chartered accountants would be beneficial. Proven relationship/business partnering skills. What You'll Get in Return Salary of £60,000 PA, hybrid working. This could be a great opportunity to develop in a dynamic, fast evolving environment with potential for a longer term extension. Next Steps If you are interested in discussing this opportunity further, please contact Chris Evans in Guildford directly to arrange a confidential conversation.
Jun 24, 2026
Full time
Financial Accountant - 12 month FTC, paying up to £65k, Hybrid Working Your New Company You will be joining a well-established company in the Woking area. You will be taking on a key role as a Financial Accountant to provide high-quality reporting, analysis and technical support. This is a fixed-term contract, with the possibility of extension, offering hybrid working and the opportunity to play a key role in a high-performing finance function. Your New Role Reporting to the Financial Controller, you will partner the small finance team across a broad range of reporting, analytical and technical accounting activities. You will also be a key contributor to an ongoing finance transformation programme. Your responsibilities will include: Financial Reporting & Analysis Preparing monthly financial reports and analysis to support senior finance leadership. Supporting balance sheet and P&L reviews, including identifying and resolving accounting queries. Delivering accurate and timely management reporting, including enhanced analysis for Board review. Advising on technical accounting matters, including FRS102 and UK GAAP. What You'll Need to Succeed Qualified Accountant (ACA / ACCA / CIMA) or equivalent. Strong technical accounting experience; knowledge of FRS102 and UK GAAP is advantageous. Background in a chartered accountants would be beneficial. Proven relationship/business partnering skills. What You'll Get in Return Salary of £60,000 PA, hybrid working. This could be a great opportunity to develop in a dynamic, fast evolving environment with potential for a longer term extension. Next Steps If you are interested in discussing this opportunity further, please contact Chris Evans in Guildford directly to arrange a confidential conversation.
Hays
Finance Manager
Hays Bury St. Edmunds, Suffolk
New Exclusive Senior Accountant / Finance Manager job Your new companyHays are partnering exclusively with a well-established commercial business based near Bury St Edmunds to recruit a Finance Manager / Financial Controller for a subsidiary of a large group. The company has had steady growth over many years, but has recently been acquired through private equity and is looking to increase its growth trajectory. The company consists of 4 key revenue streams and offers vast opportunities for increased market share. If you are looking for a new opportunity in a forward-thinking and collaborative business, then have a look at the details below. Your new roleYou will operate as the number 1 in finance on site and work in close conjunction with the MD and group finance to shape the daily financial operations and support key growth initiatives. Primarily, you will be responsible for overseeing the accounting function for 4 divisions with a combined turnover of around £30m, as well as helping shape the business strategy moving forwards.More specifically, you will be responsible for: Managing a team of 2 transactional finance staff Reviewing and improving financial processes Leading the month-end close process for 3 entities Producing statutory accounts and financial statements VAT Returns Cash flow forecasting Leading and supporting the yearly audit process Reviewing centrally drafted monthly management accounts and utilising data to support commercial and strategic decision-making Posting journals Supporting the continued development of the finance system Reviewing financial procedures, controls and processes and improving or streamlining these for continuous improvement This is a full-time role, working 40 hours per week between Monday and Friday. The role will primarily be based on-site, but for the right candidate could accommodate 1 day a week working remotely. What you'll need to succeed Qualified ACA/ACCA/CIMA Prior experience leading a finance team and strong management skills Excellent communication skills and ability to act as a business partner to key stakeholders Experience operating in a group structure, with 'hands-on' experience of an SME environment Strong technical skills and competency Change management experience or systems improvement experience would be highly advantageous. Experience using Netsuite would also be advantageous. 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.
Jun 24, 2026
Full time
New Exclusive Senior Accountant / Finance Manager job Your new companyHays are partnering exclusively with a well-established commercial business based near Bury St Edmunds to recruit a Finance Manager / Financial Controller for a subsidiary of a large group. The company has had steady growth over many years, but has recently been acquired through private equity and is looking to increase its growth trajectory. The company consists of 4 key revenue streams and offers vast opportunities for increased market share. If you are looking for a new opportunity in a forward-thinking and collaborative business, then have a look at the details below. Your new roleYou will operate as the number 1 in finance on site and work in close conjunction with the MD and group finance to shape the daily financial operations and support key growth initiatives. Primarily, you will be responsible for overseeing the accounting function for 4 divisions with a combined turnover of around £30m, as well as helping shape the business strategy moving forwards.More specifically, you will be responsible for: Managing a team of 2 transactional finance staff Reviewing and improving financial processes Leading the month-end close process for 3 entities Producing statutory accounts and financial statements VAT Returns Cash flow forecasting Leading and supporting the yearly audit process Reviewing centrally drafted monthly management accounts and utilising data to support commercial and strategic decision-making Posting journals Supporting the continued development of the finance system Reviewing financial procedures, controls and processes and improving or streamlining these for continuous improvement This is a full-time role, working 40 hours per week between Monday and Friday. The role will primarily be based on-site, but for the right candidate could accommodate 1 day a week working remotely. What you'll need to succeed Qualified ACA/ACCA/CIMA Prior experience leading a finance team and strong management skills Excellent communication skills and ability to act as a business partner to key stakeholders Experience operating in a group structure, with 'hands-on' experience of an SME environment Strong technical skills and competency Change management experience or systems improvement experience would be highly advantageous. Experience using Netsuite would also be advantageous. 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
Financial Controller
Hays Bolton, Lancashire
IT Logistics SME based in North Manchester is looking for an experienced Financial Controller. Your new company Your new company are a PE backed IT logistics specialist delivering end to end technology services for businesses across the UK. Your new role In your new role you will be responsible for running the business day to day while getting it ready for sale. You will improve how the company operates, strengthen reporting and processes, and help build a clear, well structured management setup. Working closely with senior leadership and advisors, you'll focus on improving performance, increasing value, and reducing reliance on owners. You will also support sale preparation and due diligence, ensuring the business is organised, credible, and attractive to potential buyers while maintaining strong service delivery. What you'll need to succeed To succeed in this role, you'll need strong commercial and financial leadership experience within an SME environment, ideally in logistics, IT services, or a similar operational business. You will be a qualified accountant, ACA, ACCA, or CIMA with proven experience improving financial controls, reporting, and business performance. A track record of preparing a business for sale or investment such as improving processes, governance, and management information is highly desirable. You should be hands on, pragmatic, and comfortable driving change, with the ability to work closely with owners, advisors, and teams to deliver results in a fast moving setting. What you'll get in return In return, you'll have the opportunity to play a key role in shaping the future of a growing SME, with real influence over strategy, performance, and value creation. You'll work closely with senior stakeholders, gain exposure to transaction and sale preparation, and make a visible impact on the business. The role offers a competitive salary, flexibility, and the chance to develop your leadership profile in a hands on, trusted position at a pivotal stage of the company's journey. 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.
Jun 24, 2026
Full time
IT Logistics SME based in North Manchester is looking for an experienced Financial Controller. Your new company Your new company are a PE backed IT logistics specialist delivering end to end technology services for businesses across the UK. Your new role In your new role you will be responsible for running the business day to day while getting it ready for sale. You will improve how the company operates, strengthen reporting and processes, and help build a clear, well structured management setup. Working closely with senior leadership and advisors, you'll focus on improving performance, increasing value, and reducing reliance on owners. You will also support sale preparation and due diligence, ensuring the business is organised, credible, and attractive to potential buyers while maintaining strong service delivery. What you'll need to succeed To succeed in this role, you'll need strong commercial and financial leadership experience within an SME environment, ideally in logistics, IT services, or a similar operational business. You will be a qualified accountant, ACA, ACCA, or CIMA with proven experience improving financial controls, reporting, and business performance. A track record of preparing a business for sale or investment such as improving processes, governance, and management information is highly desirable. You should be hands on, pragmatic, and comfortable driving change, with the ability to work closely with owners, advisors, and teams to deliver results in a fast moving setting. What you'll get in return In return, you'll have the opportunity to play a key role in shaping the future of a growing SME, with real influence over strategy, performance, and value creation. You'll work closely with senior stakeholders, gain exposure to transaction and sale preparation, and make a visible impact on the business. The role offers a competitive salary, flexibility, and the chance to develop your leadership profile in a hands on, trusted position at a pivotal stage of the company's journey. 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.
