197 jobs found

Location: Chertsey, Weybridge, Egham, Virginia Water, Byfleet, New Haw, Woking, Guildford, Addlestone, Staines, Cobham, Richmond, Esher, Reigate, Leatherhead, Ashted, Dorking Salary: Up to £95,000 +Equity, Hybrid Working + Private Healthcare + Pension Interviews : Immediate Evolve Recruitment is partnering with a high-growth company based in Chertsey, Surrey. The business has grown rapidly to a £15m turnover, employs approximately 60 people, and continues to expand internationally - currently supplying products to 30 countries worldwide. This is an exciting opportunity to join a fast-scaling, innovative organisation in a hands-on Finance Director role with real scope to influence growth. As Finance Director, you will take ownership of financial control across all group entities, managing a small finance team and working closely with the senior leadership team. Key Responsibilities Manage month-end and year-end close processes using Xero and other finance systems Prepare and deliver monthly management accounts Manage cashflow forecasting and oversee fund transfers as required Oversee weekly and ad-hoc payment runs Manage and support the professional development of the Accounts Assistant (and additional hires as the team grows) Maintain strong financial controls, policies, and processes Complete quarterly VAT returns (MTD via Xero) Calculate and post intercompany recharges (monthly, quarterly, and annually) Lead the year-end audit process, liaising with auditors and financial statement preparers Manage the group audit and consolidation of group financial statements Support tax advisors with corporation tax returns Assist with R&D tax credit applications Support finance system reviews, implementations, and integrations Oversee annual statutory submissions to Companies House Partner with the leadership team/CFO on reporting, analysis, and insights for the senior leadership team Skills & Experience Fully qualified ACA or ACCA qualified Accountant with a minimum of 5-7 years' PQE Background in Top 6 audit (preferred) Strong hands-on experience in financial and management accounting, ideally within a multi-entity group Finance controlling experience, ready for the next step Experience in a manufacturing, stock holding or scaling business is preferred Proven experience in controls and processes, billing in multicurrency, cash management and forecasting Track record of managing and developing junior finance staff Advanced user of accounting systems such as Xero, Sage, or similar Personal Attributes Pro-active, self-starter mentality Energetic, strong business acuman Ready to roll sleeves, flexible and adapatable Comfortable in a dynamic, entrepreneurial environment Commercially minded with the ability to think creatively and pragmatically Passion for continuous improvement across reporting, controls, and risk management You must be eligible to work in the UK full-time without restriction. If you feel you have the relevant skills and experience, please apply to Evolve Recruitment, Kingston upon Thames for further information. Due to the high volume of applications, we may not be able to respond to all candidates. If you have not heard from us within five working days, please assume that on this occasion your application has not been successful.

About the role Porsche Centre Leicester has a fantastic opportunity available for an Accounts Assistant and Sales Administrator to join their team on a temporary maternity contract. As a Sytner Accounts Assistant you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. As a Sytner Sales Administrator, you will provide exceptional administrative support to our sales team by assisting with file auditing, trade transfers and other ad-hoc duties. In this role, you will work closely with the Dealership Accountant, Sales Department and many members of the management team. You will be responsible for delivering excellent customer service whilst dealing with incoming enquiries from our customers in a prompt manner. This is a Monday to Friday position 8.30am-5.30pm About You Previous experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential. Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office is essential. Previous experience in an administrative role is advantageous along with proficient IT skills; however, no specific industry experience is required. We are looking for an individual who is committed to providing excellent customer service and thrive in a busy, high pressurised environment. You will be extremely organised, confident, have great attention to detail and be willing to go that extra mile. The passion to prioritise customer satisfaction at all times is crucial in this role. Ideally, you will be enthusiastic, well organised, diligent, and able to work to strict deadlines whilst paying attention to detail and working both as an individual and as part of a small team. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. Enhanced Holiday Entitlement 33 days inc. bank holidays Industry-leading Maternity, Paternity and Adoption Pay Career Development Recognition of Long Service every 5 years Discounted Car Schemes High Street Discounts Discounted Gym memberships Cycle to work scheme One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We are committed to creating an equitable working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please click here. Unsure? Read on We represent over 23 of the world's most prestige vehicle brands, across our 140 UK dealerships. We pride ourselves on Developing Talent and Building Careers and our colleagues recently scored Sytner Group an outstanding 89% on our colleague engagement survey

