1322 jobs found

This is an excellent opportunity for an Accounts Assistant, or Semi Senior accountant to join a fantastic firm of chartered accountants in Chatham. Our client is looking to provide full AAT or ACA/ ACCA study support and on the job training. This accountancy practice is a modern firm that are continuously driving themselves forward and have their clients long term best interests at the heart their business. They are a hard-working business that looks after their staff and rewards them accordingly for their work. They provide general accountancy practice services to their clients who are primarily under the audit threshold and services typically consist of accounts, management accounts, bookkeeping, tax, VAT, CIS and payroll. As a Semi Senior Accountant, you will have a hands on role preparing accounts, tax and general accountancy practice responsibilities for a mixed client base of sole traders, partnerships and limited companies, SMEs and OMBs. Clients are varied across industry and turnover,and the firm is undergoing, continued positive growth. Requirements For this Semi Senior Accountant opportunity in Chatham, you may be an AAT studying, and/or perhaps studying ACCA or looking to build further on your experience following qualifying AAT, with a background in accountancy practice, with at least 2 - 4 years or more experience within practice, preparing accounts, tax and other responsibilities for a mixed client base of sole traders, partnerships and limited companies. You will be looking for a challenging, long term career move, at Accounts Assistant/ Semi Senior Accountant level, within a growing and expanding firm of chartered accountants, offering progression and career development. Benefits 25,000 - 30,000 dependent on experience and background, negotiable. A highly competitive benefits package is also on offer. Please apply for the vacancy or contact Luke Harrison Parking (url removed) (phone number removed)

Finance Systems Lead South Wales (Hybrid) Up to 90,000 + Package M rwell Talent Solutions is delighted to be partnering with a leading developer and operator of data centre campuses across Europe to appoint a Finance Systems Lead. This is a rare opportunity to take ownership of a complex finance technology landscape and drive the next generation of automation, reporting, ERP enhancement and AI-enabled transformation across a rapidly growing international business. Working closely with the Finance Director and CFO, you'll act as a key partner to the finance leadership team, ensuring systems, processes and technology continue to support the evolving needs of a sophisticated finance function. This role offers a unique blend of finance, systems, transformation and business partnering responsibilities. This is not a traditional finance role, but it does require a strong understanding of finance and accounting processes. We're particularly interested in speaking with qualified accountants and finance professionals who have developed expertise in finance systems, ERP platforms, transformation projects or technology-enabled process improvement. It's a strategic position for someone who combines finance expertise with systems leadership, project delivery and a passion for leveraging technology to create smarter, faster and more scalable ways of working. The Opportunity You'll become the bridge between Finance, Technology and Business Operations, owning the roadmap for finance systems across a dynamic, high-growth organisation. From ERP optimisation and automation initiatives to AI-driven process improvements and advanced analytics, you'll be responsible for turning ideas into reality while ensuring finance remains efficient, controlled and future-ready. Working closely with senior leadership, you'll lead multiple transformation programmes simultaneously and play a pivotal role in shaping how finance operates within one of the world's fastest-growing infrastructure sectors. What You'll Be Doing Own the Finance Technology Ecosystem Act as the subject matter expert for finance systems and process improvement. Drive enhancements, integrations and optimisation across ERP and finance platforms. Ensure systems are scalable, secure and capable of supporting future growth. Champion best practice in governance, controls and data integrity. Lead AI & Automation Initiatives Identify opportunities to leverage AI, automation and emerging technologies across finance operations. Partner with stakeholders to redesign processes and eliminate manual effort. Deliver smarter reporting, forecasting and decision-support capabilities. Drive innovation that enhances productivity, accuracy and business performance. Deliver Strategic Transformation Projects Lead end-to-end implementation and transformation projects from requirements gathering through to deployment and adoption. Manage multiple workstreams, vendors and stakeholders simultaneously. Drive testing, change management, training and successful business adoption. Balance innovation, pace and control in a fast-moving environment. Enable Better Business Decisions Enhance reporting, analytics and self-service insight capabilities. Develop dashboards and performance metrics that support commercial decision-making. Improve the quality, accessibility and value of finance data across the organisation. Partner with Senior Finance Leadership Work closely with the Finance Director and CFO to align finance systems strategy with wider business objectives. Act as a trusted advisor on finance process improvement, reporting capabilities and technology investment decisions. Support the ongoing evolution of the finance function through systems optimisation, automation and innovation. Translate finance requirements into scalable technology solutions that drive operational excellence. About You You'll likely bring a combination of: A finance or accountancy background, ideally supported by a professional qualification (ACA, ACCA, CIMA or equivalent) or significant relevant experience. Experience within Finance, Accounting, ERP Systems, Finance Transformation or Financial Systems leadership. A proven track record delivering ERP, finance systems or digital transformation projects. Practical experience with Yardi Voyager or a comparable ERP platform. Strong project management and stakeholder engagement skills. Experience implementing automation, workflow improvements or AI-enabled solutions. The ability to translate business requirements into practical technology solutions. Confidence working closely with CFOs, Finance Directors, senior finance leaders, IT teams and third-party vendors. Experience with Power BI or similar reporting and analytics tools would be advantageous. Most importantly, you'll be someone who enjoys solving complex problems, challenging traditional processes and using technology to create meaningful business impact. Why Join? Shape the future of finance technology within a rapidly expanding global organisation. Play a key role in the company's AI and automation journey. Lead high-profile transformation programmes with executive-level visibility. Join a business operating at the heart of the digital infrastructure revolution. Enjoy flexible hybrid working from either South Wales or London. Up to 90,000 basic salary plus annual performance bonus. Private healthcare. 4x annual salary life assurance. Excellent pension scheme with just a 1% employee contribution and a 7% employer contribution. 25 days annual leave plus all bank holidays. Exposure to cutting-edge technologies, large-scale international projects and significant career progression opportunities. Work within a collaborative, high-performing environment that values innovation, continuous improvement and professional growth. Apply Now If you're excited by the opportunity to combine Finance, Systems, AI and Transformation into one influential role, we'd love to hear from you. To find out more, please contact M rwell Talent Solutions for a confidential discussion.

