Our client is a well-established and growing manufacturing business looking to appoint a Management Accountant to strengthen its finance team. Reporting to the Head of Operations & Finance, this is a varied, hands-on role offering genuine exposure across the finance function and the opportunity to contribute to the ongoing development of financial reporting, controls and business performance. This position would suit an ambitious Management Accountant who enjoys partnering with the wider business, improving processes and producing meaningful financial information that supports commercial decision-making. The Role Key responsibilities will include: Assisting with the preparation of monthly management accounts, including profit & loss and balance sheet reporting. Producing financial analysis and management information to support strategic business decisions. Supporting the annual budgeting process, along with regular forecasting and cashflow reporting. Monitoring business performance against budgets and identifying areas for improvement. Working closely with the Credit Controller and Purchase Ledger team to maintain accurate sales and purchase ledgers. Preparing monthly sales, purchasing and spend reports. Preparing supplier payment runs, BACS payments and foreign currency transfers. Coordinating payroll information with the outsourced payroll provider. Preparing VAT returns and supporting HMRC compliance. Maintaining the fixed asset register, monitoring capital expenditure and calculating depreciation. Administering P11D benefit information. Supporting the year-end audit and liaising with external auditors where required. Identifying opportunities to improve financial processes, reporting and internal controls. Providing support on finance projects and other ad hoc business initiatives. The Person To be successful, you'll ideally have: Previous experience in a Management Accountant or Assistant Management Accountant position. Strong month-end accounting experience. A good understanding of management accounts, budgeting and forecasting. Excellent analytical skills with the ability to interpret financial data and present meaningful information. Strong Excel and financial systems experience. Excellent organisational skills with a high level of accuracy and attention to detail. A proactive approach with the confidence to challenge existing processes and recommend improvements. The ability to build effective working relationships across all areas of the business. Part-qualified, qualified by experience or fully qualified candidates will all be considered, depending on the level of relevant experience.
Jul 07, 2026
Full time
Our client is a well-established and growing manufacturing business looking to appoint a Management Accountant to strengthen its finance team. Reporting to the Head of Operations & Finance, this is a varied, hands-on role offering genuine exposure across the finance function and the opportunity to contribute to the ongoing development of financial reporting, controls and business performance. This position would suit an ambitious Management Accountant who enjoys partnering with the wider business, improving processes and producing meaningful financial information that supports commercial decision-making. The Role Key responsibilities will include: Assisting with the preparation of monthly management accounts, including profit & loss and balance sheet reporting. Producing financial analysis and management information to support strategic business decisions. Supporting the annual budgeting process, along with regular forecasting and cashflow reporting. Monitoring business performance against budgets and identifying areas for improvement. Working closely with the Credit Controller and Purchase Ledger team to maintain accurate sales and purchase ledgers. Preparing monthly sales, purchasing and spend reports. Preparing supplier payment runs, BACS payments and foreign currency transfers. Coordinating payroll information with the outsourced payroll provider. Preparing VAT returns and supporting HMRC compliance. Maintaining the fixed asset register, monitoring capital expenditure and calculating depreciation. Administering P11D benefit information. Supporting the year-end audit and liaising with external auditors where required. Identifying opportunities to improve financial processes, reporting and internal controls. Providing support on finance projects and other ad hoc business initiatives. The Person To be successful, you'll ideally have: Previous experience in a Management Accountant or Assistant Management Accountant position. Strong month-end accounting experience. A good understanding of management accounts, budgeting and forecasting. Excellent analytical skills with the ability to interpret financial data and present meaningful information. Strong Excel and financial systems experience. Excellent organisational skills with a high level of accuracy and attention to detail. A proactive approach with the confidence to challenge existing processes and recommend improvements. The ability to build effective working relationships across all areas of the business. Part-qualified, qualified by experience or fully qualified candidates will all be considered, depending on the level of relevant experience.
Hays Specialist Recruitment Limited
High Wycombe, Buckinghamshire
Your new company A well-established and growing multi-site SME with a turnover of c.£50m is seeking a commercially focused Financial Director to join its senior leadership team. Operating across several UK locations, the business has a strong track record of growth and is now looking to further strengthen its financial leadership to support the next phase of expansion. Your new role Reporting directly to the senior leadership team, you will take ownership of the finance function while playing a key role in shaping business strategy. This is a broad and hands-on position combining strategic leadership with operational involvement. Key responsibilities will include: Acting as a strategic partner to the leadership team, providing insight to drive performance and growth Leading budgeting, forecasting and long-term financial planning processes Overseeing the production of monthly management accounts and board reporting Ensuring robust financial controls, governance and compliance across the business Managing cash flow, working capital, and funding requirements Leading statutory accounts, audit processes and tax compliance Taking ownership of financial systems, driving improvements in reporting, data and automation Leading IT oversight and system enhancement initiatives Supporting operations across multiple sites, including some European travel Leading, mentoring and developing the finance team What you'll need to succeed To be successful in this role, you will be a qualified accountant (ACA, ACCA or CIMA) with at least 3 years' post-qualification experience. You will currently be operating at Financial Controller level within an SME environment and looking to step into a Financial Director position. You will also demonstrate: Strong commercial acumen and the ability to influence at senior level Proven experience improving financial systems, reporting and processes A hands-on, adaptable approach suited to a fast-paced SME environment Excellent communication and stakeholder management skills The ability to work across multiple sites and build relationships with non-finance teams Full UK driving licence and the ability to attend the High Wycombe office at least 3 days per week What you'll get in return This is an excellent opportunity to step into a Financial Director role within a growing business where you will have real influence and visibility. The package includes: A salary of £85,000-£100,000 plus discretionary bonus Car or car allowance Pension scheme Private healthcare A collaborative and entrepreneurial working environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Jul 07, 2026
Full time
Your new company A well-established and growing multi-site SME with a turnover of c.£50m is seeking a commercially focused Financial Director to join its senior leadership team. Operating across several UK locations, the business has a strong track record of growth and is now looking to further strengthen its financial leadership to support the next phase of expansion. Your new role Reporting directly to the senior leadership team, you will take ownership of the finance function while playing a key role in shaping business strategy. This is a broad and hands-on position combining strategic leadership with operational involvement. Key responsibilities will include: Acting as a strategic partner to the leadership team, providing insight to drive performance and growth Leading budgeting, forecasting and long-term financial planning processes Overseeing the production of monthly management accounts and board reporting Ensuring robust financial controls, governance and compliance across the business Managing cash flow, working capital, and funding requirements Leading statutory accounts, audit processes and tax compliance Taking ownership of financial systems, driving improvements in reporting, data and automation Leading IT oversight and system enhancement initiatives Supporting operations across multiple sites, including some European travel Leading, mentoring and developing the finance team What you'll need to succeed To be successful in this role, you will be a qualified accountant (ACA, ACCA or CIMA) with at least 3 years' post-qualification experience. You will currently be operating at Financial Controller level within an SME environment and looking to step into a Financial Director position. You will also demonstrate: Strong commercial acumen and the ability to influence at senior level Proven experience improving financial systems, reporting and processes A hands-on, adaptable approach suited to a fast-paced SME environment Excellent communication and stakeholder management skills The ability to work across multiple sites and build relationships with non-finance teams Full UK driving licence and the ability to attend the High Wycombe office at least 3 days per week What you'll get in return This is an excellent opportunity to step into a Financial Director role within a growing business where you will have real influence and visibility. The package includes: A salary of £85,000-£100,000 plus discretionary bonus Car or car allowance Pension scheme Private healthcare A collaborative and entrepreneurial working environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Financial Controller £60,000 - £65,000 Permanent 4 day working week (Full Time) London Hybrid Take ownership of financial control, statutory reporting, and technical accounting while helping shape the future of a finance function undergoing transformation. We're working with a commercially focussed charity to recruit a newly created Financial Controller role. This is an opportunity to join an organisation investing heavily in its finance function, with a focus on strengthening controls, enhancing reporting, supporting commercial growth both in the UK and overseas, whilst ensuring finance leads by example. This is a broad and highly visible position, combining hands-on technical accounting responsibility with the opportunity to influence strategic projects, support organisational decision-making, and drive continuous improvement across finance systems, processes, and controls. Why this Financial Controller role stands out: A genuine four-day working week - work Monday to Thursday, enjoy Fridays off, and take the full salary home (it is not pro rata!). Newly created position with the opportunity to shape the role and influence the future direction of the finance function. Strategic exposure - partner with senior leaders on commercial opportunities, international activity, and organisational initiatives. Drive improvement and transformation across systems, controls, reporting, and finance processes. Clear progression potential - gain exposure well beyond traditional financial control responsibilities, with the opportunity to develop into a broader finance leadership role over time. What you'll do - and what you'll gain: Lead statutory reporting, year-end processes, audits, treasury management, and tax compliance. Act as the organisation's technical accounting expert, ensuring compliance with charity accounting standards and evolving regulations. Support strategic projects by providing insight into financial, tax, treasury, and compliance implications. Identify opportunities to strengthen controls, improve reporting, and maximise the value of finance systems. Contribute to the ongoing development of a modern, high-performing finance function. What you'll need: Experience preparing charity statutory accounts and managing year-end audits, either in industry or practice. Strong knowledge of charity accounting, VAT, tax, and SORP FRS102. A proactive approach to process improvement and problem-solving. Excellent stakeholder management skills and the confidence to challenge constructively. A recognised accounting qualification is desirable, although exceptional relevant experience will also be considered. Location & Working Pattern: The organisation operates a 32-hour full-time working week , with employees typically working 9:00am - 5:30pm Monday to Thursday (including a 30-minute lunch break) and enjoying Fridays off . Hybrid working is in place, with approximately one day per week in the London office and occasional additional attendance depending on business needs. Ready to make your mark? This is an excellent opportunity to join an organisation investing in its finance function and creating an environment where technical expertise, innovation, and continuous improvement are genuinely valued. Applications are being reviewed on a rolling basis, so early applications are encouraged.
