Interim Finance Manager / Temporary Finance Manager Poole Town Centre - Dorset £45,000-£60,000 To start ideally 27th July 2027 3-6 months interim cover could go permanent in the long - term We are seeking an experienced Finance Manager to join our client on an interim basis for 3 6 months. This is a hands-on Finance Manager Job role supporting the Finance Director and supervising the day to day of a SME Finance function. Initially the Interim Finance Manager job is temporary for 3-6 months and could leave to a permanent opportunity. The role is ideally 5 days per week - Full -Time hours but could suit someone seeking 3-4 days per week. Interim Finance Manager key responsibilities include: Supervision of the Finance team of 2 Assisting with producing timely and accurate monthly management accounts and financial reports. Assisting with managing budgeting, forecasting and cash flow reporting. Supporting and providing insightful financial analysis to support commercial decision-making. Overseeing the month-end close process and ensuring strong financial controls. Supervising and supporting two Accounts Assistants, providing day-to-day guidance and ensuring the smooth running of the finance function. Responsible for the high value low volume sales invoicing and being willing to roll up your sleeves to support the wider finance team during busy periods or staff absence. Working closely with senior stakeholders across the business to provide financial guidance and drive continuous improvement. The successful Interim Finance Manager candidate will be: ACA, ACCA or CIMA Qualified Accountant or QBE - or Senior Assistant Accountant An experienced Finance Manager/ Assistant Accountant with supervisory skills or Financial Controller with a strong hands-on approach. Comfortable working within a fast-paced commercial environment. A confident and excellent communication and stakeholder management skills. Happy to be predominantly office-based, with some flexibility available. Available to work either 3 4 days per week or full-time hours, depending on preference/availability Available to start at short notice towards the end of July 2026 Temporary Finance Job/ Interim Finance Manager - Financial controller - Assistant Accountant Dorset - Poole - Bournemouth Finance Manager role By applying for this role, you authorise Vardey Recruitment to contact you and provide recruitment-related services. Please refer to our privacy policy for further details.
Jul 13, 2026
Full time
Interim Finance Manager / Temporary Finance Manager Poole Town Centre - Dorset £45,000-£60,000 To start ideally 27th July 2027 3-6 months interim cover could go permanent in the long - term We are seeking an experienced Finance Manager to join our client on an interim basis for 3 6 months. This is a hands-on Finance Manager Job role supporting the Finance Director and supervising the day to day of a SME Finance function. Initially the Interim Finance Manager job is temporary for 3-6 months and could leave to a permanent opportunity. The role is ideally 5 days per week - Full -Time hours but could suit someone seeking 3-4 days per week. Interim Finance Manager key responsibilities include: Supervision of the Finance team of 2 Assisting with producing timely and accurate monthly management accounts and financial reports. Assisting with managing budgeting, forecasting and cash flow reporting. Supporting and providing insightful financial analysis to support commercial decision-making. Overseeing the month-end close process and ensuring strong financial controls. Supervising and supporting two Accounts Assistants, providing day-to-day guidance and ensuring the smooth running of the finance function. Responsible for the high value low volume sales invoicing and being willing to roll up your sleeves to support the wider finance team during busy periods or staff absence. Working closely with senior stakeholders across the business to provide financial guidance and drive continuous improvement. The successful Interim Finance Manager candidate will be: ACA, ACCA or CIMA Qualified Accountant or QBE - or Senior Assistant Accountant An experienced Finance Manager/ Assistant Accountant with supervisory skills or Financial Controller with a strong hands-on approach. Comfortable working within a fast-paced commercial environment. A confident and excellent communication and stakeholder management skills. Happy to be predominantly office-based, with some flexibility available. Available to work either 3 4 days per week or full-time hours, depending on preference/availability Available to start at short notice towards the end of July 2026 Temporary Finance Job/ Interim Finance Manager - Financial controller - Assistant Accountant Dorset - Poole - Bournemouth Finance Manager role By applying for this role, you authorise Vardey Recruitment to contact you and provide recruitment-related services. Please refer to our privacy policy for further details.