Permanent Management Accountant job with a dynamic, expanding company in Manchester. Your new company This is a rapidly growing, dynamic company who are looking for a Part Qualified Management Accountant who wants ownership, responsibility and the chance to really make an impact.This is a hands-on role, ideal for someone with drive who enjoys improving processes, building spreadsheets, analysing data and helping the business make good decisions, alongside owning key month-end activities. Your new role Owning key parts of month end, including invoicing, deferred revenue, overages and commission calculations Analysing revenue and helping explain business performance Preparing monthly management reports and key SaaS metrics Maintaining balance sheet controls, bank reconciliations and control accounts Preparing a 13-week cash flow forecast and helping manage cash closely Working with the team on credit control, including managing some customer accounts Supporting the wider business with ad hoc analysis and insight What you'll need to succeed Part Qualified (ACA / ACCA / CIMA or equivalent) Experience supporting or owning the month-end Comfortable preparing management information Strong Excel skills and confidence in data and analysis Organised, accurate and able to juggle priorities A team player who's proactive, curious and keen to learn Thrives in a fast-moving, small-business environment What you'll get in return Flexible working options available with hybrid working. You will also receive 25 holidays, a contributory pension and the chance to progress your skill set and career as the company grows. 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.

Senior Project Accountant / Finance Manager Your new company You'll be joining a well-established, highly respected professional services business based in Central London. Known for its complex, project-driven work, the organisation operates in a fast-paced environment where financial insight plays a crucial role in commercial decision-making. The culture is collaborative, people-focused and strongly geared towards continuous improvement. The team works on a hybrid basis, typically spending 2-3 days per week in the office. Your new role As Finance Manager / Senior Project Accountant, you will act as a key link between the finance function and project teams, ensuring the financial performance of projects is accurately monitored, communicated and optimised. You will oversee a small finance team while supporting senior leadership with timely, high-quality reporting and analysis. Key responsibilities include: Producing monthly management accounts, KPI reporting and weekly performance updates Overseeing the full financial lifecycle of multiple projects, from set-up through to completion Leading monthly project finance reviews and challenging project teams on financial performance Preparing revenue forecasts, analysing project variances and updating forward projections Providing training and guidance to project teams on financial processes and controls Managing three direct reports and providing cover across project accounting, AP, AR and timesheet functions when required Managing payroll and completing monthly balance sheet reconciliations Supporting budgeting, forecasting, cashflow, WIP and AR management Contributing to the annual audit and statutory reporting Developing financial insights, dashboards and improved reporting tools Supporting ongoing process improvements and systems enhancements What you'll need to succeed This role requires someone with strong project accounting experience, ideally within a professional services or time-billing environment. A background in a professional services or consulting environment, such as engineering, design, architecture or similar, is essential. You'll be commercially astute, comfortable working with large datasets and confident engaging with stakeholders across all levels. Strong Excel skills, excellent communication, and the ability to work in a busy, project-orientated setting will be key to your success. What you'll get in return This is an excellent opportunity to take on a broad and influential finance role within a respected London-based organisation. Alongside a salary of £60,000-£70,000, you'll receive a competitive benefits package, structured training, and the chance to develop your project accounting and leadership experience further. You'll join a supportive team, gain exposure to senior decision-makers, and play a valuable role in shaping the financial success of the business. 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.