Finance Assistant 32,000 - 35,000 + Training + Company Benefits Silloth (commutable from Carlisle) Are you a Junior Finance Assistant or similar looking to join a growing company and take the next step who offer funded training that will offer genuine opportunities to progress your career? On offer is the opportunity to join a well-established company operating in the plant hire sector. You'll be supporting the Finance Manager across a range of finance responsibilities while developing your skills within a supportive and collaborative working environment. In this role you will assist with the preparation of monthly management accounts, customer invoicing, credit control, cash flow analysis, budgeting, and financial reporting. You'll also support audits, maintain accurate financial records, and provide financial information to senior management. This role would suit a Junior Finance Assistant or similar looking to join a growing company where who offer funded training to allow genuine opportunites to progress and take the next step. The Role: Assist with the preparation of monthly management accounts and financial analysis Prepare and issue customer invoices accurately and efficiently Conduct credit checks for new and existing customers Manage outstanding debtor accounts and produce aged debt reports Assist with cash flow analysis, budgeting, and forecasting Prepare reports, summaries, and spreadsheets for senior management Mon-Fri (8:30am-5:00pm) The Person: Junior Finance Assistant or similar Currently studying towards AAT or similar Commutable to Silloth Reference Number: BBBH26211B Key words: Finance Assistant, Accounts Assistant, Assistant Accountant, Accounts Administrator, Finance Administrator, Credit Control, Credit Controller, Management Accounts, Purchase Ledger, Sales Ledger, AAT, QuickBooks, Excel, Accounting, Finance, Coventry, West Midlands, Warwickshire If you are interested in this role, click 'Apply Now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitably qualified candidates. The salary advertised is intended as a guide for this position. The remuneration offered will depend on experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.

Part-Time Assistant Accountant / Accounts Clerk 20 Hours Per Week Office-Based Chesterfield Area This is an excellent opportunity for someone with accounting or bookkeeping experience who enjoys working as part of a small, supportive team and is looking for a varied role covering both finance and administration duties. Key Responsibilities The successful candidate will assist with: Sales and purchase ledger processing Processing invoices, payments and remittances Banking, petty cash and cash book management Account reconciliations, including bank and supplier accounts Supporting preparation of monthly management information and VAT returns Maintaining accurate financial records and reports Managing customer and supplier account queries General finance administration and filing Assisting with period-end accounting activities Supporting the wider team with ad-hoc administrative tasks as required About You We are looking for someone who has: Previous experience in an accounts, bookkeeping or finance administration role Experience using Sage accounting software Understanding of financial records, reconciliations and VAT processes Strong Excel and Microsoft Office skills Excellent attention to detail and accuracy Good organisational and time management skills Ability to work independently and as part of a small team Professional communication skills, both written and verbal Job Details Position: Assistant Accountant Hours: Part-Time, 20 hours per week Location: Chesterfield Area (Office Based) Salary: Competitive / Negotiable depending on experience Benefits Permanent position Company pension scheme Free on-site parking Supportive and friendly working environment Stable, long-established business

Assistant Accountant King's Lynn An exceptional new role has arisen for an Assistant Accountant to work with the talented and supportive Financial Controller. Due to business growth, this newly created role will support the day-to-day financial operations. The role will take ownership of core transactional accounting processes while providing key support to the Financial Controller on month-end close, compliance, forecasting, and management reporting. Key Responsibilities: Sales ledger: raising and inputting sales invoices Credit control: proactively chasing outstanding debt to minimise aged receivables and support cash flow Preparing and issuing monthly customer statements Maintaining fixed asset schedules, including additions, disposals, and depreciation Preparing prepayments and accruals journals in line with the month-end timetable Stock reconciliations and reporting Preparing bank reconciliations Assisting with Work in Progress tracking and reporting Contributing to the forecasting process with data preparation and analysis Assisting in the preparation of monthly management accounts Assisting with balance sheet reconciliations Assisting with preparation and submission of VAT returns Skills required: Part-qualified (AAT and/or studying towards ACCA/CIMA) Strong Excel skills Ideally have experience with Sage 50 High attention to detail and comfortable working to month-end deadlines Good communication skills. This role is ideal for someone who is seeking a new and progressive role where they can develop and play a pivotal part in the growth of the business. To apply, please submit your CV or contact Caroline Meeson at Pure.