Jul 07, 2026
Full time
Financial Controller £60,000 - £65,000 Permanent 4 day working week (Full Time) London Hybrid Take ownership of financial control, statutory reporting, and technical accounting while helping shape the future of a finance function undergoing transformation. We're working with a commercially focussed charity to recruit a newly created Financial Controller role. This is an opportunity to join an organisation investing heavily in its finance function, with a focus on strengthening controls, enhancing reporting, supporting commercial growth both in the UK and overseas, whilst ensuring finance leads by example. This is a broad and highly visible position, combining hands-on technical accounting responsibility with the opportunity to influence strategic projects, support organisational decision-making, and drive continuous improvement across finance systems, processes, and controls. Why this Financial Controller role stands out: A genuine four-day working week - work Monday to Thursday, enjoy Fridays off, and take the full salary home (it is not pro rata!). Newly created position with the opportunity to shape the role and influence the future direction of the finance function. Strategic exposure - partner with senior leaders on commercial opportunities, international activity, and organisational initiatives. Drive improvement and transformation across systems, controls, reporting, and finance processes. Clear progression potential - gain exposure well beyond traditional financial control responsibilities, with the opportunity to develop into a broader finance leadership role over time. What you'll do - and what you'll gain: Lead statutory reporting, year-end processes, audits, treasury management, and tax compliance. Act as the organisation's technical accounting expert, ensuring compliance with charity accounting standards and evolving regulations. Support strategic projects by providing insight into financial, tax, treasury, and compliance implications. Identify opportunities to strengthen controls, improve reporting, and maximise the value of finance systems. Contribute to the ongoing development of a modern, high-performing finance function. What you'll need: Experience preparing charity statutory accounts and managing year-end audits, either in industry or practice. Strong knowledge of charity accounting, VAT, tax, and SORP FRS102. A proactive approach to process improvement and problem-solving. Excellent stakeholder management skills and the confidence to challenge constructively. A recognised accounting qualification is desirable, although exceptional relevant experience will also be considered. Location & Working Pattern: The organisation operates a 32-hour full-time working week , with employees typically working 9:00am - 5:30pm Monday to Thursday (including a 30-minute lunch break) and enjoying Fridays off . Hybrid working is in place, with approximately one day per week in the London office and occasional additional attendance depending on business needs. Ready to make your mark? This is an excellent opportunity to join an organisation investing in its finance function and creating an environment where technical expertise, innovation, and continuous improvement are genuinely valued. Applications are being reviewed on a rolling basis, so early applications are encouraged.
French Speaking Accounts Receivable Analyst - Location: Hybrid - Central London (3 days in the office, 2 days from home) - Salary: Up to 43,000 + Bonus + Excellent Benefits - Languages: Fluent French & English Required Join a World-Leading Global Consulting & Financial Advisory Firm Are you a French speaking Accounts Receivable professional looking to join a prestigious international organisation? Our client is a globally recognised consulting and financial advisory firm that partners with CEOs, governments and some of the world's largest organisations to solve complex business challenges. Due to continued growth, they are looking to recruit a talented French Speaking Accounts Receivable Analyst to join their collaborative finance team based in Central London. This is an excellent opportunity for someone with experience in Accounts Receivable, Billing, Credit Control, Order to Cash (O2C), Client Invoicing or Finance Operations who enjoys working in a fast-paced international environment. The Role As the French Speaking Accounts Receivable Analyst, you will manage the end-to-end invoicing and collections process for French-speaking clients, ensuring accurate billing, efficient cash collection and strong stakeholder relationships. Working closely with consultants, finance teams and clients across Europe, you will play a key role in improving working capital performance and delivering exceptional client service. Key Responsibilities Prepare and issue accurate client invoices in line with contractual billing terms. Manage Work in Progress (WIP) and Accounts Receivable activities for French-speaking clients. Process invoice adjustments, write-offs, transfers and advance payment allocations. Monitor outstanding debt and proactively manage collections to improve cash flow. Liaise with internal stakeholders and clients to resolve billing and payment queries. Identify and escalate issues relating to Accounts Receivable and Work in Progress. Support continuous improvement initiatives across the Order to Cash (O2C) process. Contribute to working capital optimisation and finance process improvements. Maintain accurate financial records while ensuring compliance with company policies. Deliver outstanding customer service to both internal and external stakeholders. About You We're looking for a proactive and detail-oriented finance professional with excellent communication skills. Essential Skills & Experience Fluent French and English (written and spoken). Previous experience within Accounts Receivable, Billing, Credit Control, Finance Operations or Order to Cash (O2C). Experience managing client invoicing and collections. Strong Microsoft Excel, Word and Outlook skills. Excellent organisational skills with the ability to prioritise multiple deadlines. High level of accuracy and attention to detail. Strong problem-solving skills with a proactive approach. Professional communication skills and excellent customer service. Ability to handle confidential financial information. Desirable Degree in Finance, Accounting or Business (preferred but not essential). Experience within a consulting, professional services, legal or corporate environment. Additional European language skills would be advantageous. What's on Offer? Negotiable - Salary up to 43,000 + Annual bonus Comprehensive benefits package Hybrid working (3 days in Central London office) Career progression within a globally recognised organisation International, collaborative working environment Ongoing professional development opportunities Apply Today If you're a French Speaking Accounts Receivable Analyst, Accounts Receivable Specialist, Billing Analyst, Credit Controller, Order to Cash Analyst, Accounts Assistant, or Finance Analyst looking for your next career move, we'd love to hear from you. To apply, please send your CV to Jonathan Grimes.
Jul 07, 2026
Full time
French Speaking Accounts Receivable Analyst - Location: Hybrid - Central London (3 days in the office, 2 days from home) - Salary: Up to 43,000 + Bonus + Excellent Benefits - Languages: Fluent French & English Required Join a World-Leading Global Consulting & Financial Advisory Firm Are you a French speaking Accounts Receivable professional looking to join a prestigious international organisation? Our client is a globally recognised consulting and financial advisory firm that partners with CEOs, governments and some of the world's largest organisations to solve complex business challenges. Due to continued growth, they are looking to recruit a talented French Speaking Accounts Receivable Analyst to join their collaborative finance team based in Central London. This is an excellent opportunity for someone with experience in Accounts Receivable, Billing, Credit Control, Order to Cash (O2C), Client Invoicing or Finance Operations who enjoys working in a fast-paced international environment. The Role As the French Speaking Accounts Receivable Analyst, you will manage the end-to-end invoicing and collections process for French-speaking clients, ensuring accurate billing, efficient cash collection and strong stakeholder relationships. Working closely with consultants, finance teams and clients across Europe, you will play a key role in improving working capital performance and delivering exceptional client service. Key Responsibilities Prepare and issue accurate client invoices in line with contractual billing terms. Manage Work in Progress (WIP) and Accounts Receivable activities for French-speaking clients. Process invoice adjustments, write-offs, transfers and advance payment allocations. Monitor outstanding debt and proactively manage collections to improve cash flow. Liaise with internal stakeholders and clients to resolve billing and payment queries. Identify and escalate issues relating to Accounts Receivable and Work in Progress. Support continuous improvement initiatives across the Order to Cash (O2C) process. Contribute to working capital optimisation and finance process improvements. Maintain accurate financial records while ensuring compliance with company policies. Deliver outstanding customer service to both internal and external stakeholders. About You We're looking for a proactive and detail-oriented finance professional with excellent communication skills. Essential Skills & Experience Fluent French and English (written and spoken). Previous experience within Accounts Receivable, Billing, Credit Control, Finance Operations or Order to Cash (O2C). Experience managing client invoicing and collections. Strong Microsoft Excel, Word and Outlook skills. Excellent organisational skills with the ability to prioritise multiple deadlines. High level of accuracy and attention to detail. Strong problem-solving skills with a proactive approach. Professional communication skills and excellent customer service. Ability to handle confidential financial information. Desirable Degree in Finance, Accounting or Business (preferred but not essential). Experience within a consulting, professional services, legal or corporate environment. Additional European language skills would be advantageous. What's on Offer? Negotiable - Salary up to 43,000 + Annual bonus Comprehensive benefits package Hybrid working (3 days in Central London office) Career progression within a globally recognised organisation International, collaborative working environment Ongoing professional development opportunities Apply Today If you're a French Speaking Accounts Receivable Analyst, Accounts Receivable Specialist, Billing Analyst, Credit Controller, Order to Cash Analyst, Accounts Assistant, or Finance Analyst looking for your next career move, we'd love to hear from you. To apply, please send your CV to Jonathan Grimes.