Hays
Revenue and Reporting Manager Global Consultancy
Hays
Global Consultancy Firm Based In The City Is Recruiting A Part-Qualified Revenue and Reporting Manager! Your new company This growing technology-led consultancy is based out of stunning offices in the City of London. The company offers a strong commitment to development, both in external expertise and the development of its colleagues. The company has a suite of products for partnering companies around the world. They have recently brought finance in house and are looking to build a world-class finance function. Your new role The client is looking to attract an ambitious, forward-thinking Revenue & Reporting Manager to support the Finance Controller in a broad and busy role. This is a fantastic opportunity to join a fast-paced, purpose-driven organisation. Core responsibilities include:> Own the monthly revenue process, including deferred revenue, accrued revenue and WIP journals, ensuring all revenue is recognised in line with accounting policies and statutory requirements.> Prepare alternative revenue recognition approaches for management reporting.> Cost centre analysis, attending business partner meetings with key stakeholders to review performance. What you'll need to succeed Actively studying towards an ACCA, CIMA or AAT qualification 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.
Jun 24, 2026
Full time
Global Consultancy Firm Based In The City Is Recruiting A Part-Qualified Revenue and Reporting Manager! Your new company This growing technology-led consultancy is based out of stunning offices in the City of London. The company offers a strong commitment to development, both in external expertise and the development of its colleagues. The company has a suite of products for partnering companies around the world. They have recently brought finance in house and are looking to build a world-class finance function. Your new role The client is looking to attract an ambitious, forward-thinking Revenue & Reporting Manager to support the Finance Controller in a broad and busy role. This is a fantastic opportunity to join a fast-paced, purpose-driven organisation. Core responsibilities include:> Own the monthly revenue process, including deferred revenue, accrued revenue and WIP journals, ensuring all revenue is recognised in line with accounting policies and statutory requirements.> Prepare alternative revenue recognition approaches for management reporting.> Cost centre analysis, attending business partner meetings with key stakeholders to review performance. What you'll need to succeed Actively studying towards an ACCA, CIMA or AAT qualification 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.
Major Recruitment North West Perms
Financial Controller
Major Recruitment North West Perms Blackpool, Lancashire
FINANCIAL CONTROLLER Blackpool - Hybrid working available Excellent salary and benefits Monday to Friday - 9am - 5pm A successful and highly respected Lancashire business is seeking an experienced Financial Controller to join its finance leadership team in a newly created position. This is a broad and commercially focused role offering the opportunity to influence decision-making, drive continuous improvement and support the ongoing growth and success of a complex multi-entity business. Working closely with senior leadership team, you will play a key role in delivering meaningful financial insight, improving performance and ensuring robust financial controls across the organisation. The Opportunity This is far more than a traditional reporting role. You will combine technical accounting expertise with commercial awareness, partnering with stakeholders across the wider business to provide analysis, challenge assumptions and help shape future strategy. The role offers significant variety, autonomy and visibility, making it an excellent opportunity for an ambitious finance professional looking to make a genuine impact. Key Responsibilities Ownership of monthly management accounts, including detailed commentary and analysis Lead budgeting, forecasting and cashflow planning activities Deliver cost, margin and profitability analysis to support business performance Produce and review consolidated and group financial information Lead balance sheet reviews and maintain strong financial controls Support statutory accounts preparation and external audit processes Partner with operational teams to identify opportunities for improvement and efficiency Provide financial insight and recommendations to senior leadership Drive continuous improvement across financial processes, systems and reporting Lead, mentor and develop members of the finance team About You Fully qualified accountant (ACA/ACCA) + 2 years post qualification experience Strong management accounting and financial reporting experience Commercially minded with excellent analytical and problem-solving skills Experience producing budgets, forecasts and performance analysis Confident communicating with both finance and non-finance stakeholders Strong systems capability and advanced Excel skills Experience within manufacturing, engineering, industrial or product-led environments would be advantageous Previous team leadership or supervisory experience is desirable What's on Offer Excellent benefits package Hybrid working Flexible working arrangements Performance-related bonus Private healthcare Fantastic enhanced pension provision Life assurance Health and wellbeing support On-site facilities including gym and parking Long-term career progression opportunities Ongoing professional development and training Stable, successful and growing business with a strong reputation This is an outstanding opportunity to join a business that genuinely invests in its people and offers the chance to play a key role in its future success. All applications will be handled in the strictest confidence.
Jun 24, 2026
Full time
FINANCIAL CONTROLLER Blackpool - Hybrid working available Excellent salary and benefits Monday to Friday - 9am - 5pm A successful and highly respected Lancashire business is seeking an experienced Financial Controller to join its finance leadership team in a newly created position. This is a broad and commercially focused role offering the opportunity to influence decision-making, drive continuous improvement and support the ongoing growth and success of a complex multi-entity business. Working closely with senior leadership team, you will play a key role in delivering meaningful financial insight, improving performance and ensuring robust financial controls across the organisation. The Opportunity This is far more than a traditional reporting role. You will combine technical accounting expertise with commercial awareness, partnering with stakeholders across the wider business to provide analysis, challenge assumptions and help shape future strategy. The role offers significant variety, autonomy and visibility, making it an excellent opportunity for an ambitious finance professional looking to make a genuine impact. Key Responsibilities Ownership of monthly management accounts, including detailed commentary and analysis Lead budgeting, forecasting and cashflow planning activities Deliver cost, margin and profitability analysis to support business performance Produce and review consolidated and group financial information Lead balance sheet reviews and maintain strong financial controls Support statutory accounts preparation and external audit processes Partner with operational teams to identify opportunities for improvement and efficiency Provide financial insight and recommendations to senior leadership Drive continuous improvement across financial processes, systems and reporting Lead, mentor and develop members of the finance team About You Fully qualified accountant (ACA/ACCA) + 2 years post qualification experience Strong management accounting and financial reporting experience Commercially minded with excellent analytical and problem-solving skills Experience producing budgets, forecasts and performance analysis Confident communicating with both finance and non-finance stakeholders Strong systems capability and advanced Excel skills Experience within manufacturing, engineering, industrial or product-led environments would be advantageous Previous team leadership or supervisory experience is desirable What's on Offer Excellent benefits package Hybrid working Flexible working arrangements Performance-related bonus Private healthcare Fantastic enhanced pension provision Life assurance Health and wellbeing support On-site facilities including gym and parking Long-term career progression opportunities Ongoing professional development and training Stable, successful and growing business with a strong reputation This is an outstanding opportunity to join a business that genuinely invests in its people and offers the chance to play a key role in its future success. All applications will be handled in the strictest confidence.