Assistant Management Accountant King's Lynn A new role has arisen for a highly successful, growing business in King's Lynn. This role will support the Finance Lead in the day-to-day running of the finance function. Maintaining accurate customer and supplier ledgers Complete bank reconciliations and ensure financial processes are efficient and well controlled. Assist with the preparation of management accounts. Balance sheet reconciliations Assist with the budgets & Forecasts. The successful person will be AAT 4 qualified and have experience in a similar role. To apply, please submit your CV or contact Caroline Meeson at Pure.

Finance Assistant 32,000 - 35,000 + Training + Company Benefits Silloth (commutable from Carlisle) Are you a Finance Assistant or similar looking to join a growing company where you'll play a key role within the finance team, you will receive funded training and genuine opportunities to progress to Finance Manager? On offer is the opportunity to join a well-established company operating in the plant hire sector. You'll be supporting the Finance Manager across a range of finance responsibilities while developing your skills within a supportive and collaborative working environment. In this role you will assist with the preparation of monthly management accounts, customer invoicing, credit control, cash flow analysis, budgeting, and financial reporting. You'll also support audits, maintain accurate financial records, and provide financial information to senior management. This role would suit a Finance Assistant or similar looking to join a growing company where you will receive funded training and genuine opportunities to progress to Finance Manager. The Role: Assist with the preparation of monthly management accounts and financial analysis Prepare and issue customer invoices accurately and efficiently Conduct credit checks for new and existing customers Manage outstanding debtor accounts and produce aged debt reports Assist with cash flow analysis, budgeting, and forecasting Prepare reports, summaries, and spreadsheets for senior management Mon-Fri (8:30am-5:00pm) The Person: Background as a Finance Assistant or similar AAT qualified or currently studying towards AAT Experience preparing or assisting with management accounts Reference Number: BBBH26211A Key words: Finance Assistant, Accounts Assistant, Assistant Accountant, Accounts Administrator, Finance Administrator, Credit Control, Credit Controller, Management Accounts, Purchase Ledger, Sales Ledger, AAT, QuickBooks, Excel, Accounting, Finance, Coventry, West Midlands, Warwickshire If you are interested in this role, click 'Apply Now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitably qualified candidates. The salary advertised is intended as a guide for this position. The remuneration offered will depend on experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.

A prestigious international bank is seeking a conscientious and experienced accountant to join its Finance dept. Your responsibilities will cover: Regulatory reporting (Bank of England, PRA) Management and financial reporting VAT returns Handling investigations into any discrepancies in reporting Budgeting Your experience must include: A Qualified Accountant Strong proven Regulatory ( Bank of England, click apply for full job details

Accounts Assistant / Assistant Accountant £30,000 - £35,000 3-6 Month Temp-to-Perm Halliday Marx have partnered with a growing and successful business to recruit an Accounts Assistant / Assistant Accountant on an initial 3-6 month temporary basis, with a strong opportunity to become permanent. This is an excellent opportunity for someone looking for a broad and varied finance role, combining day-to-day accounting responsibilities with exposure to month-end, cash management and financial reporting. Key Responsibilities Supporting the month-end close process, including preparation of schedules and information for management accounts Completing regular reconciliations across bank, balance sheet and key control accounts Managing purchase ledger activities, from invoice processing through to supplier account maintenance Preparing and processing supplier payment runs in line with agreed deadlines Overseeing sales ledger activity and ensuring customer accounts are accurately maintained Monitoring daily bank positions and assisting with short-term cash flow planning Reviewing and processing staff expenses, ensuring accuracy and appropriate supporting documentation Reconciling supplier statements, investigating differences and resolving outstanding queries Following up overdue customer balances and supporting effective credit control processes Producing financial information and ad hoc reports for management as required Working closely with colleagues across the business to resolve day-to-day finance and operational queries Identifying discrepancies, investigating issues and ensuring the integrity of financial records Providing wider support to the finance team and contributing to process improvements where appropriate The Successful Candidate Previous experience in an Accounts Assistant, Finance Assistant, Accounts Clerk or Assistant Accountant position A good understanding of transactional finance processes across both purchase and sales ledger Experience completing bank and control account reconciliations Exposure to month-end processes and management accounts would be advantageous Confident using Excel and finance systems Strong numerical accuracy and attention to detail Well organised, proactive and able to manage competing priorities A confident communicator who is comfortable working with colleagues across the wider business Available at short notice and interested in a genuine temporary-to-permanent opportunity This is a varied opportunity offering broad finance exposure and genuine scope to secure a long-term permanent position.