Product Controller (EMEA Equities - Business Finance and Control) London/Hybrid 6 months contract Day Rate £500 via Umbrella Company Pontoon is an employment consultancy, we put 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 identifies, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. My client is on the world's leading financial institutions united in their purpose to help make financial lives better through the power of every connection. They are dedicated to helping teammates be their best at work and at home. It starts with having a diverse, inclusive workplace where employees are valued for their individual strengths and perspectives. They firmly believe all employees should be treated with respect, live free of discrimination and be able to bring their whole selves to work. This is core to who they are as a company and how they drive responsible growth. Role Overview An opportunity has arisen for an experienced Product Controller to join a high-performing EMEA Equities Business Finance & Control team. This is a hybrid Product Control and Valuation Control role supporting a complex Equity Exotics business. Working Monday to Friday uou will be office based 3 days a week with the remainder working from home. Standard office hours with the occasional out of hours in line with business need. The position blends core controllership responsibilities with business partnering, ensuring accurate daily P&L production, robust balance sheet control, and adherence to valuation and regulatory frameworks. The role also involves close interaction with front office, trading desks, and senior finance stakeholders to provide insight and support business growth. Key Responsibilities Product Control Produce and analyse daily P&L, ensuring accuracy and completeness Perform P&L substantiation and variance analysis Conduct balance sheet review, substantiation, and reconciliation Investigate and resolve discrepancies in financial reporting Partner with Front Office and Trading to explain P&L drivers and risks Valuation & Control Execute valuation control processes, including Independent Price Verification (IPV) Apply and document fair value methodologies and controls Perform Fair Value Hierarchy classification and Prudent Valuation reporting Ensure adherence to valuation governance and control frameworks Financial & Regulatory Reporting Support financial and regulatory reporting under US GAAP and IFRS frameworks Contribute to recurring financial statements and disclosures Ensure compliance with internal policies and external regulatory requirements Risk & Analysis Understand financial products, associated risks, and valuation methodologies Link product risk to P&L movements and valuation outcomes Provide analysis to support business decisions and strategic initiatives Skills & Experience Strong Product Control experience (P&L, balance sheet, reconciliations) Solid understanding of valuation control and IPV processes Knowledge of fair value hierarchy and valuation frameworks Familiarity with financial products and market risk (Equities or transferable asset classes) Understanding of regulatory and accounting standards (US GAAP / IFRS) Strong communication skills, with confidence engaging senior stakeholders Ability to manage multiple priorities and work under pressure Proactive and flexible approach to changing responsibilities Strong team player with the ability to quickly integrate into new areas Sound judgement with appropriate escalation skills Please apply with an up-to-date CV which must show evidence of the above to be considered. Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact you. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention.
Jul 07, 2026
Contractor
Product Controller (EMEA Equities - Business Finance and Control) London/Hybrid 6 months contract Day Rate £500 via Umbrella Company Pontoon is an employment consultancy, we put 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 identifies, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. My client is on the world's leading financial institutions united in their purpose to help make financial lives better through the power of every connection. They are dedicated to helping teammates be their best at work and at home. It starts with having a diverse, inclusive workplace where employees are valued for their individual strengths and perspectives. They firmly believe all employees should be treated with respect, live free of discrimination and be able to bring their whole selves to work. This is core to who they are as a company and how they drive responsible growth. Role Overview An opportunity has arisen for an experienced Product Controller to join a high-performing EMEA Equities Business Finance & Control team. This is a hybrid Product Control and Valuation Control role supporting a complex Equity Exotics business. Working Monday to Friday uou will be office based 3 days a week with the remainder working from home. Standard office hours with the occasional out of hours in line with business need. The position blends core controllership responsibilities with business partnering, ensuring accurate daily P&L production, robust balance sheet control, and adherence to valuation and regulatory frameworks. The role also involves close interaction with front office, trading desks, and senior finance stakeholders to provide insight and support business growth. Key Responsibilities Product Control Produce and analyse daily P&L, ensuring accuracy and completeness Perform P&L substantiation and variance analysis Conduct balance sheet review, substantiation, and reconciliation Investigate and resolve discrepancies in financial reporting Partner with Front Office and Trading to explain P&L drivers and risks Valuation & Control Execute valuation control processes, including Independent Price Verification (IPV) Apply and document fair value methodologies and controls Perform Fair Value Hierarchy classification and Prudent Valuation reporting Ensure adherence to valuation governance and control frameworks Financial & Regulatory Reporting Support financial and regulatory reporting under US GAAP and IFRS frameworks Contribute to recurring financial statements and disclosures Ensure compliance with internal policies and external regulatory requirements Risk & Analysis Understand financial products, associated risks, and valuation methodologies Link product risk to P&L movements and valuation outcomes Provide analysis to support business decisions and strategic initiatives Skills & Experience Strong Product Control experience (P&L, balance sheet, reconciliations) Solid understanding of valuation control and IPV processes Knowledge of fair value hierarchy and valuation frameworks Familiarity with financial products and market risk (Equities or transferable asset classes) Understanding of regulatory and accounting standards (US GAAP / IFRS) Strong communication skills, with confidence engaging senior stakeholders Ability to manage multiple priorities and work under pressure Proactive and flexible approach to changing responsibilities Strong team player with the ability to quickly integrate into new areas Sound judgement with appropriate escalation skills Please apply with an up-to-date CV which must show evidence of the above to be considered. Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact you. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention.
A Financial Controller is required for my client based in Deeside. They are a dynamic, well established, private equity backed business- this is a key hire for them. You will be ACCA or CIMA qualified and have previous experience in a similar role ideally within a manufacturing environment or similar. Reporting to the FD you will:Prepare and maintain financial statements and reportsProvide detailed forecasts and assist in the overall budgeting processManage financial dataSupport in the auditing processIdeally you will be a proficient Sage & Power BI user and enjoy working in a fast paced environment.This is a permanent role offering a salary of up to £70,000 basic depending on experience.Email your CV today - if you do not hear from us within 5 working days, please assume you have not been successful. Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, NMS Recruit will be acting within your interest and will contact you in relation to the role, either by email, phone or text message. For more information see our on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please get in touch with us .
Jul 07, 2026
Full time
A Financial Controller is required for my client based in Deeside. They are a dynamic, well established, private equity backed business- this is a key hire for them. You will be ACCA or CIMA qualified and have previous experience in a similar role ideally within a manufacturing environment or similar. Reporting to the FD you will:Prepare and maintain financial statements and reportsProvide detailed forecasts and assist in the overall budgeting processManage financial dataSupport in the auditing processIdeally you will be a proficient Sage & Power BI user and enjoy working in a fast paced environment.This is a permanent role offering a salary of up to £70,000 basic depending on experience.Email your CV today - if you do not hear from us within 5 working days, please assume you have not been successful. Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, NMS Recruit will be acting within your interest and will contact you in relation to the role, either by email, phone or text message. For more information see our on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please get in touch with us .
An opportunity to join a well-established and growing organisation as Financial Controller , based in Birmingham city centre . With a modern city centre office and a hybrid working model (three days in the office) , this position combines strategic leadership with hands-on financial oversight in a collaborative and forward-thinking business. The business itself is in professional technology consulting business, so you will have the opportunity to work directly with clients and properly business partner external clients! Main Duties: As Financial Controller, your main duties include: Support the finance team in delivering high-quality reporting and services to clients within agreed deadlines, ensuring all outputs are accurate, timely and robust. Monitor and drive achievement of agreed client KPIs and service level standards. Lead the onboarding and offboarding of entities, acquisitions and transactions, ensuring smooth transitions and strong governance. Take ownership of client-focused improvement initiatives, identifying opportunities to enhance processes and service delivery. Oversee the preparation and review of monthly and quarterly financial reports, bank reconciliations and supporting schedules, assisting with internal and external reviews as required. Review and prepare annual reconciliations, budgets, forecasts and business plans, providing detailed variance analysis and clear commentary. Act as the primary finance contact for clients, leading meetings and building strong, professional relationships. Collaborate closely with operational and cross-functional teams across multiple locations to achieve shared objectives. Ensure balance sheet integrity through regular reconciliations and review of VAT returns, payables, receivables, accruals, deferred income and prepayments, while providing guidance on cash flow management. Drive continuous improvement by reviewing systems, processes and controls, while mentoring and developing team members to promote best practice and high performance. Location / Office / Culture The role is based in Birmingham city centre , offering an excellent working environment with outstanding local amenities and transport links. The organisation operates a hybrid working model with three days in the office . You ll be joining a forward-thinking, professional environment that partners with a portfolio of well-known and reputable businesses. What We Are Looking For The ideal candidate will have: Fully qualified accountant (CIMA, ACCA or ACA) or QBE with strong, demonstrable professional services sector experience. Proven leadership experience within a multi-disciplinary or cross-functional environment. Strong track record of operating effectively within a fast-paced finance function. Ability to manage competing deadlines and perform effectively under pressure. Advanced Microsoft Office skills, particularly Excel. Why Join the business Hybrid working model (3 days in a modern Birmingham city centre office, 2 days remote). Take full ownership of managing and mentoring your own team. Professional development support and ongoing training opportunities. Collaborative, supportive team culture within a modern working environment. About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: DT65502
Jul 07, 2026
Full time
An opportunity to join a well-established and growing organisation as Financial Controller , based in Birmingham city centre . With a modern city centre office and a hybrid working model (three days in the office) , this position combines strategic leadership with hands-on financial oversight in a collaborative and forward-thinking business. The business itself is in professional technology consulting business, so you will have the opportunity to work directly with clients and properly business partner external clients! Main Duties: As Financial Controller, your main duties include: Support the finance team in delivering high-quality reporting and services to clients within agreed deadlines, ensuring all outputs are accurate, timely and robust. Monitor and drive achievement of agreed client KPIs and service level standards. Lead the onboarding and offboarding of entities, acquisitions and transactions, ensuring smooth transitions and strong governance. Take ownership of client-focused improvement initiatives, identifying opportunities to enhance processes and service delivery. Oversee the preparation and review of monthly and quarterly financial reports, bank reconciliations and supporting schedules, assisting with internal and external reviews as required. Review and prepare annual reconciliations, budgets, forecasts and business plans, providing detailed variance analysis and clear commentary. Act as the primary finance contact for clients, leading meetings and building strong, professional relationships. Collaborate closely with operational and cross-functional teams across multiple locations to achieve shared objectives. Ensure balance sheet integrity through regular reconciliations and review of VAT returns, payables, receivables, accruals, deferred income and prepayments, while providing guidance on cash flow management. Drive continuous improvement by reviewing systems, processes and controls, while mentoring and developing team members to promote best practice and high performance. Location / Office / Culture The role is based in Birmingham city centre , offering an excellent working environment with outstanding local amenities and transport links. The organisation operates a hybrid working model with three days in the office . You ll be joining a forward-thinking, professional environment that partners with a portfolio of well-known and reputable businesses. What We Are Looking For The ideal candidate will have: Fully qualified accountant (CIMA, ACCA or ACA) or QBE with strong, demonstrable professional services sector experience. Proven leadership experience within a multi-disciplinary or cross-functional environment. Strong track record of operating effectively within a fast-paced finance function. Ability to manage competing deadlines and perform effectively under pressure. Advanced Microsoft Office skills, particularly Excel. Why Join the business Hybrid working model (3 days in a modern Birmingham city centre office, 2 days remote). Take full ownership of managing and mentoring your own team. Professional development support and ongoing training opportunities. Collaborative, supportive team culture within a modern working environment. About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: DT65502
Group Financial Controller An exciting new opportunity has become available within the Group Finance department of an ambitious and growing Private Equity backed business for a driven and enthusiastic individual. Reporting to the Group Finance Director , you will be part of the Group Finance Department. The group is highly acquisitive and has ambitious growth plans, creating the perfect career path for the appropriate candidate. Role Management responsibility - leading a small finance team responsible for monthly financial and management accounting Responsible for technical accounting work Ensuring the business maintains a strong financial control environment - oversight, improvement, and documentation of group financial controls - working with senior stakeholders (MD's) Ensure consistency of processes across all businesses Support Group FD with ad hoc change projects and onboarding acquisitions Ownership of the preparation of the Group monthly management accounts (consolidation, cashflow, KPIs, etc) Support with monthly and weekly reporting to the private equity owners and funders Provide ad hoc support to the Group FD, CFO/ CEO and business MDs Work with tax advisors for tax accounting and ensure robust tax controls Ensure consistency in policy and process across the group (prepayments, fixed assets, balance sheet reconciliations) General oversight, improvement and documentation of financial controls The Candidate Accountancy qualification (ACA, CIMA, ACCA) Ideally experienced in preparing accounts and financial statements for businesses across a range of regulated environments (ICAEW, FCA, SRA regulated etc) Positive, can-do attitude with an enthusiastic and energetic approach to work - a "go getter" Strong Technical accounting background, either in a large audit firm or in a large organisation Ability to thrive in a fast-paced environment and adapt to changing priorities Team player with a collaborative mindset and strong interpersonal skills. Confident management skills Confidence to challenge the status quo and suggest improvements Ability to produce high quality work to tight deadlines Candidate with a "systems" and "Automation" mindset ensuring processes are as slick as possible The ideal candidate will be audit trained in a sizable firm with a couple of years industry experience K3 Advisory Group is a dynamic, acquisitive business undergoing significant transformation and growth. We offer great benefits and superb commercial exposure within a high-growth PE backed business environment. If you are looking for a new challenge within a collaborative, fast-paced organisation please get in touch to discuss your future.