Line Up Aviation is a specialist aviation and aerospace recruitment company that has been operating worldwide for more than 35 years. We work with some of the industry's best-known companies who demand the highest standard of service. On behalf of our global client working in the aviation and defence industries, we are currently seeking interest in the role detailed below. Job Title: Business Unit Integrator Location: Gosport, Hants Contract Type: An initial contract period of 6 months Days of work: Mon - Fri (hybrid offered min 3 days in office) Package: Competitive Hourly Rate (Umbrella) Inside IR35 Security: BPSS required Sponsorship is not offered for this opportunity; all candidates should already have the right to work in the UK on application. Scope of Role Our clients Defence team is looking for a Business Unit Integrator to join the UK team, providing key financial support. There will be opportunity for some virtual or hybrid working depending on business needs. Our client works closely with their customers to provide ongoing support and services to multiple public sector organisations for the UK government and MoD. This role will have the opportunity to work within a team which spans both current in-work and new contracts within a fun and challenging business growth environment with offices in multiple sites across the UK. Responsibilities Act as senior financial analyst providing the management team financial support and information to enable timely and accurate decision making Full cycle project accounting support depending on their stage in the life cycle (which could include proposal development, implementation & execution through to contract closure) Perform financial Estimates At Complete (EAC) support in collaboration with Business Partners and cross-functional teams to support the work scope, and provide regular reporting and presentations to Senior Leadership Utilise Earned Value Management techniques and tools to interpret, analyse and understand monthly performance information, the drivers behind any cost variances and support the preparation of mitigation and action plans to resolve any issues Extracting data and compiling performance reports while assisting with preparing variance analyses Manage the monthly and quarterly financial forecasting process across designated business areas and contracts Calculate the potential impact of Risks and Opportunities and support operational teams to identify and implement mitigation plans driving profitability Calculate programme performance including progress to plan, performance taken, and remaining effort, including effects on Orders, Revenue, Earnings & Cash Provide in-depth analysis and recommendations for the business and support strategy development and strategic direction for the financial operations team Support consistency and standardization across the wider company Financial Analysis team, ensuring compliance to standards and requirements Support the development of performance reporting metrics and management information for use by programme leadership team Basic Qualifications (required skills/experience) Experience working within an operations-facing finance team, acting as a Business Partner to key Operational Managers & Executives A self-starter, comfortable with establishing required reporting drumbeats and processes Skilled team member/contributor Business (Financial) Acumen Strong Written and Oral Communication skills Experience of driving and delivering Business Results Focus on Customer satisfaction IT proficient (particularly Excel, PowerPoint) Preferred Qualifications (Desired Skills/Experience) Qualified Accountant Experience working in the Defence sector Experience in Financial Operations using CSPR and EVM tool suits. Background in Accounting, Economics, Business, Finance or Project Accounting/controlling preferred

We have an exciting opportunity to join a dynamic & growing global company on an interim basis as a Senior FP&A Manager. Seeking a highly motivated, experienced and confident finance professional, who thrives in a fast-paced and challenging environment. Reporting directly to the FD, this role takes ownership of the FP&A function, you will be a key member of the senior management team, driving the financial performance and growth targets. An immediate start is needed for this role, offering a hybrid working pattern and a competitive day rate. Key Responsibilities: Responsible for end to end budget process Maintenance of integrated three statement model and future forecasting (fiveyear plan) Integral to the delivery of timely and accurate internal and Group consolidated reporting, including flash, MBR packs, board packs, mid-term plans, forecasts, providing detailed variance analysis and commentary. Support commercial decision-making, including business case review and ROI assessment. Reporting and implementation of functional KPIs across the business. Drive process improvement initiatives to enhance the efficiency and accuracy of financial reporting and implement best practice FP&A processes including improving existing systems Maximising systems and processes to ensure the integrity and accuracy of data inputs Management of the cashflow forecasting process, providing the FD with monthly legal entity and consolidated cashflow reports. Business partner senior management team (especially sales and supply chain) to drive revenue growth and cost efficiency. Required: Qualified accountant (ACA/ACCA/CIMA). Excellent communication, leadership, analytical, and problem-solving skills, as well as proficiency in various financial software tools. Strong commercial acumen and ability to provide insight into financial data. Excellent communication and interpersonal skills, with a proven ability to build relationships with key stakeholders. Strong leadership skills and experience managing teams. Ability to work in a fast-paced environment and manage competing priorities. Experience of being able to manage up and down within a challenging environment is crucial. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