Client Manager - General Practice Location: Abingdon, Oxfordshire, OX14 Salary: £45,000 - £55,000 Are you an experienced practice accountant who enjoys proper client contact, varied general practice work and the rare luxury of working somewhere that actually understands people have lives outside the office? This Client Manager role in Abingdon could be a brilliant fit. This is a well-established accountancy practice based in the heart of Abingdon, supporting a broad portfolio of clients across accounts, tax, VAT, bookkeeping, payroll and advisory work. The firm has around 1,000 clients and a close-knit team of 15, offering the feel of a traditional, supportive local practice without the "stuck in the past" energy that sometimes comes with that. As a Client Manager , you'll manage your own portfolio of clients, build strong long-term relationships and take ownership of a wide range of accountancy and tax work. The client base is genuinely varied, covering industries such as construction, retail, restaurants, farms, consultants, technology businesses, surveyors, estate agents, service businesses and more. The role will include: Managing a portfolio of owner-managed businesses, limited companies, sole traders and partnerships Preparing and reviewing accounts and tax returns Corporation tax and personal tax work VAT returns and Making Tax Digital support Bookkeeping and management accounts where required Advising clients on cloud accounting software including Xero, QuickBooks, Sage, FreeAgent and KashFlow Supporting clients with business structure, tax efficiency and general commercial queries Building trusted relationships with clients and becoming their day-to-day point of contact Working closely with the directors and wider team This Client Manager position would suit someone already working in accountancy practice who enjoys variety, autonomy and client relationships. You might currently be an Accounts Senior, Senior Accountant, Assistant Manager or Client Manager looking for a role where you can feel valued, trusted and properly supported. Why this role? The culture is a major selling point. The firm has a strong track record of retaining staff because they are supportive, flexible and willing to adapt as people's circumstances change. The office is open-plan, collaborative and genuinely friendly, with a team who help each other out rather than disappearing behind headphones and pretending not to hear the phone ring. The role is office-based, but flexibility is central to the culture, with many staff working adjusted hours or part-time patterns. The office is in central Abingdon, within walking distance of Waitrose, with plenty of parking available. This is a great opportunity for someone who wants the variety of general practice work, genuine client ownership and a team environment where people tend to stay for the right reasons. What they're looking for: Experience working in UK accountancy practice Strong accounts and tax experience Comfortable managing client relationships Confident using cloud accounting software ACCA/ACA qualified, qualified by experience or suitably experienced Friendly, reliable and happy working as part of a small, supportive team Sponsorship is not available for this role. Interested? If this sounds like the sort of move that would make work feel a bit more human again, apply today for a confidential conversation. As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

Accounts Assistant / Assistant Accountant £30,000 - £35,000 3-6 Month Temp-to-Perm Halliday Marx have partnered with a growing and successful business to recruit an Accounts Assistant / Assistant Accountant on an initial 3-6 month temporary basis, with a strong opportunity to become permanent. This is an excellent opportunity for someone looking for a broad and varied finance role, combining day-to-day accounting responsibilities with exposure to month-end, cash management and financial reporting. Key Responsibilities Supporting the month-end close process, including preparation of schedules and information for management accounts Completing regular reconciliations across bank, balance sheet and key control accounts Managing purchase ledger activities, from invoice processing through to supplier account maintenance Preparing and processing supplier payment runs in line with agreed deadlines Overseeing sales ledger activity and ensuring customer accounts are accurately maintained Monitoring daily bank positions and assisting with short-term cash flow planning Reviewing and processing staff expenses, ensuring accuracy and appropriate supporting documentation Reconciling supplier statements, investigating differences and resolving outstanding queries Following up overdue customer balances and supporting effective credit control processes Producing financial information and ad hoc reports for management as required Working closely with colleagues across the business to resolve day-to-day finance and operational queries Identifying discrepancies, investigating issues and ensuring the integrity of financial records Providing wider support to the finance team and contributing to process improvements where appropriate The Successful Candidate Previous experience in an Accounts Assistant, Finance Assistant, Accounts Clerk or Assistant Accountant position A good understanding of transactional finance processes across both purchase and sales ledger Experience completing bank and control account reconciliations Exposure to month-end processes and management accounts would be advantageous Confident using Excel and finance systems Strong numerical accuracy and attention to detail Well organised, proactive and able to manage competing priorities A confident communicator who is comfortable working with colleagues across the wider business Available at short notice and interested in a genuine temporary-to-permanent opportunity This is a varied opportunity offering broad finance exposure and genuine scope to secure a long-term permanent position.