Jul 07, 2026
Full time
Group Financial Controller An exciting new opportunity has become available within the Group Finance department of an ambitious and growing Private Equity backed business for a driven and enthusiastic individual. Reporting to the Group Finance Director , you will be part of the Group Finance Department. The group is highly acquisitive and has ambitious growth plans, creating the perfect career path for the appropriate candidate. Role Management responsibility - leading a small finance team responsible for monthly financial and management accounting Responsible for technical accounting work Ensuring the business maintains a strong financial control environment - oversight, improvement, and documentation of group financial controls - working with senior stakeholders (MD's) Ensure consistency of processes across all businesses Support Group FD with ad hoc change projects and onboarding acquisitions Ownership of the preparation of the Group monthly management accounts (consolidation, cashflow, KPIs, etc) Support with monthly and weekly reporting to the private equity owners and funders Provide ad hoc support to the Group FD, CFO/ CEO and business MDs Work with tax advisors for tax accounting and ensure robust tax controls Ensure consistency in policy and process across the group (prepayments, fixed assets, balance sheet reconciliations) General oversight, improvement and documentation of financial controls The Candidate Accountancy qualification (ACA, CIMA, ACCA) Ideally experienced in preparing accounts and financial statements for businesses across a range of regulated environments (ICAEW, FCA, SRA regulated etc) Positive, can-do attitude with an enthusiastic and energetic approach to work - a "go getter" Strong Technical accounting background, either in a large audit firm or in a large organisation Ability to thrive in a fast-paced environment and adapt to changing priorities Team player with a collaborative mindset and strong interpersonal skills. Confident management skills Confidence to challenge the status quo and suggest improvements Ability to produce high quality work to tight deadlines Candidate with a "systems" and "Automation" mindset ensuring processes are as slick as possible The ideal candidate will be audit trained in a sizable firm with a couple of years industry experience K3 Advisory Group is a dynamic, acquisitive business undergoing significant transformation and growth. We offer great benefits and superb commercial exposure within a high-growth PE backed business environment. If you are looking for a new challenge within a collaborative, fast-paced organisation please get in touch to discuss your future.
Financial Controller (Part-Time) Salary: £45,000 to £60,000 FTE Location: Wolverhampton Hours: Part-Time Tues / Weds / Thurs - 24 hours per week Our client is a growing business operating within the technology sector, seeking an experienced and commercially minded Financial Controller to take ownership of the finance function. This is a standalone role requiring a hands-on individual who is comfortable managing both strategic financial reporting and day-to-day financial operations. You will be liaising with customers across the Globe. The successful candidate will act as the company's senior finance professional, providing financial leadership, robust controls, commercial insight, and ensuring compliance with all statutory and regulatory requirements. Key Responsibilities Prepare monthly management accounts, including profit and loss, balance sheet, and cash flow reporting. Produce timely and accurate financial information for the Directors. Analyse financial performance and provide meaningful commentary and recommendations. Develop and maintain financial forecasts, budgets, and business plans. Maintain and improve financial controls, policies, and procedures. Ensure accurate maintenance of accounting records and ledgers. Manage month-end and year-end close processes. Reconcile all key balance sheet accounts. Oversee company cash flow and working capital management. Manage accounts payable and supplier payments. Oversee accounts receivable, provide credit control, and debtor management. Process payroll (currently outsourced) Statutory Compliance Ensure compliance with all tax and statutory obligations. Prepare and submit VAT returns. Liaise with external accountants, auditors, banks, and professional advisers. Support the preparation of annual statutory accounts. Ensure compliance with Companies House and HMRC requirements. Commercial Support Support pricing, budgeting, and commercial negotiations where required. Maintain and develop accounting systems and reporting processes. Person Specification Fully qualified accountant (ACA, ACCA, CIMA) or Qualified by Experience with significant Financial Controller experience. Previous experience operating in a standalone finance role. Strong management accounting and financial reporting expertise. Understanding of VAT, payroll, and UK statutory requirements. Strong Excel and financial systems skills, ideally QuickBooks experience Highly organised with excellent attention to detail. Able to work independently and manage competing priorities. Commercially aware with strong analytical skills. Self-motivated and proactive. Hands-on approach with a willingness to work across all areas of finance and additional office administration support. Strong integrity and discretion. A DBS check will be essential Excellent communication skills with the ability to engage effectively with non-financial stakeholders. What We Offer Part-time working, office based Tuesday / Wednesday and Thursday. Ideally 8.00am to 4.30pm but a later start is possible. Opportunity to shape and develop the finance function. Competitive salary commensurate with experience. Supportive and entrepreneurial working environment.
Jul 07, 2026
Full time
Financial Controller (Part-Time) Salary: £45,000 to £60,000 FTE Location: Wolverhampton Hours: Part-Time Tues / Weds / Thurs - 24 hours per week Our client is a growing business operating within the technology sector, seeking an experienced and commercially minded Financial Controller to take ownership of the finance function. This is a standalone role requiring a hands-on individual who is comfortable managing both strategic financial reporting and day-to-day financial operations. You will be liaising with customers across the Globe. The successful candidate will act as the company's senior finance professional, providing financial leadership, robust controls, commercial insight, and ensuring compliance with all statutory and regulatory requirements. Key Responsibilities Prepare monthly management accounts, including profit and loss, balance sheet, and cash flow reporting. Produce timely and accurate financial information for the Directors. Analyse financial performance and provide meaningful commentary and recommendations. Develop and maintain financial forecasts, budgets, and business plans. Maintain and improve financial controls, policies, and procedures. Ensure accurate maintenance of accounting records and ledgers. Manage month-end and year-end close processes. Reconcile all key balance sheet accounts. Oversee company cash flow and working capital management. Manage accounts payable and supplier payments. Oversee accounts receivable, provide credit control, and debtor management. Process payroll (currently outsourced) Statutory Compliance Ensure compliance with all tax and statutory obligations. Prepare and submit VAT returns. Liaise with external accountants, auditors, banks, and professional advisers. Support the preparation of annual statutory accounts. Ensure compliance with Companies House and HMRC requirements. Commercial Support Support pricing, budgeting, and commercial negotiations where required. Maintain and develop accounting systems and reporting processes. Person Specification Fully qualified accountant (ACA, ACCA, CIMA) or Qualified by Experience with significant Financial Controller experience. Previous experience operating in a standalone finance role. Strong management accounting and financial reporting expertise. Understanding of VAT, payroll, and UK statutory requirements. Strong Excel and financial systems skills, ideally QuickBooks experience Highly organised with excellent attention to detail. Able to work independently and manage competing priorities. Commercially aware with strong analytical skills. Self-motivated and proactive. Hands-on approach with a willingness to work across all areas of finance and additional office administration support. Strong integrity and discretion. A DBS check will be essential Excellent communication skills with the ability to engage effectively with non-financial stakeholders. What We Offer Part-time working, office based Tuesday / Wednesday and Thursday. Ideally 8.00am to 4.30pm but a later start is possible. Opportunity to shape and develop the finance function. Competitive salary commensurate with experience. Supportive and entrepreneurial working environment.