Bookkeeper/Finance Manager, Industry, Perm, HYBRID Your new company A successful and growing construction business operating across Northern Ireland and the Republic of Ireland is seeking an experienced finance professional to join their team. With a strong project pipeline and continued investment in people and systems, this is an excellent opportunity to take ownership of a broad finance role within a supportive, down-to-earth environment. Your new role As Bookkeeper / QBE Finance Manager, you will play a key role in managing the day-to-day financial operations of the business. This is a hands-on, varied position offering autonomy and the chance to influence financial processes as the company continues to scale. Your responsibilities will include: Managing accounts payable and receivable Bank reconciliations and cashflow management Preparation of monthly management accounts Payroll coordination VAT, CIS and ROI compliance Supporting budgeting and forecasting Liaising with site teams, suppliers and senior management Contributing to process improvements and financial controls This role is ideal for someone who enjoys variety, ownership and working closely with operational teams. What you'll need to succeed You will have strong experience in a finance role such as Bookkeeper, QBE Accountant or Finance Manager, ideally within construction or a related sector. You should be confident working independently, managing deadlines and communicating effectively across the business. Experience with NI and ROI financial requirements is highly desirable. What you'll get in return You will receive a competitive salary of £38,000-£55,000 DOE, along with a comprehensive benefits package including: Flexible working hours Early Friday finish Hybrid working options Supportive and collaborative team culture Opportunities for professional development Free parking and modern office facilities Plus additional company benefits This is an excellent opportunity to join a growing business where your contribution will be valued and visible. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Role: Interim Finance Business Partner Type: Initial 6-Month Contract Salary: 250 - 400 per day (DOE) Hybrid Working: Hybrid Location: West Midlands Sellick Partnership are currently recruiting for a Finance Business Partner on behalf of a public sector organisation in the West Midlands. This is an excellent opportunity to join a busy finance team, providing financial support, challenge, and strategic insight to operational and senior stakeholders across the organisation. Key Responsibilities Partner with budget holders and senior managers to provide financial advice and support Prepare and present monthly management accounts, forecasts, and budget monitoring reports Support the annual budgeting and financial planning process Analyse financial performance and provide recommendations to improve outcomes Challenge and support service areas to ensure effective financial management and value for money Assist with year-end processes, financial reporting, and audit requirements Support financial modelling, business cases, and decision-making processes The Ideal Candidate Will Have Previous experience working as a Finance Business Partner, Management Accountant, or similar role Strong management accounting, budgeting, and forecasting experience Experience working within a public sector environment is desirable Excellent stakeholder management and business partnering skills Strong analytical and Excel skills Ability to communicate financial information to non-finance stakeholders If you believe that you are well-suited to this excellent opportunity of Finance Business Partner, please apply directly or contact Jack Rice or Adam Rouse at Sellick Partnership for more information. Due to the urgent nature of this requirement, interviews will be arranged as suitable applications are received. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.

Part Time Client Accounts Manager ACCA or ACA Public Practice Accountants We are looking for an accounts manager experienced in handling client accounts, tax returns and being the technical go to person for the Director in helping to advise clients. The role will involve managing the team who prepare the accounts. There will be some management account preparation work and self-assessent tax return preparation also. The role is part-time and would suit someone who wants to stay in practice at this level but in a supporting role to the Director. The practice has excellent systems in place and a very nice bunch of clients, many who have been clients for years and enjoy the personal service of a smaller practice. 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.

North London job opportunity for Qualified ACCA or ACA Senior Accountant Inviting a Qualified Accountant who has a passion to support SMEs, to join as an Associate of this boutique firm in North London. Currently operating in the UK, they are the perfect accounting solution partner for start-ups and SMEs. They have a clear philosophy, that by creating space for the entrepreneur, they can focus on growing their business. You will be part of the core team of 5 in North London. Portfolio Management (80%) accountable for the preparation of year end accounts. Systems Management (20%) You'll also be accountable for improving the systems and processes, where necessary. You are a Chartered or Certified Accountant, who is commercially minded. You have hands-on expertise working with Xero, including migration from other platforms. You have 3 years experience managing client portfolios of 50 and more accounts. 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.