Finance & HR Manager Required - Manchester - Full Time Our client is a well-established manufacturing business, specialising in industrial packaging solutions for customers across a range of commercial and industrial sectors. On behalf of our client, we are looking to recruit an experienced Finance & HR Manager. This is a varied, hands-on role responsible for overseeing the company's finance function while managing HR administration and supporting the senior leadership team with financial reporting, budgeting, and continuous business improvement. Finance & HR Manager - Responsibilities: Manage the day-to-day finance function using Sage Oversee sales and purchase ledgers, bank reconciliations, VAT returns, and payment runs Prepare monthly management accounts, financial reports, and P&L analysis Monitor budgets, expenditure, cash flow, and credit control Liaise with external accountants and support annual audits Produce financial reports for senior management and head office Manage supplier relationships, contracts, and business renewals Identify and implement improvements to financial systems and business processes Oversee HR administration, including payroll summaries, timesheets, employee records, and reporting Manage an Administrative Assistant and ensure internal procedures are consistently followed Due to the nature of the business, responsibilities may evolve over time. Finance & HR Manager - Requirements: Recognised financial qualification or a minimum of 5 years' experience in a similar role Previous management or supervisory experience Strong working knowledge of Sage accounting software Experience producing management accounts and financial reporting Excellent understanding of bookkeeping, VAT, reconciliations, and credit control Strong Microsoft Excel and Word skills Excellent organisational skills with a high level of attention to detail Confident communicator, able to build relationships across the business and with head office Proactive, commercially minded, and able to work independently Package: Monday to Friday, 9:00am - 5:00pm £38,000 - £43,000 per annum (DOE) KPI-based bonus following successful probation Company pension Permanent, full-time position Office-based role (no remote working during the first 12 months) This is an excellent opportunity to join a growing manufacturing business in a key management position, offering a varied role with genuine responsibility and the opportunity to influence business performance. Streamline Search is a technical recruitment agency based in Chichester, West Sussex, operating across the United Kingdom. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR, by applying to this post you are granting us consent to process your data and contact you in relation to this application.

About the Business An excellent opportunity to join a well-established service organisation in Shrewsbury as a Not-For-Profit Reporting Accountant. Reporting directly to the Head of Finance, this is a truly impactful role in which you'll play a key part in shaping the organisation's long-term financial sustainability. In addition to core financial accounting duties, you'll drive the financial planning and business plan modelling that supports major strategic decisions - making this a varied, broad and fulfilling role within a friendly, collaborative finance team. Main Duties As a Not-For-Profit Reporting Accountant, your key responsibilities will include: Owning the business plans that support long-term financial sustainability, delivering thorough analysis, modelling and forecasting to inform strategic decisions Preparing monthly management accounts, including profit & loss, balance sheet and supporting schedules, complete with meaningful commentary and analysis Maintaining rolling monthly forecasts and preparing capital reporting, along with fixed asset and stock tracking to support depreciation charges Leading the year-end process, producing both management and statutory accounts Overseeing tax compliance across VAT, Corporation Tax and PAYE/NIC, including VAT return workings and related reconciliations Working closely with operational and development colleagues to develop annual business plans, prepare quarterly forecasts and track spend against plan for Board-level reporting Carrying out monthly reconciliations across key balance sheet control accounts (such as GRNI, VAT and payroll) and managing the monthly close process Preparing monthly cash flow statements and supporting expenditure control across the organisation Supporting the annual budgeting and business plan refresh, including scenario planning and modelling Managing rent and service charge setting, including the annual rent-setting cycle Serving as a key contact for internal and external auditors, supporting the Head of Finance through statutory reporting and audit Managing, developing and supporting a Financial Accounts Assistant Promoting strong financial governance and taking a proactive approach to risk management Location / Office / Culture This is a hybrid role, with 3 days in the Shrewsbury office and the rest worked from home. You'll be joining a close-knit, supportive finance team within a values-led not-for-profit, where your work has a real and lasting impact on the local community. What We Are Looking For The ideal candidate will have: ACA/ACCA/CIMA qualification - fully qualified preferred, though candidates qualified by experience will also be considered Strong analytical skills, with the ability to interpret data and turn it into clear, actionable insight (essential) Strong Excel skills are essential Confidence delivering end-to-end management and statutory accounts Why Join the Business Hybrid working with 3 days in the office Be part of a not-for-profit where your work creates genuine social impact A broad, influential role offering real variety and the opportunity to shape strategic decisions Supportive finance team and leadership Generous holiday allowance - 28 days rising to 32 with service, plus bank holidays and Christmas Day About Us We are a local accountancy recruitment specialist. We understand that roles can remain online for extended periods. If you'd like to confirm this role is still active or want further details before applying, feel free to call us directly. Ref: VL73234