Kenny Recruit are working with a growing, family-owned business within the construction sector, to find a Financial Controller. Operating across London and the surrounding areas, our client has built a strong reputation for delivering high-quality, sustainable products and excellent customer service, and is continuing to expand its operational footprint. This is an exciting temporary-to-permanent opportunity for a confident, hands-on Financial Controller to take ownership of the finance function. Based at the company's Wimbledon office, you will play a key role in the day-to-day running of the department while supporting the wider commercial direction of the business. The ideal candidate will have previous experience in a similar Finance Manager or senior finance position, with a proactive approach, strong organisational skills and the confidence to drive positive change. Location : Wimbledon - a short walk from Colliers Wood station, with parking available for those who drive Working hours: Monday to Friday, 9:00am-5:30pm or 8:00am-4:30pm Salary: Up to £75,000 per annum + benefits Contract: Temporary to permanent Key Responsibilities: Take ownership of the day-to-day finance function across the business Prepare monthly management accounts across four entities Manage monthly accruals, prepayments and fixed assets Lead cash management processes, including bank reconciliations, petty cash and cash-flow monitoring Oversee the purchase and sales ledgers, ensuring accurate and timely processing Organise payment schedules and support supplier payment processes Support monthly payroll activities and pensions administration Prepare and submit VAT returns, ensuring compliance with relevant requirements Support budgeting, forecasting and wider financial planning activities Produce ad hoc financial reports and analysis for senior stakeholders Identify opportunities to improve finance processes, controls and efficiencies Provide commercial insight and financial support to help drive the continued growth of the business Work closely with the wider leadership team on business performance and future plans Requirements: Previous experience in a Finance Manager or similar senior finance role Strong experience preparing management accounts and overseeing day-to-day financial operations Experience with cash management, ledgers, VAT, accruals, prepayments and fixed assets Experience supporting budgeting and forecasting processes Self-motivated, proactive and comfortable taking ownership of a finance function Highly organised, with strong planning and delivery skills Positive, curious and commercially minded approach High level of integrity and reliability Strong IT skills and confidence using finance systems and Excel A full UK driving licence would be advantageous Benefits: Salary of up to £75,000 per annum 23 days' annual leave Pension Private medical cover Company socials On-site parking for drivers Opportunity to progress within a growing and ambitious business Next Steps Shortlisted candidates will obviously be contacted for this specific role and if you haven't heard from us within a week, please assume you have been unsuccessful on this occasion. We'd love to give feedback to every applicant but due to the sheer volume of applications we receive, unfortunately this just isn't possible. We will keep your CV on file to contact you with regards to future roles and any other advice to help you. Alternatively, feel free to contact us for a chat.
Jul 07, 2026
Seasonal
Kenny Recruit are working with a growing, family-owned business within the construction sector, to find a Financial Controller. Operating across London and the surrounding areas, our client has built a strong reputation for delivering high-quality, sustainable products and excellent customer service, and is continuing to expand its operational footprint. This is an exciting temporary-to-permanent opportunity for a confident, hands-on Financial Controller to take ownership of the finance function. Based at the company's Wimbledon office, you will play a key role in the day-to-day running of the department while supporting the wider commercial direction of the business. The ideal candidate will have previous experience in a similar Finance Manager or senior finance position, with a proactive approach, strong organisational skills and the confidence to drive positive change. Location : Wimbledon - a short walk from Colliers Wood station, with parking available for those who drive Working hours: Monday to Friday, 9:00am-5:30pm or 8:00am-4:30pm Salary: Up to £75,000 per annum + benefits Contract: Temporary to permanent Key Responsibilities: Take ownership of the day-to-day finance function across the business Prepare monthly management accounts across four entities Manage monthly accruals, prepayments and fixed assets Lead cash management processes, including bank reconciliations, petty cash and cash-flow monitoring Oversee the purchase and sales ledgers, ensuring accurate and timely processing Organise payment schedules and support supplier payment processes Support monthly payroll activities and pensions administration Prepare and submit VAT returns, ensuring compliance with relevant requirements Support budgeting, forecasting and wider financial planning activities Produce ad hoc financial reports and analysis for senior stakeholders Identify opportunities to improve finance processes, controls and efficiencies Provide commercial insight and financial support to help drive the continued growth of the business Work closely with the wider leadership team on business performance and future plans Requirements: Previous experience in a Finance Manager or similar senior finance role Strong experience preparing management accounts and overseeing day-to-day financial operations Experience with cash management, ledgers, VAT, accruals, prepayments and fixed assets Experience supporting budgeting and forecasting processes Self-motivated, proactive and comfortable taking ownership of a finance function Highly organised, with strong planning and delivery skills Positive, curious and commercially minded approach High level of integrity and reliability Strong IT skills and confidence using finance systems and Excel A full UK driving licence would be advantageous Benefits: Salary of up to £75,000 per annum 23 days' annual leave Pension Private medical cover Company socials On-site parking for drivers Opportunity to progress within a growing and ambitious business Next Steps Shortlisted candidates will obviously be contacted for this specific role and if you haven't heard from us within a week, please assume you have been unsuccessful on this occasion. We'd love to give feedback to every applicant but due to the sheer volume of applications we receive, unfortunately this just isn't possible. We will keep your CV on file to contact you with regards to future roles and any other advice to help you. Alternatively, feel free to contact us for a chat.
Interim Management Accountant 6 Month FTC / Interim Housing Association North London Hybrid/Near Remote Working £250 - £400 per day (depending on PAYE/Umbr) Looking for your next contract where you can make an immediate impact? We're partnering with a well-established Housing Association to recruit an experienced Management Accountant on a 6-month fixed-term contract, supporting the finance team through a busy reporting period. This is an excellent opportunity for a technically strong management accountant who enjoys producing high-quality financial information, improving reporting and working collaboratively across finance. The Role Reporting into the Financial Controller, you'll take ownership of the monthly management accounting process, ensuring accurate and timely reporting across multiple entities. You'll be joining a supportive finance team where you'll be trusted to roll your sleeves up, provide robust financial insight and help maintain a strong financial control environment. Key Responsibilities Prepare monthly management accounts and reporting pack Complete month-end accounting including journals, accruals and prepayments Prepare and post intercompany transactions and eliminations Analyse financial performance and investigate variances against budget, forecast and prior periods Produce meaningful financial commentary for senior stakeholders Review balance sheet reconciliations and resolve outstanding items Ensure accounting entries are accurate and comply with financial policies Support continuous improvement of reporting processes and controls Work to tight month-end and reporting deadlines About You We're looking for someone who can hit the ground running and has: Strong management accounting experience within a medium or large organisation Excellent analytical and financial reporting skills Advanced Excel capability Experience preparing management accounts for multiple entities Strong attention to detail with a proactive approach to problem-solving Confident communication skills with the ability to explain financial information clearly Previous Housing Association or social housing experience would be advantageous, although candidates from similar complex organisations will also be considered. The Opportunity Hybrid working North London / Watford area Six-month fixed-term contract Immediate start preferred Competitive salary/package (to be confirmed) If you're an experienced Management Accountant looking for your next interim opportunity, we'd love to hear from you. Please note that we are only able to consider applications from those who are eligible to work in the UK and therefore do not require sponsorship.
Jul 07, 2026
Contractor
Interim Management Accountant 6 Month FTC / Interim Housing Association North London Hybrid/Near Remote Working £250 - £400 per day (depending on PAYE/Umbr) Looking for your next contract where you can make an immediate impact? We're partnering with a well-established Housing Association to recruit an experienced Management Accountant on a 6-month fixed-term contract, supporting the finance team through a busy reporting period. This is an excellent opportunity for a technically strong management accountant who enjoys producing high-quality financial information, improving reporting and working collaboratively across finance. The Role Reporting into the Financial Controller, you'll take ownership of the monthly management accounting process, ensuring accurate and timely reporting across multiple entities. You'll be joining a supportive finance team where you'll be trusted to roll your sleeves up, provide robust financial insight and help maintain a strong financial control environment. Key Responsibilities Prepare monthly management accounts and reporting pack Complete month-end accounting including journals, accruals and prepayments Prepare and post intercompany transactions and eliminations Analyse financial performance and investigate variances against budget, forecast and prior periods Produce meaningful financial commentary for senior stakeholders Review balance sheet reconciliations and resolve outstanding items Ensure accounting entries are accurate and comply with financial policies Support continuous improvement of reporting processes and controls Work to tight month-end and reporting deadlines About You We're looking for someone who can hit the ground running and has: Strong management accounting experience within a medium or large organisation Excellent analytical and financial reporting skills Advanced Excel capability Experience preparing management accounts for multiple entities Strong attention to detail with a proactive approach to problem-solving Confident communication skills with the ability to explain financial information clearly Previous Housing Association or social housing experience would be advantageous, although candidates from similar complex organisations will also be considered. The Opportunity Hybrid working North London / Watford area Six-month fixed-term contract Immediate start preferred Competitive salary/package (to be confirmed) If you're an experienced Management Accountant looking for your next interim opportunity, we'd love to hear from you. Please note that we are only able to consider applications from those who are eligible to work in the UK and therefore do not require sponsorship.