Accounts Senior job opportunity working for a dynamic Hitchin based Accountancy firm Accounts Senior job opportunity working for a dynamic Hitchin based Accountancy firm. Preparing final accounts for small to medium sized limited companies, partnerships and sole traders. Preparing corporation tax computations for small to medium sized limited companies. Preparation of quarterly management accounts for small to medium sized limited companies. Company secretarial for limited companies including preparing stock transfer forms. Supporting the bookkeeping team when required but answering queries and reviewing VAT returns. Assisting with stock takes at client premises for audit purposes. Assisting clients at their premises with quarter end/year end processes and any other issue they may have. 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.

Ref:23446 Title: Japanese Speaking HR Coordinator Salary: Up to 45K Location: London Office attendance required for the first 1 month, then hybrid working available. Job status: Permanent Working hours: 35 hours per week Start date: ASAP Responsibilities: Accounting & Finance Manage monthly expense records and coordinate with the external accounting firm. Review accounting reports and maintain supporting financial documentation. Prepare internal P&L reports and provide regular updates to the Japan headquarters. Manage vendor and service contracts, including office leases, mobile phones, housing, insurance, and internet services. Monitor budget performance and support tax filing administration in collaboration with external accountants. Payroll & Attendance Administration Prepare payroll statements and coordinate salary payments for local employees and expatriates. Manage attendance records, leave requests, annual leave balances, and remote working records. Ensure payroll records are accurate and up to date. HR & Employment Administration Support HR operations in compliance with UK employment law. Administer statutory leave, including sick leave, maternity leave, and annual leave. Process payroll and administrative procedures related to employee onboarding, resignation, and termination. Maintain and update employee handbooks and HR policies in coordination with external advisors. Keep up to date with employment law and HR regulatory developments. Corporate Secretarial & Compliance Manage statutory filings and corporate record updates with Companies House. Support compliance activities, including director verification and other regulatory requirements. Liaise with external consultants and advisors on legal and compliance matters. Office Administration Manage office supplies and general administrative operations. Provide administrative support, including expense claims and approval documentation. Coordinate effectively with the Japan headquarters across different time zones. Requirements: Basic knowledge of employment law and HR administration, including leave management (sick leave, maternity leave, annual leave), pensions, and payroll calculations related to termination and resignation, with a clear understanding of the compliance risks involved. Exceptional attention to detail and accuracy, particularly in payroll, accounting, corporate filings, and other compliance-related processes where errors are not acceptable. Self-motivated and proactive, with the ability to stay up to date with regulatory changes, collaborate with external advisors, and independently drive tasks through to completion. Flexible, hands-on, and highly accountable, with a strong sense of ownership and the ability to adapt to changing priorities in a startup or small-team environment. Business-level proficiency in both English and Japanese (JLPT N1/N2 or equivalent), with the ability to understand and communicate complex HR, legal, and accounting matters. Please follow us on Linkedin: people-first-team-japan We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation. People First is committed to increasing diversity, and maintaining an inclusive workplace culture. We welcome applications from all qualified candidates regardless of their ethnicity, race, gender, religious beliefs, sexual orientation, age, marital status or whether or not they have a disability. People First (Recruitment) Limited acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Please note that by applying for this job you accept our Terms of Use and Privacy Policy which can be found on our website.

Luton Public Practice job opportunity (ACCA or ACA) Exciting opportunity to join this firm which is growing! As they continue to grow, this firm want someone to not only get the work done, but embrace the new technology and efficiencies that the accountancy world now brings. They want someone to help propel this growth, a self-starter, someone that is passionate, dedicated, and motivated, who will strive to want more and progress their career even further. You will be provided with transparent future career progression and goals from the start, and as they grow, you'll grow with them. Preparing financial statements for Limited Companies, under FRS102, with full working paper file for manager and partner review. Corporation tax computations. Personal tax computations. VAT & Bookkeeping on Xero/Dext, on large clients. Managing payroll. Adhoc HMRC and Client queries Train junior members of the team after a year, and progression to the next level. They are looking for future management material, and will help with the development, for the right candidate. Requirements: ACCA/ACA Part Qualified/Finalists/Qualified considered. Must have 2-3+years' experience in an accountancy practice. Must have good knowledge and experience of Xero/Dext. Experience of IRIS preferable but not required. 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.