Assistant Management Accountant Stoke-on-Trent Up to £45,000 per annum + Study Support Permanent Are you an Assistant Management Accountant looking to join a growing business where you can develop your skills, take on more responsibility and play a key role within the finance team? Adele Carr Recruitment are delighted to be partnering with a successful logistics business based in Stoke-on-Trent. Due to continued growth, they are looking to appoint an Assistant Management Accountant to work closely alongside the Financial Controller and support the continued growth of the business. This is a fantastic opportunity to join a stable, owner-led business offering genuine progression, broad exposure across the finance function and the chance to become the Finance Manager's right-hand person. The Role Working as part of a small finance team, you will support the Finance Manager across a broad range of management accounting duties while overseeing the day-to-day Purchase and Sales Ledger functions. Key Responsibilities Overseeing the Purchase Ledger and Sales Ledger. Assisting with the preparation of management accounts. Supporting budgets and forecasts. Posting journals, including prepayments and accruals. Assisting with the month-end process. Supporting stock control and stock reconciliations. Assisting with finance process improvements and ad hoc projects. Key Skills Required CIMA or ACCA qualified, or part-qualified and ideally nearing completion. Previous experience within an Assistant Management Accountant or Management Accountant role. Strong understanding of month-end processes, journals, accruals and prepayments. Sage experience (essential). Strong Excel skills, including experience with formulas, pivot tables, reporting and analysing financial data to support decision-making. Experience within a stock-led environment would be advantageous. Proactive, organised and keen to develop within a growing business. Study support is available for candidates who are continuing their CIMA or ACCA qualification.If you're looking for a varied Assistant Management Accountant role with genuine progression opportunities, we'd love to hear from you.

Trainee Finance Assistant Are you looking to start or develop a career in finance, administration, or business operations? We're looking for a motivated and detail-oriented Trainee Finance Assistant to join a growing business in Crawley. This is a fantastic opportunity for someone from a customer service, retail, administration or office-based background who enjoys problem-solving, working with data and investigating queries. Full training will be provided, making this an excellent opportunity for someone looking to take their first step into a finance or commercial support role. What You'll Be Doing Reviewing charges and identifying discrepancies Raising invoices where additional charges have been identified Communicating with customers regarding invoice queries Investigating and resolving customer disputes Liaising with suppliers and third parties to resolve issues Maintaining accurate records and updating internal systems Supporting the wider team with reporting and analysis What We're Looking For Strong attention to detail Excellent written and verbal communication skills Confident using Microsoft Office, particularly Excel A positive and professional approach to customer interactions Strong problem-solving and investigative skills Ability to manage workload independently and as part of a team What's On Offer £22,000 - £25,000 salary Full training and development Career progression opportunities Supportive and friendly working environment Valuable experience within finance, operations and commercial functions If you're organised, inquisitive and looking for an opportunity to develop your career, we'd love to hear from you. This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. From part to fully qualified accountants within Financial Reporting, Management Accounts, FP&A, commercial finance up to Director level throughout Surrey, Sussex, London & Kent. Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website for any other roles which may be of interest.