Hays
Newly Qualified Management Accountant with development to FC
Hays Stoke-on-trent, Staffordshire
Newly Qualified Management Accountant - development to FCBased in Stoke-on-Trentc.£60,000On-site working Your new company Your new company is a leader in their field based in Stoke-on-Trent and are looking for a newly qualified Management Accountant who is looking to develop into a Financial Controller position over the next 2 years. Your new role Your new role will include but not be limited to: Management Accountant (Progression to Financial Controller - 2 Year Pathway) Prepare monthly management accounts with variance analysis and commentary Support budgeting, forecasting, and cash flow management Assist with group reporting, statutory accounts, and external audits Ensure tax and regulatory compliance Support payroll and pension submissions Maintain financial records Monitor foreign currency transactions and investment reporting Assist with oversight of international subsidiary Drive continuous improvement in financial processes, controls, and reporting Progression Responsibilities (Over 2 Years): Take ownership of full financial control, including internal controls and risk management Lead and develop the finance team Own budgeting, forecasting, and financial strategy Manage cash flow and treasury Provide commercial insight and decision support to the MD Lead group reporting and statutory compliance Additional Development Areas: Company secretarial duties: statutory records, Companies House filings, board support, governance HR support: recruitment, onboarding, employee relations, compliance, and workforce planning IT oversight: liaise with providers, support systems optimisation and data protection Operational support: collaborate across teams, improve efficiency, support cost and performance management What you'll need to succeed Newly qualified ACCA/ CIMA Experience in a Management Accountant or similar finance role (manufacturing experience desirable). Strong understanding of management accounting principles and financial reporting. Progress into a Financial Controller role within a structured timeframe. Experience with ERP/accounting systems (IRIS Exchequer advantageous). Strong analytical, organisational, and communication skills. Proactive attitude with the ability to take ownership and develop into a leadership role. High level of integrity, attention to detail, and commercial awareness. What you'll get in return Salary c.£60,000 Progression role to Financial Controller On-site working Monday to Friday 8am-5pm 25 days holiday + bank holidays 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.
Jun 24, 2026
Full time
Newly Qualified Management Accountant - development to FCBased in Stoke-on-Trentc.£60,000On-site working Your new company Your new company is a leader in their field based in Stoke-on-Trent and are looking for a newly qualified Management Accountant who is looking to develop into a Financial Controller position over the next 2 years. Your new role Your new role will include but not be limited to: Management Accountant (Progression to Financial Controller - 2 Year Pathway) Prepare monthly management accounts with variance analysis and commentary Support budgeting, forecasting, and cash flow management Assist with group reporting, statutory accounts, and external audits Ensure tax and regulatory compliance Support payroll and pension submissions Maintain financial records Monitor foreign currency transactions and investment reporting Assist with oversight of international subsidiary Drive continuous improvement in financial processes, controls, and reporting Progression Responsibilities (Over 2 Years): Take ownership of full financial control, including internal controls and risk management Lead and develop the finance team Own budgeting, forecasting, and financial strategy Manage cash flow and treasury Provide commercial insight and decision support to the MD Lead group reporting and statutory compliance Additional Development Areas: Company secretarial duties: statutory records, Companies House filings, board support, governance HR support: recruitment, onboarding, employee relations, compliance, and workforce planning IT oversight: liaise with providers, support systems optimisation and data protection Operational support: collaborate across teams, improve efficiency, support cost and performance management What you'll need to succeed Newly qualified ACCA/ CIMA Experience in a Management Accountant or similar finance role (manufacturing experience desirable). Strong understanding of management accounting principles and financial reporting. Progress into a Financial Controller role within a structured timeframe. Experience with ERP/accounting systems (IRIS Exchequer advantageous). Strong analytical, organisational, and communication skills. Proactive attitude with the ability to take ownership and develop into a leadership role. High level of integrity, attention to detail, and commercial awareness. What you'll get in return Salary c.£60,000 Progression role to Financial Controller On-site working Monday to Friday 8am-5pm 25 days holiday + bank holidays 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.
Mixxos Group
Finance Manager
Mixxos Group Bletchley, Buckinghamshire
Finance Manager Location: Milton Keynes Salary: 50,000 + Benefits Hybrid Working Available The Opportunity Mixxos are recruiting on behalf of a well-established international organisation seeking an experienced Finance Manager to join their UK finance team. This is an excellent opportunity for a qualified or part-qualified finance professional looking to take ownership of financial reporting, compliance, transactional finance oversight and stakeholder management within a growing business. Reporting directly to the Financial Controller, you will play a key role in ensuring accurate financial reporting, maintaining strong controls and supporting business growth initiatives across the UK operation. Key Responsibilities Financial Reporting & Control Produce accurate monthly management accounts and reporting packs. Prepare and post General Ledger journals. Complete balance sheet reconciliations and maintain financial controls. Support budgeting, forecasting and financial analysis activities. Ensure financial records remain accurate, compliant and audit-ready. Compliance & Governance Manage VAT reporting and submissions. Support statutory reporting requirements. Assist with internal and external audits. Ensure compliance with UK accounting standards and internal policies. Team Leadership Lead and support a small transactional finance team. Provide guidance, coaching and development opportunities. Ensure efficient processing of accounts payable and receivable activities. Maintain documented processes to support business continuity. Business Partnering Build strong relationships with operational stakeholders. Support process improvements and finance projects. Work collaboratively with international finance colleagues. Provide insight and analysis to support commercial decision-making. About You We're looking for a finance professional who combines technical expertise with a proactive and collaborative approach. Essential Previous experience in a Finance Manager, Management Accountant or similar role. Strong understanding of financial reporting and controls. Experience managing or supervising finance team members. Advanced Microsoft Excel skills. Strong communication and stakeholder management skills. Desirable ACA, ACCA or CIMA part-qualified or qualified. AAT qualification. Experience within an international or multi-site organisation. Experience using ERP or accounting systems. What's in it for You? Opportunity to join a growing international business. Exposure to senior stakeholders. Genuine scope to influence process improvements. Career development opportunities.
Jun 24, 2026
Full time
Finance Manager Location: Milton Keynes Salary: 50,000 + Benefits Hybrid Working Available The Opportunity Mixxos are recruiting on behalf of a well-established international organisation seeking an experienced Finance Manager to join their UK finance team. This is an excellent opportunity for a qualified or part-qualified finance professional looking to take ownership of financial reporting, compliance, transactional finance oversight and stakeholder management within a growing business. Reporting directly to the Financial Controller, you will play a key role in ensuring accurate financial reporting, maintaining strong controls and supporting business growth initiatives across the UK operation. Key Responsibilities Financial Reporting & Control Produce accurate monthly management accounts and reporting packs. Prepare and post General Ledger journals. Complete balance sheet reconciliations and maintain financial controls. Support budgeting, forecasting and financial analysis activities. Ensure financial records remain accurate, compliant and audit-ready. Compliance & Governance Manage VAT reporting and submissions. Support statutory reporting requirements. Assist with internal and external audits. Ensure compliance with UK accounting standards and internal policies. Team Leadership Lead and support a small transactional finance team. Provide guidance, coaching and development opportunities. Ensure efficient processing of accounts payable and receivable activities. Maintain documented processes to support business continuity. Business Partnering Build strong relationships with operational stakeholders. Support process improvements and finance projects. Work collaboratively with international finance colleagues. Provide insight and analysis to support commercial decision-making. About You We're looking for a finance professional who combines technical expertise with a proactive and collaborative approach. Essential Previous experience in a Finance Manager, Management Accountant or similar role. Strong understanding of financial reporting and controls. Experience managing or supervising finance team members. Advanced Microsoft Excel skills. Strong communication and stakeholder management skills. Desirable ACA, ACCA or CIMA part-qualified or qualified. AAT qualification. Experience within an international or multi-site organisation. Experience using ERP or accounting systems. What's in it for You? Opportunity to join a growing international business. Exposure to senior stakeholders. Genuine scope to influence process improvements. Career development opportunities.