Finance Officer - Fixed Term Contract Cardiff Salary: Up to £32,000 DOE Initially 3 months with the view to potentially extend up to 6 months ASAP start on offer Are you an experienced Finance Officer, Accounts Payable Clerk or Accounts Assistant looking for your next opportunity within a growing and forward-thinking business? Môrwell Talent Solutions is delighted to be supporting a fantastic Welsh organisation during an exciting period of change and development. Our client is looking for an experienced Finance professional to join their friendly team on a 3-month fixed-term contract. This is a brilliant opportunity for someone who can come in, hit the ground running and take ownership of the accounts payable function whilst supporting wider financial control activities. Reporting directly into the Financial Controller with a dotted line to the Financial Accountant, you will play a key role within the finance team, supporting day-to-day financial operations, supplier payments, bank reconciliations and month-end processes, whilst also getting involved in system and process improvements. Key responsibilities will include: Managing the end-to-end accounts payable process, ensuring invoices are processed accurately and paid within agreed; approximately 150 per week Processing and reconciling supplier invoices, employee expenses and bank transactions Maintaining supplier records and resolving supplier queries in a timely and professional manner Assisting the Financial Control team with day-to-day financial accounting and control activities Supporting the Financial Controller and Financial Accountant with month-end processes, including journal preparation and posting Ensuring quality control over financial transactions and financial reporting Maintaining and reconciling general ledger accounts, ensuring accuracy and completeness of financial data Assisting with short and long-term cash flow forecasting, providing accurate payment run inputs and analysis Supporting the ongoing improvement and automation of financial control processes and systems to drive efficiencies Working closely with the wider finance and operational teams, providing clear and effective communication on cash flow, accounting and finance-related matters Supporting continuous improvement initiatives across the finance function Taking ownership of personal development and maintaining up-to-date technical knowledge Undertaking any other duties reasonably required to support the needs of the business What they are looking for: Previous experience within a similar Accounts Payable / Accounts Assistant role - essential Someone who is confident working in a fast-paced and ever-changing environment Strong organisational skills with excellent attention to detail A proactive approach with the ability to work independently and take ownership Confident communicator with the ability to build strong relationships Experience using Microsoft Dynamics Business Central would be highly desirable Strong Excel skills are essential The opportunity: You'll be joining a really friendly and supportive finance team at an exciting time for the business. With lots of positive change happening, this role offers the chance to make an immediate impact and be part of improving processes for the future. The role is Monday to Friday, 8:30am - 5:00pm (37.5 hours per week - full time), with some flexibility. Once settled, the successful candidate will have the opportunity to work on a hybrid basis, with approximately 2-3 days per week in the office and the remainder working from home. If you are available immediately and looking for a new challenge where you can add real value, we'd love to hear from you.
Jul 07, 2026
Contractor
Finance Officer - Fixed Term Contract Cardiff Salary: Up to £32,000 DOE Initially 3 months with the view to potentially extend up to 6 months ASAP start on offer Are you an experienced Finance Officer, Accounts Payable Clerk or Accounts Assistant looking for your next opportunity within a growing and forward-thinking business? Môrwell Talent Solutions is delighted to be supporting a fantastic Welsh organisation during an exciting period of change and development. Our client is looking for an experienced Finance professional to join their friendly team on a 3-month fixed-term contract. This is a brilliant opportunity for someone who can come in, hit the ground running and take ownership of the accounts payable function whilst supporting wider financial control activities. Reporting directly into the Financial Controller with a dotted line to the Financial Accountant, you will play a key role within the finance team, supporting day-to-day financial operations, supplier payments, bank reconciliations and month-end processes, whilst also getting involved in system and process improvements. Key responsibilities will include: Managing the end-to-end accounts payable process, ensuring invoices are processed accurately and paid within agreed; approximately 150 per week Processing and reconciling supplier invoices, employee expenses and bank transactions Maintaining supplier records and resolving supplier queries in a timely and professional manner Assisting the Financial Control team with day-to-day financial accounting and control activities Supporting the Financial Controller and Financial Accountant with month-end processes, including journal preparation and posting Ensuring quality control over financial transactions and financial reporting Maintaining and reconciling general ledger accounts, ensuring accuracy and completeness of financial data Assisting with short and long-term cash flow forecasting, providing accurate payment run inputs and analysis Supporting the ongoing improvement and automation of financial control processes and systems to drive efficiencies Working closely with the wider finance and operational teams, providing clear and effective communication on cash flow, accounting and finance-related matters Supporting continuous improvement initiatives across the finance function Taking ownership of personal development and maintaining up-to-date technical knowledge Undertaking any other duties reasonably required to support the needs of the business What they are looking for: Previous experience within a similar Accounts Payable / Accounts Assistant role - essential Someone who is confident working in a fast-paced and ever-changing environment Strong organisational skills with excellent attention to detail A proactive approach with the ability to work independently and take ownership Confident communicator with the ability to build strong relationships Experience using Microsoft Dynamics Business Central would be highly desirable Strong Excel skills are essential The opportunity: You'll be joining a really friendly and supportive finance team at an exciting time for the business. With lots of positive change happening, this role offers the chance to make an immediate impact and be part of improving processes for the future. The role is Monday to Friday, 8:30am - 5:00pm (37.5 hours per week - full time), with some flexibility. Once settled, the successful candidate will have the opportunity to work on a hybrid basis, with approximately 2-3 days per week in the office and the remainder working from home. If you are available immediately and looking for a new challenge where you can add real value, we'd love to hear from you.
Invoicing Controller Location: Talacre, North Wales Contract: Full-Time Contractor (Outside IR35) Rate: 300 per day Start Date: August 2026 (12 months) ARM is recruiting for an Invoicing Controller to join a major energy infrastructure project based in North Wales. This is an excellent opportunity for an organised and detail-oriented finance professional to support a high-profile project focused on the UK's energy transition. The Role As an Invoicing Controller, you will be responsible for managing and overseeing the invoicing process, ensuring supplier invoices are accurately reviewed, recorded and prepared for client back charging where applicable. Working closely with finance, procurement and project teams, you will play a key role in maintaining accurate financial records and supporting effective project controls. Key Responsibilities Collect, review and process incoming supplier and vendor invoices. Identify invoices that require back charging to the client. Prepare supporting documentation for client recharge invoices. Maintain accurate and up-to-date invoice records. Generate regular reports on invoice status and outstanding actions. Liaise with finance, procurement and project stakeholders to ensure timely invoice processing. Support the wider project team with invoicing and financial administration activities. About You 6 months to 2 years' experience in an invoicing, accounts payable or finance administration role. HNC or equivalent qualification in Economics, Finance, Accounting or a related discipline. Good understanding of invoice processing and financial documentation. Experience using Microsoft Excel. Basic knowledge of SAP would be advantageous. Strong attention to detail and excellent organisational skills. Ability to manage multiple priorities and meet deadlines. What's on Offer 300 per day (Outside IR35). Full-time contractor position. Opportunity to work on a major UK energy infrastructure programme. Collaborative project environment with exposure to large-scale engineering and construction activities. Immediate involvement in a long-term, high-profile project supporting the UK's energy transition. Location: Talacre, North Wales Start Date: August 2026 Please note that applicants must have the permanent right to work in the UK, as sponsorship is not available for this position. To apply or find out more, please contact Simon Cheung on Disclaimer: This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission. Where the role is marked as Outside IR35 in the advertisement this is subject to receipt of a final Status Determination Statement from the end Client and may be subject to change.
Jul 07, 2026
Contractor
Invoicing Controller Location: Talacre, North Wales Contract: Full-Time Contractor (Outside IR35) Rate: 300 per day Start Date: August 2026 (12 months) ARM is recruiting for an Invoicing Controller to join a major energy infrastructure project based in North Wales. This is an excellent opportunity for an organised and detail-oriented finance professional to support a high-profile project focused on the UK's energy transition. The Role As an Invoicing Controller, you will be responsible for managing and overseeing the invoicing process, ensuring supplier invoices are accurately reviewed, recorded and prepared for client back charging where applicable. Working closely with finance, procurement and project teams, you will play a key role in maintaining accurate financial records and supporting effective project controls. Key Responsibilities Collect, review and process incoming supplier and vendor invoices. Identify invoices that require back charging to the client. Prepare supporting documentation for client recharge invoices. Maintain accurate and up-to-date invoice records. Generate regular reports on invoice status and outstanding actions. Liaise with finance, procurement and project stakeholders to ensure timely invoice processing. Support the wider project team with invoicing and financial administration activities. About You 6 months to 2 years' experience in an invoicing, accounts payable or finance administration role. HNC or equivalent qualification in Economics, Finance, Accounting or a related discipline. Good understanding of invoice processing and financial documentation. Experience using Microsoft Excel. Basic knowledge of SAP would be advantageous. Strong attention to detail and excellent organisational skills. Ability to manage multiple priorities and meet deadlines. What's on Offer 300 per day (Outside IR35). Full-time contractor position. Opportunity to work on a major UK energy infrastructure programme. Collaborative project environment with exposure to large-scale engineering and construction activities. Immediate involvement in a long-term, high-profile project supporting the UK's energy transition. Location: Talacre, North Wales Start Date: August 2026 Please note that applicants must have the permanent right to work in the UK, as sponsorship is not available for this position. To apply or find out more, please contact Simon Cheung on Disclaimer: This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission. Where the role is marked as Outside IR35 in the advertisement this is subject to receipt of a final Status Determination Statement from the end Client and may be subject to change.
Finance Accountant Part-time Reporting to: Financial Controller Coventry (office-based, 4 days per week) Reed is supporting our client with the recruitment of a Financial Accountant. Based with an established manufacturing and distribution business to support its UK finance function. The role focuses on maintaining accurate financial records, ensuring compliance with statutory requirements, and managing core transactional processes across accounts payable and receivable. This is a part-time position, working four days per week, with a primarily office-based arrangement. Purpose of the Role To deliver accurate financial reporting, maintain balance sheet integrity, and support the day-to-day finance operations, including purchase and sales ledger activities. Finance Key Responsibilities Month-End Close Prepare and post journal entries Manage fixed asset accounting Perform intercompany reconciliations Balance Sheet Control Complete monthly balance sheet reconciliations Investigate and resolve discrepancies Maintain reconciliation schedules and supporting documentation Accounts Payable Process supplier invoices and ensure correct coding Prepare and run supplier payment cycles Reconcile supplier statements and resolve queries Maintain accurate creditor records and support cash flow management Ensure timely processing of employee expenses Accounts Receivable Allocate customer receipts and maintain account records Monitor aged debt and support credit control processes Resolve customer account queries Assist with cash collection and reporting Tax and Compliance Prepare VAT returns Support corporation tax submissions Assist with statutory accounts preparation Maintain audit files and supporting schedules Essential Skills and Experience Part-qualified or fully qualified accountant Sound technical accounting knowledge Experience managing both accounts payable and receivable Strong reconciliation skills with attention to detail Good organisational skills and ability to manage workload effectively Proficient in Excel Desirable Experience using SAP or similar ERP systems Working Arrangement Part-time role (4 days per week) Predominantly office-based Some flexibility may be available depending on business needs Additional Information This role would suit an accountant who is comfortable working across both transactional and reporting activities, and who can manage their workload.