Management Accountant We are seeking a proactive and detail-oriented Management Accountant to join the finance team on a part-time basis. Reporting directly to the Finance Director, you will play a key role in delivering accurate financial reporting, supporting month-end processes, maintaining balance sheet integrity, and providing valuable financial insight to support business decision-making. This is an excellent opportunity for a motivated finance professional who enjoys working collaboratively within a growing manufacturing environment while taking ownership of key accounting responsibilities. Key Responsibilities Produce accurate month-end management accounts, including bank reconciliations, accruals and prepayments. Maintain and reconcile the fixed asset register. Prepare and produce the Closed Job Report for review with the wider team. Prepare, produce and review the monthly revenue recognition report. Produce cost centre reports for the management team and respond to ad hoc financial queries. Process the weekly supplier payment run. Work closely with the Finance Assistant to ensure the accurate processing of purchase and sales invoices. Assist with year-end audit preparation and external audit requirements. Carry out ad hoc financial analysis and data interrogation to support business decisions. Support the Finance Director with ongoing finance projects and continuous process improvements. Essential AAT qualified or part-qualified CIMA or ACCA. Previous experience in a management accounting or similar finance role. Strong month-end accounting knowledge. Excellent attention to detail and high levels of accuracy. Good analytical and problem-solving skills. Strong communication skills with the confidence to work with colleagues across all levels of the business. Excellent IT skills, including Microsoft Excel, and the ability to quickly learn new systems. The ability to work independently and manage competing priorities within a hybrid working environment. Personal Attributes Engaging and collaborative, building strong relationships across the business. Agile and proactive, with a continuous improvement mindset. Flexible and willing to support the wider team when required. Highly organised with excellent attention to detail. Self-motivated and capable of working autonomously. Aligned with the company's core values of being energetic, agile, collaborative and ethical . Benefits Pension scheme with Royal London (5% employee contribution / 4% employer contribution). Life Assurance (3 x annual salary). 25 days' annual leave, increasing by 1 day after 5 years' service and a further day after 10 years. Option to purchase up to 7 additional days' annual leave. Employee discounts platform, including high street retailers and discounted insurance products. Cycle to Work scheme. Free onsite parking. Additional Notes: Location Disclosure: Please mention your location in your CV. Applications without location details may experience delays in processing.

Morgan Mckinley are recruiting for a rapidly growing property management business in Quedgeley, who provide IT and administrative services across the Group and on behalf of external clients. We are looking to recruit a Purchase Ledger Clerk to join their small, friendly finance team based in Quedgeley. The Role Working closely with the Assistant Accountant you will play a key role within a close-knit accounts team, taking ownership of the purchase ledger function and supporting wider finance activities. Key responsibilities will include: Processing and coding vendor invoices, including data entry Liaising with clients and managers to resolve invoice queries Linking and managing supporting documentation (e.g. invoices and statements) Producing pre-payment reports for approval Generating remittance advices and bank EFT files once payments are approved Reconciling vendor statements (primarily utilities) Supporting the Accounts Assistant with ad-hoc reports and finance tasks as required Skills & Experience Previous experience in a purchase ledger or accounts payable role Experience using computerised accounting systems Good working knowledge of Excel, Word and Outlook Strong attention to detail and ability to work accurately in a small team Experience of property-based accounting systems is not essential. The business uses Horizon and Alto software, and full training will be provided.

Finance Manager £50,000 - £80,000 Dependant on experience Company car (high-end vehicle) 5% annual bonus Ongoing training and professional development Support towards further finance qualifications We are looking for an ambitious Finance Manager to join our growing business. This opportunity is suitable for either an experienced Finance Manager or an Assistant Finance Manager looking to take the next step into a management position. Reporting directly to the Group Finance Director, you will take ownership of the finance function, overseeing management accounts, work in progress (WIP), profit and loss reporting, cost centres, credit control, and project financial performance. Previous experience within Facilities Management, Engineering Maintenance, Construction, or Building Maintenance would be highly advantageous due to the project-based nature of the role. The business currently uses Microsoft 365 and Microsoft Dynamics 365 Business Central. Previous experience with these systems would be beneficial but is not essential, as full training will be provided. Key Responsibilities Produce monthly Management Accounts, WIP reports, Profit & Loss statements, and Cost Centre reporting. Raise and manage sales ledger invoices. Manage supplier and subcontractor rebates. Process subcontractor invoices and resolve invoice queries with the head office finance team. Oversee the Credit Control and Sales Ledger functions. Review and approve invoicing, ensuring profitability and correct margins. Work closely with Project Managers to monitor the financial performance of capital projects. Improve and develop credit control procedures and financial processes. Monitor outstanding customer balances and manage debt collection to maintain healthy cash flow. Collaborate with Directors and the finance team to resolve aged debt and outstanding accounts. Produce weekly and monthly management reports for the operations team and Directors. Analyse project profitability and identify contracts with low margins. Manage monthly cost reporting and integrate financial information with the CAFM system. Support the transition from existing accounting processes to automated CAFM reporting. Provide ad hoc financial analysis and support across the wider business. Skills & Experience Previous experience in a Finance Manager, Management Accountant, Assistant Finance Manager, or Senior Finance position. Experience within Facilities Management, Engineering Maintenance, Construction, Building Services, or Building Maintenance would be highly desirable. Strong understanding of Management Accounts, WIP reporting, P&L, Cost Centres, Credit Control, and Sales Ledger. Experience working alongside operational and project management teams. Excellent analytical and commercial awareness. Strong organisational and communication skills. Proactive approach with the ability to identify process improvements. Experience using Microsoft 365 and Microsoft Dynamics Business Central is desirable but not essential. Qualifications Accounting or Finance qualification (AAT, ACCA, CIMA, ACA or equivalent) is desirable. Candidates currently studying towards a professional qualification are encouraged to apply and will be supported with further development. For further information on the role and the company you would be working for please APPLY NOW or get in touch with Rhymel Henderson for a confidential chat INDHIGH