Accountable Recruitment
Interim Financial Controller
Accountable Recruitment Deeside, Flintshire
Accountable Recruitment are delighted to be partnering with a growing, UK-based manufacturing organisation who are seeking to appoint an experienced Financial Controller to join the team on an initial 3-6 month contract (temp-to-perm opportunity). Based in the North West, you will work a hybrid model. This opportunity is ideal for an immediately available Finance professional with strong manufactu click apply for full job details
Jun 24, 2026
Full time
Accountable Recruitment are delighted to be partnering with a growing, UK-based manufacturing organisation who are seeking to appoint an experienced Financial Controller to join the team on an initial 3-6 month contract (temp-to-perm opportunity). Based in the North West, you will work a hybrid model. This opportunity is ideal for an immediately available Finance professional with strong manufactu click apply for full job details
Office Angels
Credit Controller
Office Angels Chelmsford, Essex
Credit Controller 32,000 per annum Chelmsford, Essex Monday-Friday, 9am-5pm Office Angels are truly delighted to be recruiting for this exciting position. A well-established and professional company based in Chelmsford are looking for a Credit Controller to support their finance department. Benefits On-site parking 25 days holiday plus bank holidays Frequent socials, including Summer and Christmas parties Environmentally conscious - you'll be supplied with sustainable products Company lunches Excellent progression opportunities Opportunity to participate in local fundraising Long service awards Amazing in-house training Key Responsibilities: Take ownership of a portfolio of broker accounts and manage the end-to-end credit control process. Proactively chase overdue balances by telephone, email and other agreed communication methods. Build effective working relationships with brokers while maintaining a firm and commercially focused approach to collections. Confidently challenge late payment behaviour and escalate overdue debt where appropriate. Monitor aged debt and ensure follow-up activity is completed in a timely and consistent manner. Investigate and resolve account queries that may delay payment, working closely with internal teams where needed. Assist with account reconciliations, statement reviews and general sales ledger administration as required. Provide regular updates on overdue accounts, disputed items and collection progress to management. Skills & Experience Required: Previous experience in a credit control role is essential. Experience within an insurance environment is preferred. Strong telephone manner with the confidence to speak assertively and professionally with customers. Comfortable challenging brokers and chasing outstanding debt in a clear, direct and constructive way. Good negotiation and problem solving skills. Ability to manage workload effectively and prioritise a busy ledger. Strong attention to detail and good record keeping skills. Competent with finance systems and Microsoft Office, particularly Excel. Experience with Microsoft Dynamics Business Central an advantage. Resilient, organised and able to remain calm under pressure. GCSE's in Maths & English, A-C / 9-5 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.
Jun 24, 2026
Full time
Credit Controller 32,000 per annum Chelmsford, Essex Monday-Friday, 9am-5pm Office Angels are truly delighted to be recruiting for this exciting position. A well-established and professional company based in Chelmsford are looking for a Credit Controller to support their finance department. Benefits On-site parking 25 days holiday plus bank holidays Frequent socials, including Summer and Christmas parties Environmentally conscious - you'll be supplied with sustainable products Company lunches Excellent progression opportunities Opportunity to participate in local fundraising Long service awards Amazing in-house training Key Responsibilities: Take ownership of a portfolio of broker accounts and manage the end-to-end credit control process. Proactively chase overdue balances by telephone, email and other agreed communication methods. Build effective working relationships with brokers while maintaining a firm and commercially focused approach to collections. Confidently challenge late payment behaviour and escalate overdue debt where appropriate. Monitor aged debt and ensure follow-up activity is completed in a timely and consistent manner. Investigate and resolve account queries that may delay payment, working closely with internal teams where needed. Assist with account reconciliations, statement reviews and general sales ledger administration as required. Provide regular updates on overdue accounts, disputed items and collection progress to management. Skills & Experience Required: Previous experience in a credit control role is essential. Experience within an insurance environment is preferred. Strong telephone manner with the confidence to speak assertively and professionally with customers. Comfortable challenging brokers and chasing outstanding debt in a clear, direct and constructive way. Good negotiation and problem solving skills. Ability to manage workload effectively and prioritise a busy ledger. Strong attention to detail and good record keeping skills. Competent with finance systems and Microsoft Office, particularly Excel. Experience with Microsoft Dynamics Business Central an advantage. Resilient, organised and able to remain calm under pressure. GCSE's in Maths & English, A-C / 9-5 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.
Harvey Beric Associates
Accountant
Harvey Beric Associates Burton-on-trent, Staffordshire
We are recruiting on behalf of our client for an experienced Accountant to join their finance team on a temporary basis. Reporting to the Financial Controller, you'll play a key role in delivering accurate financial reporting, supporting month-end processes and ensuring compliance across a busy and fast-paced finance function. Key Responsibilities Manage month-end close and Group reporting packs Prepare balance sheet reconciliations and journal postings Oversee fixed assets, Capex, disposals, and IFRS16 lease accounting Complete VAT returns, Intrastat submissions, and ONS reporting Perform revenue recognition activities and stock reconciliations Manage customer rebate processes and stakeholder queries Support budgeting, forecasting, and external audits Assist with ad-hoc financial projects and reporting requirements About You AAT qualified or studying/completed ACCA, ACA, or CIMA Minimum 3 years' accounting experience in a similar role Strong understanding of accounting principles and financial controls Excellent communication, analytical, and organisational skills Confident using finance systems and Microsoft Office; SAP experience is advantageous but not essential Able to prioritise workloads, meet deadlines, and work independently This is an excellent opportunity to join a supportive team and make an immediate impact within a well-established business. So, if you are available for work and looking for a new challenge, please apply now. However, if you do not hear back from us within 48hrs, kindly assume you have been unsuccessful. (agy)
Jun 24, 2026
Contractor
We are recruiting on behalf of our client for an experienced Accountant to join their finance team on a temporary basis. Reporting to the Financial Controller, you'll play a key role in delivering accurate financial reporting, supporting month-end processes and ensuring compliance across a busy and fast-paced finance function. Key Responsibilities Manage month-end close and Group reporting packs Prepare balance sheet reconciliations and journal postings Oversee fixed assets, Capex, disposals, and IFRS16 lease accounting Complete VAT returns, Intrastat submissions, and ONS reporting Perform revenue recognition activities and stock reconciliations Manage customer rebate processes and stakeholder queries Support budgeting, forecasting, and external audits Assist with ad-hoc financial projects and reporting requirements About You AAT qualified or studying/completed ACCA, ACA, or CIMA Minimum 3 years' accounting experience in a similar role Strong understanding of accounting principles and financial controls Excellent communication, analytical, and organisational skills Confident using finance systems and Microsoft Office; SAP experience is advantageous but not essential Able to prioritise workloads, meet deadlines, and work independently This is an excellent opportunity to join a supportive team and make an immediate impact within a well-established business. So, if you are available for work and looking for a new challenge, please apply now. However, if you do not hear back from us within 48hrs, kindly assume you have been unsuccessful. (agy)
Adecco
Finance/ Office Manager
Adecco Thame, Oxfordshire
Adecco are currently recruiting for an experienced Finance & Office Manager to join a well-established and growing UK business. This is a varied and pivotal role within the organisation, offering responsibility across finance, HR administration, and office operations. You will play a key part in ensuring the smooth day-to-day running of the business, acting as a central point of coordination across multiple functions. The business has a strong reputation for stability and professionalism, combined with a supportive, close-knit team environment. They value individuals who take ownership, contribute ideas, and can work collaboratively across different areas of the business. This role will take ownership of finance processes (with support from a Finance Controller), alongside HR coordination and general office management responsibilities. It would suit someone who enjoys a broad, hands-on position with real autonomy and variety. Key Responsibilities Finance Oversee day-to-day financial activities alongside the Finance Controller Support reporting, reconciliations, and general accounting processes Ensure accurate financial data and compliance with procedures Assist with budgeting, forecasting, and financial controls HR & Payroll Administration Liaise with external payroll provider and manage payroll adjustments Prepare payroll data for processing (including Excel-based reporting) Administer pension schemes and ensure compliance Manage onboarding and offboarding processes Maintain employee records and HR documentation Provide general HR support, with access to external employment law advice where required Office & Administration Oversee day-to-day office operations and administration Support internal coordination across departments Assist with compliance and record keeping Provide ad hoc support to senior leadership About You Qualified accountant (ACCA, CIMA, ACA or equivalent) Strong finance background with experience in a similar all-round role Experience supporting payroll processes and pension administration Working knowledge of HR processes, including on-boarding and employee records Understanding of UK employment law basics (or ability to liaise with third-party advisors) Strong Excel and systems skills Highly organised with excellent attention to detail Comfortable working across multiple functions in a hands-on role Benefits Salary - 45,000 to 58,000 Good working hours - Monday to Friday 9am to 5pm 20 days annual leave + Bank Holidays + additional Christmas shutdown Pension Free parking This is an excellent opportunity for someone looking for a broad and influential role within a supportive business, where you can make a real impact across finance and operations. For more information, please contact Adecco Aylesbury or apply via this job site. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Jun 24, 2026