Jul 07, 2026
Full time
Finance Accountant Part-time Reporting to: Financial Controller Coventry (office-based, 4 days per week) Reed is supporting our client with the recruitment of a Financial Accountant. Based with an established manufacturing and distribution business to support its UK finance function. The role focuses on maintaining accurate financial records, ensuring compliance with statutory requirements, and managing core transactional processes across accounts payable and receivable. This is a part-time position, working four days per week, with a primarily office-based arrangement. Purpose of the Role To deliver accurate financial reporting, maintain balance sheet integrity, and support the day-to-day finance operations, including purchase and sales ledger activities. Finance Key Responsibilities Month-End Close Prepare and post journal entries Manage fixed asset accounting Perform intercompany reconciliations Balance Sheet Control Complete monthly balance sheet reconciliations Investigate and resolve discrepancies Maintain reconciliation schedules and supporting documentation Accounts Payable Process supplier invoices and ensure correct coding Prepare and run supplier payment cycles Reconcile supplier statements and resolve queries Maintain accurate creditor records and support cash flow management Ensure timely processing of employee expenses Accounts Receivable Allocate customer receipts and maintain account records Monitor aged debt and support credit control processes Resolve customer account queries Assist with cash collection and reporting Tax and Compliance Prepare VAT returns Support corporation tax submissions Assist with statutory accounts preparation Maintain audit files and supporting schedules Essential Skills and Experience Part-qualified or fully qualified accountant Sound technical accounting knowledge Experience managing both accounts payable and receivable Strong reconciliation skills with attention to detail Good organisational skills and ability to manage workload effectively Proficient in Excel Desirable Experience using SAP or similar ERP systems Working Arrangement Part-time role (4 days per week) Predominantly office-based Some flexibility may be available depending on business needs Additional Information This role would suit an accountant who is comfortable working across both transactional and reporting activities, and who can manage their workload.
I'm working with a dynamic and growing company seeking a proactive and commercially minded Management Accountant to take full ownership of month end reporting within the group. Reporting directly to a supportive and inspiring Financial Controller, this is a fantastic opportunity for someone who thrives on responsibility, enjoys improving processes, and wants to make a genuine impact in a multi entity environment.The position is paying up to £45,000, offering study support, 22 days holiday plus much more Key Responsibilities: Support the production of monthly management accounts, including variance analysis across key cost areas Maintain accurate reporting of stock and WIP, investigating and resolving any discrepancies Prepare and post month-end journals such as accruals and prepayments with clear audit trails Deliver margin and cost analysis by product and customer to support commercial decision-making Assist in the development and maintenance of standard costing, pricing models, and BOMs Partner with operational teams to monitor costs, manage fluctuations, and improve performance KPIs Contribute to system and process improvements, supporting ERP development, audit requirements, and budgeting/forecasting activities What we're looking for: AAT Qualified, Part Qualified ACCA/CIMA or QBE Demonstrated experience in producing complete management accounts Proven experience in management accounting, costing, and margin analysis. Excel proficiency, including pivot tables & lookup functions High level of accuracy with strong organisational abilities Capable of working independently and consistently meeting deadlines On Offer: £35,000 - £45,000 Study Support 22 Days Holiday Rutherford Briant is passionate about equity, diversity, and inclusion. We seek individuals from the widest talent pool and encourage underrepresented talent to apply to vacancies with us. We are committed to recruitment processes that are fair for all, regardless of background and personal characteristics.
Jul 07, 2026
Full time
I'm working with a dynamic and growing company seeking a proactive and commercially minded Management Accountant to take full ownership of month end reporting within the group. Reporting directly to a supportive and inspiring Financial Controller, this is a fantastic opportunity for someone who thrives on responsibility, enjoys improving processes, and wants to make a genuine impact in a multi entity environment.The position is paying up to £45,000, offering study support, 22 days holiday plus much more Key Responsibilities: Support the production of monthly management accounts, including variance analysis across key cost areas Maintain accurate reporting of stock and WIP, investigating and resolving any discrepancies Prepare and post month-end journals such as accruals and prepayments with clear audit trails Deliver margin and cost analysis by product and customer to support commercial decision-making Assist in the development and maintenance of standard costing, pricing models, and BOMs Partner with operational teams to monitor costs, manage fluctuations, and improve performance KPIs Contribute to system and process improvements, supporting ERP development, audit requirements, and budgeting/forecasting activities What we're looking for: AAT Qualified, Part Qualified ACCA/CIMA or QBE Demonstrated experience in producing complete management accounts Proven experience in management accounting, costing, and margin analysis. Excel proficiency, including pivot tables & lookup functions High level of accuracy with strong organisational abilities Capable of working independently and consistently meeting deadlines On Offer: £35,000 - £45,000 Study Support 22 Days Holiday Rutherford Briant is passionate about equity, diversity, and inclusion. We seek individuals from the widest talent pool and encourage underrepresented talent to apply to vacancies with us. We are committed to recruitment processes that are fair for all, regardless of background and personal characteristics.
Finance Manager Location: Crewe (Hybrid - 3 days in the office / 2 from home) Salary: Up to £45,000 Contract: 12month Fixed-Term Contract (Immediate Start) An established and rapidly growing e-commerce and manufacturing business is looking to appoint a commercially minded Finance Manager to join the finance team 12month Mat Cover. Following significant growth through acquisition, the business now operates across multiple international markets with a turnover in excess of £18m. This is a fast-paced, entrepreneurial environment where you'll have the opportunity to add real commercial value and help improve financial visibility across the business. The Role Reporting to the Financial Controller, you'll take ownership of the numbers, providing meaningful analysis and insight to support decision-making across the business. This role goes beyond transactional finance and would suit someone who enjoys understanding the commercial drivers behind performance. Key responsibilities include: Preparation of monthly management accounts. Balance sheet reconciliations and month-end close activities. Budgeting, forecasting and variance analysis. Producing financial reports and management information. Supporting cash flow reporting and working capital management. Analysing financial data to identify trends and opportunities for improvement. Business partnering with operational stakeholders to support decision-making. Assisting with statutory audit preparation and year-end activities. Supporting process improvements and enhancing financial controls. Providing ad hoc financial analysis and project support as req About You (QBE) Previous experience in a Finance Manager or Management Accountant role. Strong analytical skills with a commercial mindset. Comfortable working in a fast-paced, evolving business. Confident using Excel and finance systems to interrogate data. Experience within manufacturing, wholesale, retail or e-commerce would be advantageous. This is an excellent opportunity for someone who enjoys taking ownership, influencing business decisions and working within a growing, commercially focused organisation. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Jul 07, 2026
Contractor
Finance Manager Location: Crewe (Hybrid - 3 days in the office / 2 from home) Salary: Up to £45,000 Contract: 12month Fixed-Term Contract (Immediate Start) An established and rapidly growing e-commerce and manufacturing business is looking to appoint a commercially minded Finance Manager to join the finance team 12month Mat Cover. Following significant growth through acquisition, the business now operates across multiple international markets with a turnover in excess of £18m. This is a fast-paced, entrepreneurial environment where you'll have the opportunity to add real commercial value and help improve financial visibility across the business. The Role Reporting to the Financial Controller, you'll take ownership of the numbers, providing meaningful analysis and insight to support decision-making across the business. This role goes beyond transactional finance and would suit someone who enjoys understanding the commercial drivers behind performance. Key responsibilities include: Preparation of monthly management accounts. Balance sheet reconciliations and month-end close activities. Budgeting, forecasting and variance analysis. Producing financial reports and management information. Supporting cash flow reporting and working capital management. Analysing financial data to identify trends and opportunities for improvement. Business partnering with operational stakeholders to support decision-making. Assisting with statutory audit preparation and year-end activities. Supporting process improvements and enhancing financial controls. Providing ad hoc financial analysis and project support as req About You (QBE) Previous experience in a Finance Manager or Management Accountant role. Strong analytical skills with a commercial mindset. Comfortable working in a fast-paced, evolving business. Confident using Excel and finance systems to interrogate data. Experience within manufacturing, wholesale, retail or e-commerce would be advantageous. This is an excellent opportunity for someone who enjoys taking ownership, influencing business decisions and working within a growing, commercially focused organisation. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
CMA is recruiting for a new temporary Finance Assistant position for a property sector client based in Salisbury. This is a great opportunity to join a close-knit finance team on a temporary basis, this requires an immediate start.You will be working in a varied transactional finance role where you will be able to work collaboratively in a busy multi-entity environment, reporting into a Financial Controller who heads up this department. What will the Finance Assistant role involve? Responsible for high volume sales ledger and purchase ledger invoice processing Resolving finance queries with customers and suppliers quickly and efficiently Cashbook management and reconciliation Assisting in process improvements and a new system implementation Suitable Candidate for the Finance Assistant vacancy: Ideally suited to an existing Finance Assistant with experience in sales ledger and purchase ledger processing Knowledge of using Sage 200 accounting systems or similar Sage packages Ideally you will have multi-entity accounting experience although not essentia An immediate start is required Additional benefits and information for the role of Finance Assistant: Opportunity to join a business straight away and add value quickly Offices are based in rural setting with onsite parking Hourly rate paying up to £15.38 per hour paid weekly depending on experience CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Jul 07, 2026
Seasonal
CMA is recruiting for a new temporary Finance Assistant position for a property sector client based in Salisbury. This is a great opportunity to join a close-knit finance team on a temporary basis, this requires an immediate start.You will be working in a varied transactional finance role where you will be able to work collaboratively in a busy multi-entity environment, reporting into a Financial Controller who heads up this department. What will the Finance Assistant role involve? Responsible for high volume sales ledger and purchase ledger invoice processing Resolving finance queries with customers and suppliers quickly and efficiently Cashbook management and reconciliation Assisting in process improvements and a new system implementation Suitable Candidate for the Finance Assistant vacancy: Ideally suited to an existing Finance Assistant with experience in sales ledger and purchase ledger processing Knowledge of using Sage 200 accounting systems or similar Sage packages Ideally you will have multi-entity accounting experience although not essentia An immediate start is required Additional benefits and information for the role of Finance Assistant: Opportunity to join a business straight away and add value quickly Offices are based in rural setting with onsite parking Hourly rate paying up to £15.38 per hour paid weekly depending on experience CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Transactional Accounts Assistant Immediately Available Candidates Only Working Pattern: Part or full-time (Four or Five Days per Week) Systems: Xero and Microsoft Dynamics We are seeking a Transactional Accounts Assistant to join our growing finance team. This role involves supporting both the Sales Ledger and Purchase Ledger functions, focusing on accurate processing, reconciliations, and query resolution. This is an excellent opportunity for someone with strong transactional finance experience who thrives in a fast-paced environment. Day-to-day of the role: Sales Ledger Process customer invoices and allocate receipts accurately. Reconcile customer accounts and investigate discrepancies. Handle credit-related queries in a timely and professional manner. Support the Credit Controller with overdue accounts and general credit administration. Purchase Ledger Process supplier invoices ensuring correct coding and approvals. Prepare supplier payment runs on scheduled cycles. Reconcile supplier statements and resolve any mismatches. Maintain accurate and organised records for audit and reporting purposes. Reconciliations and General Finance Duties Perform weekly and monthly bank reconciliations. Support period-end close tasks within the finance team. Maintain accurate financial data within Xero and Microsoft Dynamics. Assist with general finance administration as required. Required Skills & Qualifications Previous transactional finance experience in Sales Ledger and Purchase Ledger. Strong reconciliation skills and excellent attention to detail. Confident handling credit queries and communicating with customers. Experience using Xero and Microsoft Dynamics (desirable) Strong Excel skills and confidence working in a fast-paced environment. Ability to work independently and manage workload effectively. Benefits Opportunity to work in a dynamic and supportive team environment. Office based role Exposure to industry-leading accounting software and systems. Flexible working hours tailored to your availability. To apply for the Transactional Accounts Assistant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.