Accounts Payable Accountant London Hybrid Working (3 Days in Office) 35k- 45k + excellent benefits CPS Group are partnering with a fast-growing and innovative technology business that supports clients across the energy, commodities, and financial services sectors. Due to continued growth, they are now looking to hire an experienced Accounts Payable Accountant to join their collaborative finance team based in London. This is a fantastic opportunity for someone with strong AP experience who enjoys taking ownership, working proactively, and being part of a collaborative and supportive environment. Reporting into the Finance Manager, you will be responsible for the day-to-day management of the accounts payable function, ensuring invoices, payments, reconciliations, and supplier queries are handled accurately and efficiently. This role would suit someone who has worked within an AP function previously and is confident managing processes independently while supporting the wider finance team where needed. Key Responsibilities Processing and reviewing supplier invoices accurately and on time Managing payment runs and supplier payment schedules Performing supplier and bank reconciliations Resolving supplier and vendor queries Processing employee expenses and reimbursements Supporting month-end finance activities and accruals Maintaining accurate supplier records and financial data Assisting with cash management and multi-currency reconciliations Supporting ad hoc finance reporting and projects About You Previous experience within Accounts Payable, Finance, or Accounting Strong understanding of AP processes and reconciliations Proactive, organised, and able to work independently Strong attention to detail and communication skills Experience using ERP/accounting systems Exposure to Microsoft Dynamics 365 Business Central would be beneficial but not essential Part-qualified, studying, or qualified by experience candidates will all be considered Please note: applicants must have the right to work in the UK, as sponsorship is not available for this position. Contact: Zach Bennett - CPS Group By applying to this advert you are giving CPS Group (UK) Ltd authority to hold and process your data for this specific role and any other roles we may deem suitable to you over time. We will not pass your data to any third party without your verbal or written permission to do so. All incoming and outgoing calls are recorded for training and compliance purposes. CPS Group (UK) Ltd is acting as an Employment Agency in relation to this vacancy. Our new privacy policy can be found here (url removed)>

We are seeking an experienced Finance Advisory Lead for an initial 6 months to support a specialist insurance organisation through a period of strategic development and operational enhancement. This is a hands-on role working closely with senior finance leadership to strengthen financial governance, controls, reporting processes, and balance sheet management. The successful candidate will lead key finance initiatives, review and enhance financial controls, support liquidity and capital management activities, and provide technical accounting expertise across a complex insurance environment. Key responsibilities include: Supporting senior finance leadership on strategic and business-critical initiatives. Enhancing financial governance, reporting frameworks, and internal controls. Reviewing finance processes and implementing control improvements. Supporting liquidity forecasting, capital monitoring, and FX exposure management. Providing technical accounting guidance and documenting accounting policies. Performing balance sheet reviews and ad hoc financial analysis. Supporting reporting to executive management, boards, and committees. Conducting financial reviews and oversight of delegated underwriting arrangements. Requirements: Fully qualified accountant (ACA, ACCA, CIMA or equivalent). Significant experience within the Lloyd's and London Market insurance sector. Strong technical insurance accounting knowledge and understanding of Lloyd's regulatory requirements. Excellent analytical and problem-solving skills. Experience of financial controls, governance, and finance transformation initiatives. Strong stakeholder management and communication skills. Knowledge of Solvency II reporting is advantageous.

£75,000 - £85,000 - Group Intercompany Reporting Manager - Luxury Wholesale Business Your new company This is an exciting opportunity to join a globally recognised luxury wholesale business with a strong heritage and a growing international footprint. Renowned for its premium product offering and commitment to quality, the business operates across multiple markets and continues to expand through both established and emerging channels.With a collaborative culture and a focus on operational excellence, the finance team plays a critical role in supporting strategic decision-making and maintaining robust financial control across the group. Your new role As Group Intercompany Reporting Manager, you will take ownership of the group's intercompany accounting and reporting processes across multiple international entities. You will ensure the accurate and timely reconciliation of intercompany balances, working closely with regional finance teams to resolve discrepancies and strengthen controls.Key responsibilities will include: Managing the end-to-end intercompany accounting cycle, including reconciliations, eliminations, and reporting Driving improvements in intercompany processes, controls, and system efficiencies Partnering with finance teams across Europe, the US, and Asia to ensure consistency and best practice Supporting month-end and year-end close processes, including group consolidation Acting as a key contact for auditors regarding intercompany balances and controls Leading and developing a small team, fostering a high-performance culture This role offers high visibility across the business and the opportunity to influence continuous improvement initiatives within a complex, multi-entity environment. What you'll need to succeed To be successful in this role, you will be a qualified accountant (ACA, ACCA, CIMA or equivalent) with strong experience in group reporting and intercompany accounting within a multi-entity, international business.You will also bring: Proven experience managing intercompany reconciliations in a complex group structure Strong technical accounting knowledge and attention to detail Experience working within the retail, wholesale, or consumer/luxury sectors is highly desirable. Excellent stakeholder management skills, with the ability to work cross-functionally and across geographies A proactive mindset with a track record of driving process improvements Strong systems experience (ERP systems such as SAP, Oracle, or similar) Leadership experience or the ability to mentor and develop junior team members will also be beneficial. What you'll get in return In return, you will receive a competitive salary and benefits package, along with the opportunity to work within a prestigious and growing luxury brand.Additional benefits include: Exposure to a global finance function and senior stakeholders Opportunities for career progression within an expanding international group A collaborative and dynamic working environment Hybrid working arrangements and a strong focus on work-life balance 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.