Full time
Adecco are currently recruiting for an experienced Finance & Office Manager to join a well-established and growing UK business. This is a varied and pivotal role within the organisation, offering responsibility across finance, HR administration, and office operations. You will play a key part in ensuring the smooth day-to-day running of the business, acting as a central point of coordination across multiple functions. The business has a strong reputation for stability and professionalism, combined with a supportive, close-knit team environment. They value individuals who take ownership, contribute ideas, and can work collaboratively across different areas of the business. This role will take ownership of finance processes (with support from a Finance Controller), alongside HR coordination and general office management responsibilities. It would suit someone who enjoys a broad, hands-on position with real autonomy and variety. Key Responsibilities Finance Oversee day-to-day financial activities alongside the Finance Controller Support reporting, reconciliations, and general accounting processes Ensure accurate financial data and compliance with procedures Assist with budgeting, forecasting, and financial controls HR & Payroll Administration Liaise with external payroll provider and manage payroll adjustments Prepare payroll data for processing (including Excel-based reporting) Administer pension schemes and ensure compliance Manage onboarding and offboarding processes Maintain employee records and HR documentation Provide general HR support, with access to external employment law advice where required Office & Administration Oversee day-to-day office operations and administration Support internal coordination across departments Assist with compliance and record keeping Provide ad hoc support to senior leadership About You Qualified accountant (ACCA, CIMA, ACA or equivalent) Strong finance background with experience in a similar all-round role Experience supporting payroll processes and pension administration Working knowledge of HR processes, including on-boarding and employee records Understanding of UK employment law basics (or ability to liaise with third-party advisors) Strong Excel and systems skills Highly organised with excellent attention to detail Comfortable working across multiple functions in a hands-on role Benefits Salary - 45,000 to 58,000 Good working hours - Monday to Friday 9am to 5pm 20 days annual leave + Bank Holidays + additional Christmas shutdown Pension Free parking This is an excellent opportunity for someone looking for a broad and influential role within a supportive business, where you can make a real impact across finance and operations. For more information, please contact Adecco Aylesbury or apply via this job site. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
IPS Group
Financial Controller
IPS Group York, Yorkshire
A manufacturing business east of York is looking to appoint a Financial Controller to take ownership of the day to day finance function and support the senior leadership team with timely, meaningful financial information. This is a broad role suited to an experienced Finance Manager stepping up, or an established Financial Controller who enjoys working closely with the wider business in an operat click apply for full job details
Jun 24, 2026
Full time
A manufacturing business east of York is looking to appoint a Financial Controller to take ownership of the day to day finance function and support the senior leadership team with timely, meaningful financial information. This is a broad role suited to an experienced Finance Manager stepping up, or an established Financial Controller who enjoys working closely with the wider business in an operat click apply for full job details
Chalk Hill Group
Credit Controller
Chalk Hill Group Bracknell, Berkshire
Chalk Hill Group are recruiting on behalf of a successful and growing SME, based in the Bracknell area, for a Credit Controller to join their finance team at an exciting time for the business. This is an excellent opportunity for a proactive and customer-focused credit professional who enjoys building strong relationships, reducing debtor days, and supporting business cash flow within a dynamic and collaborative environment. Key Responsibilities Managing a portfolio of customer accounts to ensure timely payment of outstanding invoices. Chasing overdue debts via telephone, email, and written correspondence. Building and maintaining positive relationships with customers and internal stakeholders. Resolving invoice queries and payment disputes efficiently. Allocating incoming payments and reconciling customer accounts. Producing aged debt reports and providing regular updates to management. Monitoring credit limits and assessing customer creditworthiness. Supporting month-end processes and contributing to continuous improvement initiatives within the finance function. About You Previous experience in a Credit Controller or Accounts Receivable role. Strong communication and negotiation skills. Confident managing high-volume collections activity. Excellent attention to detail and organisational skills. Ability to build effective working relationships with customers and colleagues. Competent user of Microsoft Excel and finance systems (Sage, Xero, Quickbooks) Experience working within an SME environment would be advantageous. What's on Offer? Salary £28-33,000 depending on experience. Hybrid working model - 3 days per week in the Bracknell office. Collaborative and friendly team environment. Professional study support Competitive benefits package. Chalk Hill Group is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy on our website.
Jun 24, 2026
Full time
Chalk Hill Group are recruiting on behalf of a successful and growing SME, based in the Bracknell area, for a Credit Controller to join their finance team at an exciting time for the business. This is an excellent opportunity for a proactive and customer-focused credit professional who enjoys building strong relationships, reducing debtor days, and supporting business cash flow within a dynamic and collaborative environment. Key Responsibilities Managing a portfolio of customer accounts to ensure timely payment of outstanding invoices. Chasing overdue debts via telephone, email, and written correspondence. Building and maintaining positive relationships with customers and internal stakeholders. Resolving invoice queries and payment disputes efficiently. Allocating incoming payments and reconciling customer accounts. Producing aged debt reports and providing regular updates to management. Monitoring credit limits and assessing customer creditworthiness. Supporting month-end processes and contributing to continuous improvement initiatives within the finance function. About You Previous experience in a Credit Controller or Accounts Receivable role. Strong communication and negotiation skills. Confident managing high-volume collections activity. Excellent attention to detail and organisational skills. Ability to build effective working relationships with customers and colleagues. Competent user of Microsoft Excel and finance systems (Sage, Xero, Quickbooks) Experience working within an SME environment would be advantageous. What's on Offer? Salary £28-33,000 depending on experience. Hybrid working model - 3 days per week in the Bracknell office. Collaborative and friendly team environment. Professional study support Competitive benefits package. Chalk Hill Group is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy on our website.
Hays
Financial Controller
Hays Lisburn, County Antrim
Financial Controller - £60000 - £65000 per annum - Lisburn / Bel;fast Financial Controller - £60000 - £65000 per annum - Belfast Your new roleYou will play a key role in driving financial governance and compliance within a dynamic and fast-paced environment. Your responsibilities will include implementing and maintaining robust internal controls, ensuring regulatory compliance through policy and audits, and delivering accurate financial reporting. You'll provide strategic insights by partnering with commercial and operations teams, perform profitability and margin analysis, and identify opportunities to improve working capital efficiency. What you'll need to succeed Fully qualified accountant with at least 5 years' experience in progressive finance roles. You do not need to be an experienced Financial Controller. If you are looking for your first move to this level, this could be a great job for you! Proven leadership experience and a strong commercial mindset. Excellent communication skills and a passion for continuous improvement. Ability to take a hands-on approach and thrive in a fast-paced setting. What you'll get in return Health Cash Plan Pension and Life Assurance Discounts on High Street, Gym Membership, and Insurance Long Service Awards and Social Events Cycle to Work and Technology Schemes On-site Parking What you need to do nowIf 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.
Jun 24, 2026
Full time
Financial Controller - £60000 - £65000 per annum - Lisburn / Bel;fast Financial Controller - £60000 - £65000 per annum - Belfast Your new roleYou will play a key role in driving financial governance and compliance within a dynamic and fast-paced environment. Your responsibilities will include implementing and maintaining robust internal controls, ensuring regulatory compliance through policy and audits, and delivering accurate financial reporting. You'll provide strategic insights by partnering with commercial and operations teams, perform profitability and margin analysis, and identify opportunities to improve working capital efficiency. What you'll need to succeed Fully qualified accountant with at least 5 years' experience in progressive finance roles. You do not need to be an experienced Financial Controller. If you are looking for your first move to this level, this could be a great job for you! Proven leadership experience and a strong commercial mindset. Excellent communication skills and a passion for continuous improvement. Ability to take a hands-on approach and thrive in a fast-paced setting. What you'll get in return Health Cash Plan Pension and Life Assurance Discounts on High Street, Gym Membership, and Insurance Long Service Awards and Social Events Cycle to Work and Technology Schemes On-site Parking What you need to do nowIf 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.