Jul 07, 2026
Seasonal
Transactional Accounts Assistant Immediately Available Candidates Only Working Pattern: Part or full-time (Four or Five Days per Week) Systems: Xero and Microsoft Dynamics We are seeking a Transactional Accounts Assistant to join our growing finance team. This role involves supporting both the Sales Ledger and Purchase Ledger functions, focusing on accurate processing, reconciliations, and query resolution. This is an excellent opportunity for someone with strong transactional finance experience who thrives in a fast-paced environment. Day-to-day of the role: Sales Ledger Process customer invoices and allocate receipts accurately. Reconcile customer accounts and investigate discrepancies. Handle credit-related queries in a timely and professional manner. Support the Credit Controller with overdue accounts and general credit administration. Purchase Ledger Process supplier invoices ensuring correct coding and approvals. Prepare supplier payment runs on scheduled cycles. Reconcile supplier statements and resolve any mismatches. Maintain accurate and organised records for audit and reporting purposes. Reconciliations and General Finance Duties Perform weekly and monthly bank reconciliations. Support period-end close tasks within the finance team. Maintain accurate financial data within Xero and Microsoft Dynamics. Assist with general finance administration as required. Required Skills & Qualifications Previous transactional finance experience in Sales Ledger and Purchase Ledger. Strong reconciliation skills and excellent attention to detail. Confident handling credit queries and communicating with customers. Experience using Xero and Microsoft Dynamics (desirable) Strong Excel skills and confidence working in a fast-paced environment. Ability to work independently and manage workload effectively. Benefits Opportunity to work in a dynamic and supportive team environment. Office based role Exposure to industry-leading accounting software and systems. Flexible working hours tailored to your availability. To apply for the Transactional Accounts Assistant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.
Assistant Financial Controller High growth multi-site business Nottinghamshire £55,000 - £65,000 + Benefits Are you a commercially minded Finance Manager/Senior Management Accountant looking to make your mark in a fast-paced setting? We're working with a high-growth, global business based in Nottinghamshire, now seeking a skilled and proactive individual to support the Financial Controller and play a key role in delivering accurate, timely financial information to drive business performance. As Assistant Financial Controller, you'll be responsible for preparing high-quality monthly management accounts, overseeing the month-end close process, and delivering valuable insights into performance. This is a varied role with exposure to both management accounting and FP&A, giving you the opportunity to add real value in a growing, multi-entity business. Key Responsibilities Prepare monthly management accounts for multiple trading entities (P&L, balance sheet, cash flow). Manage balance sheet reconciliations including stock, provisions, accruals Complete VAT (UK & EU), EC Sales List Produce weekly payroll postings and reconcile payroll control accounts. Oversee cash reconciliations across multi-currency operations. Support budgeting, forecasting, and KPI reporting. Deliver weekly trading and performance reports, providing analysis and commentary. Act as a key contact for external auditors and support statutory reporting. Drive process improvement across finance, supporting automation and efficiency. We're looking for a proactive Qualified Accountant who would thrive within in a dynamic, international environment and act as a close support to the Finance Controller in day to day finance operations. You will be a qualified (ACCA/CIMA) with strong relevant experience within a growing SME, or complex business setting. Working closely with leaders across business operations you will be a confident communicator able to explain financial data to non-finance colleagues.
Jul 07, 2026
Full time
Assistant Financial Controller High growth multi-site business Nottinghamshire £55,000 - £65,000 + Benefits Are you a commercially minded Finance Manager/Senior Management Accountant looking to make your mark in a fast-paced setting? We're working with a high-growth, global business based in Nottinghamshire, now seeking a skilled and proactive individual to support the Financial Controller and play a key role in delivering accurate, timely financial information to drive business performance. As Assistant Financial Controller, you'll be responsible for preparing high-quality monthly management accounts, overseeing the month-end close process, and delivering valuable insights into performance. This is a varied role with exposure to both management accounting and FP&A, giving you the opportunity to add real value in a growing, multi-entity business. Key Responsibilities Prepare monthly management accounts for multiple trading entities (P&L, balance sheet, cash flow). Manage balance sheet reconciliations including stock, provisions, accruals Complete VAT (UK & EU), EC Sales List Produce weekly payroll postings and reconcile payroll control accounts. Oversee cash reconciliations across multi-currency operations. Support budgeting, forecasting, and KPI reporting. Deliver weekly trading and performance reports, providing analysis and commentary. Act as a key contact for external auditors and support statutory reporting. Drive process improvement across finance, supporting automation and efficiency. We're looking for a proactive Qualified Accountant who would thrive within in a dynamic, international environment and act as a close support to the Finance Controller in day to day finance operations. You will be a qualified (ACCA/CIMA) with strong relevant experience within a growing SME, or complex business setting. Working closely with leaders across business operations you will be a confident communicator able to explain financial data to non-finance colleagues.
RECfinancial are partnering with a well-established Leicester based organisation in the recruitment of a Finance Manager. This is an excellent opportunity to join a respected organisation that continues to invest in its finance function. Working closely with the Finance Director and Financial Controller, the role offers genuine long-term career progression, with a clear succession plan in place due to an upcoming retirement within the finance leadership team. The role is ideally suited to candidates based in Leicester, Loughborough, Hinckley, Market Harborough, Melton Mowbray and the surrounding areas. Reporting to the Finance Director, this Finance Manager position combines business partnering with the preparation of monthly management accounts, making it an ideal opportunity for someone looking to develop their commercial finance experience whilst remaining hands-on. The majority of your time will be spent preparing management accounts, supporting budgeting and forecasting, partnering with budget holders, delivering meaningful financial analysis and providing insight to support operational decision making. As your responsibilities develop, you will be well positioned to progress into a more senior leadership role as part of the organisation's succession planning. Suitable candidates may currently be working as a Senior Management Accountant, Finance Manager, Finance Business Partner, or Assistant Financial Controller. Candidates studying towards, or qualified in, CIMA, ACCA or ACA will be considered, alongside ambitious qualified-by-experience professionals. The business offers 25 days annual leave plus bank holidays, hybrid working following the successful completion of probation, an excellent working environment and genuine long-term career progression. The role has a salary range of £55,000 to £65,000, depending on experience.
Jul 07, 2026
Full time
RECfinancial are partnering with a well-established Leicester based organisation in the recruitment of a Finance Manager. This is an excellent opportunity to join a respected organisation that continues to invest in its finance function. Working closely with the Finance Director and Financial Controller, the role offers genuine long-term career progression, with a clear succession plan in place due to an upcoming retirement within the finance leadership team. The role is ideally suited to candidates based in Leicester, Loughborough, Hinckley, Market Harborough, Melton Mowbray and the surrounding areas. Reporting to the Finance Director, this Finance Manager position combines business partnering with the preparation of monthly management accounts, making it an ideal opportunity for someone looking to develop their commercial finance experience whilst remaining hands-on. The majority of your time will be spent preparing management accounts, supporting budgeting and forecasting, partnering with budget holders, delivering meaningful financial analysis and providing insight to support operational decision making. As your responsibilities develop, you will be well positioned to progress into a more senior leadership role as part of the organisation's succession planning. Suitable candidates may currently be working as a Senior Management Accountant, Finance Manager, Finance Business Partner, or Assistant Financial Controller. Candidates studying towards, or qualified in, CIMA, ACCA or ACA will be considered, alongside ambitious qualified-by-experience professionals. The business offers 25 days annual leave plus bank holidays, hybrid working following the successful completion of probation, an excellent working environment and genuine long-term career progression. The role has a salary range of £55,000 to £65,000, depending on experience.