Assistant Management Accountant Alfreton Up to £36,000 DOE Permanent Hybrid Working Excellent Career Development Are you an ambitious Assistant Accountant looking to take the next step towards Management Accounting ? Astute Recruitment working with an established and growing organisation seeking an Assistant Management Accountant to join its finance team. This is an excellent opportunity for someone studying AAT, CIMA or ACCA (or qualified by experience) who is looking to broaden their exposure, develop their technical skills and work closely with an experienced Finance Manager within a supportive environment. This is a varied role that will provide hands-on involvement in management accounts , budgeting, reporting, treasury and financial analysis, making it the ideal opportunity for someone looking to accelerate their finance career. The Role: Reporting directly to the Finance Manager, your responsibilities will include: Preparing monthly management accounts for multiple entities. Completing balance sheet reconciliations. Posting accruals, prepayments and journals . Assisting with budget preparation and forecasting. Managing intercompany recharges. Liaising with overseas finance teams to resolve Accounts Receivable queries. Supporting VAT returns and audit preparation. Assisting with supplier payments and treasury activities. Supporting the management of outsourced transactional finance processes. Producing financial reports and supporting month-end activities. Contributing to finance projects and continuous process improvements. About You: To be successful, you'll ideally have: Previous experience within an Assistant Accountant or Assistant Management Accountant role. Experience supporting the preparation of management accounts. Knowledge of accruals, prepayments, journals and balance sheet reconciliations. AAT qualified or studying towards AAT, CIMA or ACCA (or qualified by experience). Strong Excel skills and confidence using ERP systems. Excellent attention to detail and organisational skills. Good communication skills with the ability to build relationships across the business. The ability to manage multiple deadlines in a fast-paced environment. If you're looking for a role that will give you greater responsibility, excellent exposure and genuine opportunities for progression, we'd love to hear from you.

Anderson Knight are currently seeking for an ambitious Assistant Accountant to join one of our key clients in Glasgow. As a leading player in the industry, our client is committed to delivering high-quality products while maintaining their strong financial performance. This is an excellent opportunity to join a dynamic team and contribute to the continued success of the business. As an Assistant Accountant, you will play a crucial role in supporting the finance department with various accounting functions. You will work closely with the Finance Manager and contribute to the smooth operation of financial activities within the company. This is a challenging and rewarding position that requires excellent numerical skills, attention to detail, and strong analytical abilities. Key Responsibilities: Assist in the preparation of financial statements, including monthly, quarterly, and annual reports. Conduct financial analysis and provide insights on trends, budget variances, and cost optimisation opportunities. Support the month-end and year-end closing processes, ensuring accuracy and timeliness. Assist in preparing and submitting VAT returns and other statutory reports. Preparation of Management Accounts Maintain accurate and up-to-date financial records and documentation. Budgeting and Forecasting Collaborate with cross-functional teams to provide financial guidance and support on various projects. Contribute to process improvement initiatives to enhance efficiency and accuracy within the finance function. Stay updated with relevant accounting regulations and ensure compliance with financial policies and procedures. Qualifications and Skills: Degree in Accounting, Finance, or a related field. Previous experience in an accounting role, preferably in a manufacturing environment. Proficient in using accounting software and MS Office, particularly Excel. Excellent attention to detail and accuracy. Proactive and self-motivated with the ability to work independently and as part of a team. If you are a driven and ambitious individual looking to further your career in accounting within a fast-paced manufacturing environment, then please apply to this excellent opportunity by sending your CV using the link below.