Jonathan Lee Recruitment Ltd
Senior Finance Assistant
Jonathan Lee Recruitment Ltd Openshaw, Manchester
Are you ready to take the next step in your finance career? This is an exceptional opportunity for an Accounts Assistant to join a forward-thinking company that values innovation, precision, and teamwork. If you're passionate about finance, enjoy problem-solving, and thrive in a collaborative environment, this could be the perfect role for you. You'll have the chance to refine your skills, contribute to a high-performing team, and make a real impact on the company's success. What You Will Do: Perform essential month-end duties, ensuring timely and accurate financial procedures. Conduct reconciliations, inventory control, and detailed financial analysis. Review and analyse margins, providing valuable insights to support decision-making. Collaborate with various departments, including sales, quality, and production, to ensure seamless financial operations. Provide holiday cover within the finance department, handling tasks such as processing cash receipts, preparing commission reports, and managing accounts payable duties. Assist internal and external auditors with compliance and reporting requirements. VAT What You Will Bring: Experience in a finance function, with a solid understanding of accounting tasks. Proficiency in IT, particularly Microsoft products, with excellent numeracy and literacy skills. Effective communication and problem-solving abilities, with a talent for prioritising tasks. A proactive and collaborative approach to team working, ensuring the success of shared goals. This role is pivotal to the company's success, contributing to the timely execution of financial processes while upholding compliance with both internal and external standards. The Accounts Assistant will play a key role in maintaining inventory accuracy, analysing financial data, and supporting the financial controller in achieving operational excellence. This opportunity is ideal for individuals who are eager to grow, take on new challenges, and become a valued member of a dynamic workplace. Interested?: Don't miss this chance to advance your career as an Accounts Assistant. If you're ready to make a difference and join a company that values your skills and expertise, apply today! Let's take your career to the next level. Your CV will be forwarded to Jonathan Lee Recruitment, a leading engineering and manufacturing recruitment consultancy established in 1978. The services advertised by Jonathan Lee Recruitment are those of an Employment Agency. In order for your CV to be processed effectively, please ensure your name, email address, phone number and location (post code OR town OR county, as a minimum) are included.
Jun 24, 2026
Full time
Are you ready to take the next step in your finance career? This is an exceptional opportunity for an Accounts Assistant to join a forward-thinking company that values innovation, precision, and teamwork. If you're passionate about finance, enjoy problem-solving, and thrive in a collaborative environment, this could be the perfect role for you. You'll have the chance to refine your skills, contribute to a high-performing team, and make a real impact on the company's success. What You Will Do: Perform essential month-end duties, ensuring timely and accurate financial procedures. Conduct reconciliations, inventory control, and detailed financial analysis. Review and analyse margins, providing valuable insights to support decision-making. Collaborate with various departments, including sales, quality, and production, to ensure seamless financial operations. Provide holiday cover within the finance department, handling tasks such as processing cash receipts, preparing commission reports, and managing accounts payable duties. Assist internal and external auditors with compliance and reporting requirements. VAT What You Will Bring: Experience in a finance function, with a solid understanding of accounting tasks. Proficiency in IT, particularly Microsoft products, with excellent numeracy and literacy skills. Effective communication and problem-solving abilities, with a talent for prioritising tasks. A proactive and collaborative approach to team working, ensuring the success of shared goals. This role is pivotal to the company's success, contributing to the timely execution of financial processes while upholding compliance with both internal and external standards. The Accounts Assistant will play a key role in maintaining inventory accuracy, analysing financial data, and supporting the financial controller in achieving operational excellence. This opportunity is ideal for individuals who are eager to grow, take on new challenges, and become a valued member of a dynamic workplace. Interested?: Don't miss this chance to advance your career as an Accounts Assistant. If you're ready to make a difference and join a company that values your skills and expertise, apply today! Let's take your career to the next level. Your CV will be forwarded to Jonathan Lee Recruitment, a leading engineering and manufacturing recruitment consultancy established in 1978. The services advertised by Jonathan Lee Recruitment are those of an Employment Agency. In order for your CV to be processed effectively, please ensure your name, email address, phone number and location (post code OR town OR county, as a minimum) are included.
Hays
Credit Supervisor
Hays Stourbridge, West Midlands
Credit Supervisor, Stourbridge, £30-35,000 Your new company Hays are partnering with a well-established, highly reputable organisation experiencing strong growth and continued commercial success. They are now seeking an experienced Credit Controller to step into a supervisory position, playing a key role in shaping the credit function and driving best-practice across the team. Your new role You will take full ownership of the end-to-end Credit Control function, acting as the go-to specialist for all credit-related decisions. This is a hands-on, influential role where you will oversee one team member while working closely with senior stakeholders to protect cashflow and minimise risk. Key responsibilities include: Credit risk management - partnering with Sales and internal stakeholders to set and review credit limits, conduct credit checks, manage the stop list and proactively mitigate financial exposure Debt recovery - managing aged debt, reducing DSO, and ensuring timely collection through confident, professional communication Stakeholder collaboration - acting as the bridge between Finance and Sales, influencing decisions and ensuring credit policies are followed Problem resolution - investigating queries, resolving disputes, and ensuring customer accounts remain accurate and up to date Process improvement - identifying opportunities to streamline workflows, enhance reporting and strengthen credit governance This is a role where your voice will be heard, your expertise valued, and your decisions trusted. What you'll need to succeed You will be a seasoned Credit Controller with a proven track record of managing complex accounts and confidently influencing commercial teams. You'll bring: Strong experience working closely with Sales and the confidence to stand your ground when making credit decisions Excellent communication skills, with the ability to build rapport quickly and maintain strong internal and external relationships The gravitas to enforce credit policies, challenge decisions when necessary, and protect the business from unnecessary risk A proactive, solutions-focused mindset and the ability to work autonomously What you'll get in return You'll join a forward-thinking, supportive business where your expertise will directly shape the credit function. In return, you'll benefit from: The autonomy to make decisions and develop your credit risk capability further A collaborative culture where your input is valued Competitive salary, strong benefits package and excellent working hours 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.
Jun 24, 2026
Full time
Credit Supervisor, Stourbridge, £30-35,000 Your new company Hays are partnering with a well-established, highly reputable organisation experiencing strong growth and continued commercial success. They are now seeking an experienced Credit Controller to step into a supervisory position, playing a key role in shaping the credit function and driving best-practice across the team. Your new role You will take full ownership of the end-to-end Credit Control function, acting as the go-to specialist for all credit-related decisions. This is a hands-on, influential role where you will oversee one team member while working closely with senior stakeholders to protect cashflow and minimise risk. Key responsibilities include: Credit risk management - partnering with Sales and internal stakeholders to set and review credit limits, conduct credit checks, manage the stop list and proactively mitigate financial exposure Debt recovery - managing aged debt, reducing DSO, and ensuring timely collection through confident, professional communication Stakeholder collaboration - acting as the bridge between Finance and Sales, influencing decisions and ensuring credit policies are followed Problem resolution - investigating queries, resolving disputes, and ensuring customer accounts remain accurate and up to date Process improvement - identifying opportunities to streamline workflows, enhance reporting and strengthen credit governance This is a role where your voice will be heard, your expertise valued, and your decisions trusted. What you'll need to succeed You will be a seasoned Credit Controller with a proven track record of managing complex accounts and confidently influencing commercial teams. You'll bring: Strong experience working closely with Sales and the confidence to stand your ground when making credit decisions Excellent communication skills, with the ability to build rapport quickly and maintain strong internal and external relationships The gravitas to enforce credit policies, challenge decisions when necessary, and protect the business from unnecessary risk A proactive, solutions-focused mindset and the ability to work autonomously What you'll get in return You'll join a forward-thinking, supportive business where your expertise will directly shape the credit function. In return, you'll benefit from: The autonomy to make decisions and develop your credit risk capability further A collaborative culture where your input is valued Competitive salary, strong benefits package and excellent working hours 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.