Role: Capital and Lease AccountantLocation: LondonRole Type: Fixed Term - circa 6 months with potential for permanent Money on offer: £37,250 to £45,400 per annum Experienced Capital and Lease Accountant sought for a healthcare support services organisation based in London, on a permanent basis. This is an excellent opportunity to join a well-established finance team supporting large-scale operational and commercial services within the healthcare sector. You will already have experience working within finance functions involving fixed assets, capital accounting and lease accounting, and be comfortable supporting month-end and year-end reporting processes in a fast-paced environment. The Capital and Lease Accountant will be responsible for: Maintaining the fixed asset register, ensuring accurate additions, disposals and depreciation. Reconciling fixed asset accounts monthly and resolving discrepancies promptly. Maintaining and reconciling assets under construction (AUC) accounts in line with company policy. Maintaining and updating lease schedules, ensuring completeness and accuracy. Recording right-of-use assets and lease liabilities within the general ledger. Preparing balance sheet reconciliations for capital and lease accounts. Supporting month-end and year-end close activities. Assisting with annual audit processes and providing supporting documentation where required. Liaising with procurement and internal stakeholders regarding capital spend, lease updates and renewals. Identifying opportunities to improve and streamline accounting processes. The ideal candidate for the Capital and Lease Accountant role should have: Previous experience within capital accounting and lease accounting. Experience using ERP systems such as D365 or similar. Strong reconciliation and financial systems knowledge. Advanced Excel and data management skills. Excellent analytical and problem-solving abilities. Strong communication and stakeholder management skills. A proactive and organised approach with the ability to meet strict deadlines. Studying towards or qualified in ACCA, CIMA or equivalent would be advantageous. If you would like to apply for this Capital and Lease Accountant role or would like to find out more, please apply online or contact the recruitment team directly. Our client is ideally looking for the right candidate to start as soon as possible and can interview quickly. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.

Finance Transformation Lead / Senior Finance Transformation Consultant (D365 F&O) Overview We are seeking an experienced Finance Transformation professional with a strong accounting foundation and a proven track record of delivering finance transformation programmes using Microsoft Dynamics 365 Finance & Operations (D365 F&O). This role requires someone who can bridge the gap between finance and technology, bringing deep understanding of finance processes alongside hands-on experience of designing and implementing modern finance operating models within D365 F&O environments. A particular focus will be on the successful introduction and optimisation of Purchase Order (PO) processes and controls as part of wider finance transformation initiatives. Key Responsibilities Lead and support finance transformation programmes centred around Microsoft Dynamics 365 Finance & Operations. Assess and redesign finance processes to improve efficiency, control, governance, and reporting. Drive the implementation and adoption of Purchase Order systems and Procure-to-Pay (P2P) processes. Work closely with Finance, Procurement, Operations, and Technology stakeholders to define requirements and deliver sustainable solutions. Challenge and improve existing processes, ensuring best practice controls are embedded. Support change management activities, stakeholder engagement, training, and user adoption. Provide subject matter expertise across financial controls, management reporting, and finance operations. Ensure finance process design aligns with D365 F&O capabilities and future business requirements. Candidate Profile Essential Experience Qualified accountant (ACA, ACCA, CIMA or equivalent) or strong accounting background gained within finance functions. Demonstrable recent experience leading or delivering finance transformation projects. Proven hands-on experience implementing Microsoft Dynamics 365 Finance & Operations (D365 F&O). Strong understanding of Procure-to-Pay (P2P) processes and purchase order system implementation. Experience designing and embedding financial controls within ERP environments. Ability to engage effectively with both senior finance stakeholders and technical delivery teams. Strong process mapping, business analysis, and change management skills. Desirable Experience Experience within multi-entity or complex organisational structures. Exposure to shared service centre environments. Experience of wider ERP transformation programmes. Knowledge of procurement transformation and supplier management processes. What We're Looking For We are particularly interested in candidates who started their career in accounting or finance but have subsequently built a strong track record in finance transformation and ERP-enabled change. The successful candidate will be able to combine technical finance expertise with practical implementation experience and demonstrate tangible success in introducing robust purchase order controls and processes through D365 F&O.