Role Overview: We are looking for a highly organised, numerate and detail-oriented individual to support purchasing and accounts functions within a busy team. This role will involve assisting with procurement, managing financial transactions and ensuring purchasing and accounting processes run efficiently. The position offers training and development opportunities across the role. Benefits Include: Supportive and collaborative working environment Training and development across all aspects of the role Opportunity to grow within a dynamic and creative team Pleasant office environment Key Responsibilities: Assist with procurement of goods and services, ensuring orders are accurate and timely Liaise with suppliers to obtain quotes and manage pricing Raise and track purchase orders and support accurate invoicing Maintain supplier databases and purchasing records Support accounts payable and receivable processes Reconcile supplier accounts and resolve discrepancies Assist with bank and credit card reconciliations Prepare and maintain financial documentation and records Support office management tasks including supplies and facilities coordination Assist with client proposals and project cost calculations (training provided) Provide general administrative support and respond to internal and external queries Experience Ideally Required for This Role: 2 + years' experience in a purchasing role Purchase ledger and bank reconciliation experience Understanding of basic accounting principles and procurement processes Strong Excel skills and proficiency with Microsoft Office Experience with Sage or Xero would be advantageous Excellent attention to detail and strong organisational skills Strong communication skills and ability to work independently and within a team Proactive approach with good problem-solving ability Why Join Our Client's Team? You'll be joining a supportive and collaborative team environment where development and growth are encouraged. The role offers variety, responsibility and the chance to build experience across both purchasing and accounts within a positive and well-structured workplace.
Jul 13, 2026
Full time
Role Overview: We are looking for a highly organised, numerate and detail-oriented individual to support purchasing and accounts functions within a busy team. This role will involve assisting with procurement, managing financial transactions and ensuring purchasing and accounting processes run efficiently. The position offers training and development opportunities across the role. Benefits Include: Supportive and collaborative working environment Training and development across all aspects of the role Opportunity to grow within a dynamic and creative team Pleasant office environment Key Responsibilities: Assist with procurement of goods and services, ensuring orders are accurate and timely Liaise with suppliers to obtain quotes and manage pricing Raise and track purchase orders and support accurate invoicing Maintain supplier databases and purchasing records Support accounts payable and receivable processes Reconcile supplier accounts and resolve discrepancies Assist with bank and credit card reconciliations Prepare and maintain financial documentation and records Support office management tasks including supplies and facilities coordination Assist with client proposals and project cost calculations (training provided) Provide general administrative support and respond to internal and external queries Experience Ideally Required for This Role: 2 + years' experience in a purchasing role Purchase ledger and bank reconciliation experience Understanding of basic accounting principles and procurement processes Strong Excel skills and proficiency with Microsoft Office Experience with Sage or Xero would be advantageous Excellent attention to detail and strong organisational skills Strong communication skills and ability to work independently and within a team Proactive approach with good problem-solving ability Why Join Our Client's Team? You'll be joining a supportive and collaborative team environment where development and growth are encouraged. The role offers variety, responsibility and the chance to build experience across both purchasing and accounts within a positive and well-structured workplace.
Ernest Gordon Recruitment Limited
Northampton, Northamptonshire
Accounts Assistant (AP Experience) £26,000 - £29,000 + Bonus OTE 31k + 10% Company Pension Contribution + Flexitime + 36 Days Holiday + Benefits Northampton Are you an Accounts Assistant with AP experience looking for a long-term and secure role for a family-feel company, where you will be looked after and rewarded with an excellent working environment, a company bonus, and fantastic pension contribution? In this fully office-based role you will be the main point of contact for purchase ledger and credit control, dealing with a high volume of invoices and assisting with general duties in a close-knit finance office. You will be working in a team of 3, with full training given on specific processes within the business. Founded in the early 90's, this contract hire and fleet management company work closely with local authorities across the country and pride themselves on their extremely stable growth and commitment to sustainability. This role will be working out of a new workshop which they have gained through their continuous expansion. This role would suit an Accounts Assistant or similar looking for a long-term career for a company they can settle in, where they will be part of a close and collaborative team. The Role: Dealing with purchase ledger and credit control Assisting with high levels of invoices and preparing payments Helping with general financial duties within the office Office based, Monday to Friday, 8:30am - 5:30pm, 40 hours a week The Person: Accounts Assistant or similar Experience working within AP (Accounts Payable) Reference Number: BBBH25921 Bookkeeper, Finance, Accounts, Admin, Accounting, Bookkeeper, Assistant, VAT, AP, Payable, Purchase, Ledger, Sales, Northampton, Kettering, Wellingborough, Bedford, Milton Keynes 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 suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your 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.