SF Partners
French Speaking Credit Controller
SF Partners Coventry, Warwickshire
This is a strong opportunity for an experienced Credit Controller who is fluent in French and wants ownership of a sizeable international ledger, working on a hybrid basis. You'll join an established Credit Control team, managing customers across the UK, Europe and the US while playing a key role in cash collection, query resolution and account management. The role offers genuine responsibility, regular customer contact and exposure to a complex, multi-currency environment. What You'll Be Doing Managing a high-value, multi-currency ledger across the UK, Europe and the US Communicating with French-speaking customers by telephone and email Proactively chasing overdue invoices and securing payment Building strong relationships with key customers Investigating and resolving payment and account queries Working closely with finance and operational teams to resolve issues Producing statements, reconciliations and aged debt reports Maintaining accurate records and working in line with company credit policies What You'll Bring Fluent French and English language skills, both written and spoken Previous experience within Credit Control or Accounts Receivable Confidence speaking with customers and negotiating payment Experience working within a fast-paced, high-volume environment Strong attention to detail and ownership of assigned accounts Good Excel skills and experience using an ERP or finance system Experience managing international customers or multiple currencies would be beneficial What You'll Get in Return Ownership of a sizeable international ledger Exposure to customers across the UK, Europe and the US A collaborative and established Credit Control team Hybrid working arrangement Opportunity to earn bonus To learn more, apply directly or email (url removed)
Jun 24, 2026
Full time
This is a strong opportunity for an experienced Credit Controller who is fluent in French and wants ownership of a sizeable international ledger, working on a hybrid basis. You'll join an established Credit Control team, managing customers across the UK, Europe and the US while playing a key role in cash collection, query resolution and account management. The role offers genuine responsibility, regular customer contact and exposure to a complex, multi-currency environment. What You'll Be Doing Managing a high-value, multi-currency ledger across the UK, Europe and the US Communicating with French-speaking customers by telephone and email Proactively chasing overdue invoices and securing payment Building strong relationships with key customers Investigating and resolving payment and account queries Working closely with finance and operational teams to resolve issues Producing statements, reconciliations and aged debt reports Maintaining accurate records and working in line with company credit policies What You'll Bring Fluent French and English language skills, both written and spoken Previous experience within Credit Control or Accounts Receivable Confidence speaking with customers and negotiating payment Experience working within a fast-paced, high-volume environment Strong attention to detail and ownership of assigned accounts Good Excel skills and experience using an ERP or finance system Experience managing international customers or multiple currencies would be beneficial What You'll Get in Return Ownership of a sizeable international ledger Exposure to customers across the UK, Europe and the US A collaborative and established Credit Control team Hybrid working arrangement Opportunity to earn bonus To learn more, apply directly or email (url removed)
Cherry Professional
Group Financial Controller
Cherry Professional Airfield Industrial Estate, Derbyshire
Group Financial Controller Derby to 90k plus Benefits On site The Opportunity We are working with a well-established, privately owned engineering and manufacturing business to appoint a Group Financial Controller into a key leadership role. This is an exciting opportunity to join a growing, internationally active organisation. The business has a strong reputation in its field, combining innovative product development with a customer-focused approach across multiple global markets. Reporting into the senior finance leadership team, the successful candidate will take ownership of financial control across the group, ensuring the integrity of reporting, strengthening governance, and supporting strategic growth. The Role This is a broad and hands-on leadership role, responsible for overseeing the core finance function while delivering high-quality financial information and insight to the wider business. Key areas of responsibility will include: Leading and developing a small finance team, driving performance and continuous improvement Managing the production of accurate and timely monthly and year-end financial reporting Ensuring robust financial controls, processes, and governance frameworks are in place and consistently applied Overseeing group-level reporting across multiple entities, maintaining consistency and accuracy Managing cash flow, working capital and balance sheet integrity Acting as the primary contact for external auditors and leading the year-end audit process Ensuring compliance with statutory, tax and regulatory requirements Supporting budgeting, forecasting and longer-term financial planning cycles Providing clear financial analysis and insight to support operational and strategic decision-making Partnering with senior stakeholders across the business to improve financial understanding and commercial outcomes Driving improvements in finance systems, reporting capability and process efficiency Supporting business change initiatives, including system upgrades or structural developments The Candidate We are looking for a proactive and commercially aware finance leader who can operate both strategically and at a detailed level. You will have: A recognised accounting qualification (ACA / ACCA / CIMA or equivalent) Experience in a Financial Controller or senior finance leadership position within a manufacturing, engineering or product-based environment Strong technical accounting knowledge and experience of group reporting structures A track record of improving financial controls and processes within a growing business Experience managing and developing finance teams The ability to communicate financial information clearly to non-finance stakeholders A hands-on approach with the confidence to operate in a dynamic, evolving environment Exposure to international operations or multi-entity structures would be advantageous Why Apply? Opportunity to join a growing and internationally focused UK business Broad and influential role with real exposure to senior decision-making A mix of strategic input and operational responsibility Scope to shape finance processes and contribute to future growth, in a role that can offer real career progression. Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Jun 24, 2026
Full time
Group Financial Controller Derby to 90k plus Benefits On site The Opportunity We are working with a well-established, privately owned engineering and manufacturing business to appoint a Group Financial Controller into a key leadership role. This is an exciting opportunity to join a growing, internationally active organisation. The business has a strong reputation in its field, combining innovative product development with a customer-focused approach across multiple global markets. Reporting into the senior finance leadership team, the successful candidate will take ownership of financial control across the group, ensuring the integrity of reporting, strengthening governance, and supporting strategic growth. The Role This is a broad and hands-on leadership role, responsible for overseeing the core finance function while delivering high-quality financial information and insight to the wider business. Key areas of responsibility will include: Leading and developing a small finance team, driving performance and continuous improvement Managing the production of accurate and timely monthly and year-end financial reporting Ensuring robust financial controls, processes, and governance frameworks are in place and consistently applied Overseeing group-level reporting across multiple entities, maintaining consistency and accuracy Managing cash flow, working capital and balance sheet integrity Acting as the primary contact for external auditors and leading the year-end audit process Ensuring compliance with statutory, tax and regulatory requirements Supporting budgeting, forecasting and longer-term financial planning cycles Providing clear financial analysis and insight to support operational and strategic decision-making Partnering with senior stakeholders across the business to improve financial understanding and commercial outcomes Driving improvements in finance systems, reporting capability and process efficiency Supporting business change initiatives, including system upgrades or structural developments The Candidate We are looking for a proactive and commercially aware finance leader who can operate both strategically and at a detailed level. You will have: A recognised accounting qualification (ACA / ACCA / CIMA or equivalent) Experience in a Financial Controller or senior finance leadership position within a manufacturing, engineering or product-based environment Strong technical accounting knowledge and experience of group reporting structures A track record of improving financial controls and processes within a growing business Experience managing and developing finance teams The ability to communicate financial information clearly to non-finance stakeholders A hands-on approach with the confidence to operate in a dynamic, evolving environment Exposure to international operations or multi-entity structures would be advantageous Why Apply? Opportunity to join a growing and internationally focused UK business Broad and influential role with real exposure to senior decision-making A mix of strategic input and operational responsibility Scope to shape finance processes and contribute to future growth, in a role that can offer real career progression. Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Hays
EMEA Financial Controller
Hays Abingdon, Oxfordshire
A global manufacturing business seeks a qualified accountant to join them as EMEA Financial Controller. Your new company Our client is a large international manufacturing business with their EMEA function based in South Oxfordshire. Your new role This newly created role is responsible for leading and transforming the end-to-end Record to Report (R2R) function for the European entities, within the European Shared Service Centre. The role will transition the function from a fragmented, transaction-driven, General Ledger-focused model into a mature, standardised and value-adding reporting and controlling service that supports European operating companies and manufacturing plants. You will be accountable for the integrity, accuracy and timeliness of financial records, management reporting, statutory accounts, tax reporting support and balance sheet governance across European entities and establish clear ownership, documented processes, service levels and a strong service mentality, embedding best-practice R2R standards aligned to a US-listed, SOX controlled environment. As a member of the European Shared Service Centre leadership team, you will act as the primary interface between the SSC, local finance teams, Group Finance, Tax, Treasury and external auditors. The role will elevate the capability of the controlling community, shifting focus from transaction processing to insight, stewardship and performance management, while driving continuous improvement, automation and system optimisation across SAP S/4HANA, OneStream and associated reporting tools. As a senior accounting leader, you will be expected to be able to speak with authority to senior stakeholders up to VP Finance level in giving accounting support and to engage with his/her teams to explain, guide and coach as they continue their professional development. What you'll need to succeed The successful candidate will be a qualified accountant with significant senior experience leading Record to Report / Financial Reporting in a large, complex organisation. You will have experience working in a complex, multi-entity, multi-currency listed corporate environment and ideally within a Shared Service Centre or similar centralised finance model. A strong background in management accounting, statutory reporting and balance sheet governance, as well as operating across multiple legal entities, countries and reporting lines, is required. What you'll get in return A supportive culture is on offer along with a broad suite of benefits. 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.