Finance Manager Location: Skegness (office based) Salary: £36,000 - £45,000 per annum Vacancy Type: Permanent Benjamin Edwards are recruiting for a Finance Manager to ensure the smooth delivery of the accounting operation of a successful family run business. As Finance Manager, you will be leading the periodic financial reporting for all legal entities and budgets, maintain accounting records and a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the company s financial results and ensure that reports comply with financial reporting standards. You will also collate, calculate and check staff monthly time sheets and liaise with an external payroll company to ensure timely payroll. The hours are 8am 5pm. The role of Finance Manager Proactively lead and manage the accounting function and ensure robust financial controls and measures are in place across the business Complete daybooks including bank reconciliation Compile the monthly and annual financial results for all legal entities in a timely, accurate, professional and agreed format Conduct regular sales and purchase ledger reviews and obtain approvals on supplier payment runs Collate, calculate and review hourly paid staff monthly time sheets and provide details to external payroll company of both salaried and hourly paid staff to ensure timely payment Conduct monthly balance sheet reviews for all legal entities Review and approve VAT returns for all legal entities Prepare annual budget for key stakeholders Provide ad-hoc reporting to the management team as required Oversee the annual external financial audit and bank audit process providing timely information Drive continuous improvement of finance processes, systems and control framework Provide support to the Managing Director Maintaining KPI s Attend daily meetings as required and report any issues from the previous day and issues from that morning Financial review reporting Carry out appropriate training when required by Manager Maintain cleanliness of own working environment Carry out any reasonable additional tasks deemed relevant by Line Manager The ideal candidate for the role of Finance Manager ACA/ACCA/CIMA qualified, part qualified or QBE Experienced Finance Manager / Management Accountant Detail-orientated and organised Strong Excel experience To Apply If you feel you are a suitable candidate and would like to work for Benjamin Edwards Ltd, please do not hesitate to apply.

Management Accountant Location: York, North Yorkshire YO1 (on-site) Salary: £30,000 £38,000 per annum Working Pattern: Full-time (.5 hours per week, Monday to Friday) Team Size: Small finance team of 3 Overview Hawk 3 Talent Solutions are pleased to have an opportunity for a Management Accountant to join a small, collaborative finance team based in York, North Yorkshire. This role is key to maintaining accurate financial records and supporting the delivery of high-quality financial reporting, budgeting, and forecasting. The successful candidate will work closely with operational and commercial stakeholders to support financial performance and ensure compliance with internal controls and accounting standards. Key Responsibilities Maintain accurate accounting records and oversee primary ledgers using an accounting system (Sage preferred) Manage revenue accounting, including client invoicing and milestone tracking Reconcile accrued income, customer accounts, and advance payments Produce monthly reports to support invoicing and revenue recognition Perform credit control activities and support cash flow improvement initiatives Maintain and review customer data to ensure accuracy and integrity Prepare VAT returns and ensure compliance with relevant legislation Post journals and assist with month-end processes Support the preparation of monthly management accounts and group reporting Maintain the fixed asset register and support capital expenditure processes Assist with budgeting, forecasting, and audit requirements Contribute to process improvements and finance team initiatives Candidate Requirements Part-qualified, newly qualified accountant or qualified by experience (QBE) Strong organisational and time management skills Confident communicator able to engage with stakeholders at all levels Able to work independently while contributing to a small team Experience with accounting systems (Sage desirable) Strong Excel skills Experience with financial reporting, budgeting, and forecasting is desirable Benefits 25 days holiday plus bank holidays Flexible working hours Study support available On-site parking Employee benefits package including health-related cover and discounts If you would like to apply for the role of Management Accountant then please email your CV to (url removed) Closing date is 18.07.2026 Please note this could change subject to suitable applications. Hawk 3 Talent Solutions are acting as an employment agency on behalf of its client. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please visit our website. Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future.