Jul 13, 2026
Full time
Accounts Assistant (AP Experience) £26,000 - £29,000 + Bonus OTE 31k + 10% Company Pension Contribution + Flexitime + 36 Days Holiday + Benefits Northampton Are you an Accounts Assistant with AP experience looking for a long-term and secure role for a family-feel company, where you will be looked after and rewarded with an excellent working environment, a company bonus, and fantastic pension contribution? In this fully office-based role you will be the main point of contact for purchase ledger and credit control, dealing with a high volume of invoices and assisting with general duties in a close-knit finance office. You will be working in a team of 3, with full training given on specific processes within the business. Founded in the early 90's, this contract hire and fleet management company work closely with local authorities across the country and pride themselves on their extremely stable growth and commitment to sustainability. This role will be working out of a new workshop which they have gained through their continuous expansion. This role would suit an Accounts Assistant or similar looking for a long-term career for a company they can settle in, where they will be part of a close and collaborative team. The Role: Dealing with purchase ledger and credit control Assisting with high levels of invoices and preparing payments Helping with general financial duties within the office Office based, Monday to Friday, 8:30am - 5:30pm, 40 hours a week The Person: Accounts Assistant or similar Experience working within AP (Accounts Payable) Reference Number: BBBH25921 Bookkeeper, Finance, Accounts, Admin, Accounting, Bookkeeper, Assistant, VAT, AP, Payable, Purchase, Ledger, Sales, Northampton, Kettering, Wellingborough, Bedford, Milton Keynes 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 suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your 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.
Are you looking for your first role in accountancy? Do you want to join a dynamic and supportive team where you can grow and develop your skills? We are recruiting on behalf of our client for an enthusiastic and motivated Trainee Accounts Assistant based in Farnborough. This is a fantastic opportunity to kickstart your career in accounting with hands-on training, exposure to a variety of accounting functions, and support towards professional qualifications. Joining a busy and friendly team, you will gain valuable experience working with multiple client accounts while developing the skills needed for a successful career in finance. Key Responsibilities As part of the accounts team, you will receive training and support across a range of accounting duties, including: Processing expenses and petty cash transactions. Completing supplier reconciliations. Performing bank reconciliations. Checking and verifying weekly cash declarations. Entering invoices accurately and efficiently. Supporting the wider accounts team with administrative and finance-related tasks. Maintaining accurate financial records and documentation. What We're Looking For This is an entry-level opportunity, so previous accounting experience is not required. We are looking for someone who has: Basic knowledge of Microsoft Word and Excel. A positive attitude and a genuine eagerness to learn. Strong attention to detail and good organisational skills. An interest in studying towards an AAT qualification. A proactive approach and willingness to get involved. Good communication skills and the ability to work effectively within a team. What's on Offer? Full training and ongoing support. Exposure to a broad range of accounting duties. A friendly and supportive working environment. Encouragement and support towards an AAT qualification. Excellent career development opportunities. The chance to build a long-term career within a growing business. If you're looking for an opportunity to gain valuable experience, develop new skills, and take the first step into a rewarding career in accountancy, we'd love to hear from you. Please note: As you can appreciate we are currently overwhelmed with applications of individuals looking for both short term and permanent work and we can therefore only contact those applications that have relevant skills for positions that we currently have available. Should you not hear from us within a week, please assume you have been unsuccessful on this occasion. In line with GDPR regulations, we are making you aware that to proceed with your application we will need to contact you via email, telephone and/or text message. To receive future job alerts from us, you will be required to provide consent within our marketing preference options. The link will be provided in an email to you. Source4 are an equal opportunities employer and complies with all relevant UK legislation. If you are successful in your application, you will be required to attend a full registration with one of our Consultants which will involve you providing a current passport, any relevant visas, a proof of address and completing relevant tests and a full competency based interview.