Jun 24, 2026
Full time
A global manufacturing business seeks a qualified accountant to join them as EMEA Financial Controller. Your new company Our client is a large international manufacturing business with their EMEA function based in South Oxfordshire. Your new role This newly created role is responsible for leading and transforming the end-to-end Record to Report (R2R) function for the European entities, within the European Shared Service Centre. The role will transition the function from a fragmented, transaction-driven, General Ledger-focused model into a mature, standardised and value-adding reporting and controlling service that supports European operating companies and manufacturing plants. You will be accountable for the integrity, accuracy and timeliness of financial records, management reporting, statutory accounts, tax reporting support and balance sheet governance across European entities and establish clear ownership, documented processes, service levels and a strong service mentality, embedding best-practice R2R standards aligned to a US-listed, SOX controlled environment. As a member of the European Shared Service Centre leadership team, you will act as the primary interface between the SSC, local finance teams, Group Finance, Tax, Treasury and external auditors. The role will elevate the capability of the controlling community, shifting focus from transaction processing to insight, stewardship and performance management, while driving continuous improvement, automation and system optimisation across SAP S/4HANA, OneStream and associated reporting tools. As a senior accounting leader, you will be expected to be able to speak with authority to senior stakeholders up to VP Finance level in giving accounting support and to engage with his/her teams to explain, guide and coach as they continue their professional development. What you'll need to succeed The successful candidate will be a qualified accountant with significant senior experience leading Record to Report / Financial Reporting in a large, complex organisation. You will have experience working in a complex, multi-entity, multi-currency listed corporate environment and ideally within a Shared Service Centre or similar centralised finance model. A strong background in management accounting, statutory reporting and balance sheet governance, as well as operating across multiple legal entities, countries and reporting lines, is required. What you'll get in return A supportive culture is on offer along with a broad suite of benefits. 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 Accounts and Finance
Credit Controller
Hays Accounts and Finance City, London
Your New Company A well-established, fast-growing business operating in the premium consumer goods sector. The company combines strong commercial performance with a close-knit, professional finance team and a supportive working environment. Based in Central London, the business continues to expand across UK and EU markets.Your New Role As Credit Controller / Accounts Receivable Analyst, you'll play a key role in managing cash flow, maintaining accurate financial records, and supporting wider finance operations. This is a hands-on role offering exposure across credit control, accounting support, VAT, and Amazon Seller Central reporting.You'll be office-based five days per week, working closely with senior stakeholders and contributing to continuous finance process improvement. Key Responsibilities Accounts Receivable / Credit Control Proactively chase outstanding debts by phone and email in line with agreed payment terms Investigate and resolve internal and external payment queries, keeping directors informed of progress Review invoices, remittances, and payments to identify and resolve discrepancies Process customer credit card payments via PDQ machines and payment terminals Issue weekly/monthly statements, invoices, and credit notes (and on request) Set up new customer accounts and liaise with internal teams to support timely query resolution Financial Analysis & Accounting Support Record and reconcile transactions across the sales ledger, purchase ledger, and cashbook Accurately process sales and purchase invoices Perform month-end reconciliations, investigating credit balances, discrepancies, and rebates Assist with VAT registrations and reconciliation of VAT control accounts for monthly and quarterly VAT returns (UK, EU, multi-currency) Process daily income, cheque payments, and online banking transactions Produce ad hoc financial and management reports as required Amazon Seller Central Management Manage and navigate Amazon Seller Central, producing sales, settlement, and financial reports Collate and reconcile Amazon sales data, fees, and VAT information Support Marketplace Facilitator VAT requirements, including Amazon's role in collecting and remitting VAT for UK and EU sales What You'll Need to Succeed At least 2 years' experience in a credit control or accounts receivable role Strong Excel skills and confidence using Office 365 Excellent attention to detail and high levels of accuracy Strong analytical and problem-solving ability Confident telephone and written communication skills Well-organised, flexible approach with the ability to manage multiple priorities What You'll Get in Return Working hours: 9am-5pm, office-based 5 days per week 20 days annual leave + 8 bank holidays 2 additional days annual leave for Jewish High Holidays Statutory pension Annual salary review with increases every 12 months Unlimited staff discount on jewellery purchases (60-70% off retail prices) 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)
Jun 24, 2026
Full time
Your New Company A well-established, fast-growing business operating in the premium consumer goods sector. The company combines strong commercial performance with a close-knit, professional finance team and a supportive working environment. Based in Central London, the business continues to expand across UK and EU markets.Your New Role As Credit Controller / Accounts Receivable Analyst, you'll play a key role in managing cash flow, maintaining accurate financial records, and supporting wider finance operations. This is a hands-on role offering exposure across credit control, accounting support, VAT, and Amazon Seller Central reporting.You'll be office-based five days per week, working closely with senior stakeholders and contributing to continuous finance process improvement. Key Responsibilities Accounts Receivable / Credit Control Proactively chase outstanding debts by phone and email in line with agreed payment terms Investigate and resolve internal and external payment queries, keeping directors informed of progress Review invoices, remittances, and payments to identify and resolve discrepancies Process customer credit card payments via PDQ machines and payment terminals Issue weekly/monthly statements, invoices, and credit notes (and on request) Set up new customer accounts and liaise with internal teams to support timely query resolution Financial Analysis & Accounting Support Record and reconcile transactions across the sales ledger, purchase ledger, and cashbook Accurately process sales and purchase invoices Perform month-end reconciliations, investigating credit balances, discrepancies, and rebates Assist with VAT registrations and reconciliation of VAT control accounts for monthly and quarterly VAT returns (UK, EU, multi-currency) Process daily income, cheque payments, and online banking transactions Produce ad hoc financial and management reports as required Amazon Seller Central Management Manage and navigate Amazon Seller Central, producing sales, settlement, and financial reports Collate and reconcile Amazon sales data, fees, and VAT information Support Marketplace Facilitator VAT requirements, including Amazon's role in collecting and remitting VAT for UK and EU sales What You'll Need to Succeed At least 2 years' experience in a credit control or accounts receivable role Strong Excel skills and confidence using Office 365 Excellent attention to detail and high levels of accuracy Strong analytical and problem-solving ability Confident telephone and written communication skills Well-organised, flexible approach with the ability to manage multiple priorities What You'll Get in Return Working hours: 9am-5pm, office-based 5 days per week 20 days annual leave + 8 bank holidays 2 additional days annual leave for Jewish High Holidays Statutory pension Annual salary review with increases every 12 months Unlimited staff discount on jewellery purchases (60-70% off retail prices) 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)

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