Jul 12, 2026
Full time
Are you looking for your first role in accountancy? Do you want to join a dynamic and supportive team where you can grow and develop your skills? We are recruiting on behalf of our client for an enthusiastic and motivated Trainee Accounts Assistant based in Farnborough. This is a fantastic opportunity to kickstart your career in accounting with hands-on training, exposure to a variety of accounting functions, and support towards professional qualifications. Joining a busy and friendly team, you will gain valuable experience working with multiple client accounts while developing the skills needed for a successful career in finance. Key Responsibilities As part of the accounts team, you will receive training and support across a range of accounting duties, including: Processing expenses and petty cash transactions. Completing supplier reconciliations. Performing bank reconciliations. Checking and verifying weekly cash declarations. Entering invoices accurately and efficiently. Supporting the wider accounts team with administrative and finance-related tasks. Maintaining accurate financial records and documentation. What We're Looking For This is an entry-level opportunity, so previous accounting experience is not required. We are looking for someone who has: Basic knowledge of Microsoft Word and Excel. A positive attitude and a genuine eagerness to learn. Strong attention to detail and good organisational skills. An interest in studying towards an AAT qualification. A proactive approach and willingness to get involved. Good communication skills and the ability to work effectively within a team. What's on Offer? Full training and ongoing support. Exposure to a broad range of accounting duties. A friendly and supportive working environment. Encouragement and support towards an AAT qualification. Excellent career development opportunities. The chance to build a long-term career within a growing business. If you're looking for an opportunity to gain valuable experience, develop new skills, and take the first step into a rewarding career in accountancy, we'd love to hear from you. Please note: As you can appreciate we are currently overwhelmed with applications of individuals looking for both short term and permanent work and we can therefore only contact those applications that have relevant skills for positions that we currently have available. Should you not hear from us within a week, please assume you have been unsuccessful on this occasion. In line with GDPR regulations, we are making you aware that to proceed with your application we will need to contact you via email, telephone and/or text message. To receive future job alerts from us, you will be required to provide consent within our marketing preference options. The link will be provided in an email to you. Source4 are an equal opportunities employer and complies with all relevant UK legislation. If you are successful in your application, you will be required to attend a full registration with one of our Consultants which will involve you providing a current passport, any relevant visas, a proof of address and completing relevant tests and a full competency based interview.
Taylor Rose Recruitment Ltd
Newcastle Upon Tyne, Tyne And Wear
Accountancy Practice Specialists Taylor Rose Recruitment have been instructed on an Audit Senior or Assistant Manager opportunity on behalf of a forward thinking firm in Newcastle-upon-Tyne Will be working with an impressive regional client portfolio involving a mixture of audit, accounts, business advisory and hoc project work click apply for full job details
Jul 12, 2026
Full time
Accountancy Practice Specialists Taylor Rose Recruitment have been instructed on an Audit Senior or Assistant Manager opportunity on behalf of a forward thinking firm in Newcastle-upon-Tyne Will be working with an impressive regional client portfolio involving a mixture of audit, accounts, business advisory and hoc project work click apply for full job details
Get Staffed Online Recruitment Limited
Wellington, Somerset
Finance Assistant Wellington; Office-based 40 hours per week; Monday to Friday Permanent £28,000 to £31,200 Start Date: ASAP A varied finance role with autonomy, stability and a company culture people genuinely stays for. Some finance roles can feel repetitive. This one gives you the chance to be involved across the finance function, contribute to better ways of working, and be part of a business where people are trusted to get on with the job. Our client is a practical, forward-thinking company that designs, programs and builds much of its own equipment internally. The business takes pride in doing things properly, working closely with trusted partners, and moving quickly when good ideas come forward. It is also a place where people stay. Many team members have been with the business for more than five years, which says a lot about the stability, trust and down-to-earth working environment the company has built. Why you'll want to join: A varied finance role across purchase ledger, sales ledger, credit control and multi-currency accounts. A good level of autonomy once you are settled into the role. The chance to support process improvement, not just process transactions. A stable, supportive business where many people stay long term. Early finish on the last Friday of each month. 22 days' annual leave plus bank holidays, with additional time off over Christmas. Employee Assistance Programme, Bright Exchange Perks and Death in Service cover after three months. What you'll be doing You will support the smooth running of the finance department, working closely with the Finance Manager and wider teams to keep financial information accurate, organised and up to date. Your role will include: Processing purchase invoices and supporting supplier payment runs. Creating sales invoices and resolving invoice or payment queries. Monitoring customer accounts and following up overdue payments. Processing pounds, euros and dollars, including multi-currency reconciliations. Transferring accounts data from the CRM into Sage 50. Managing the accounts inbox, filing finance records and processing company credit card information. Because the role covers several areas of finance, it will suit someone who enjoys variety, likes keeping things organised, and takes pride in accurate work. What you'll bring You will need previous experience in an Accounting Assistant, Finance Assistant or similar account's role, with confidence using accounting software. Sage 50 experience would be a strong advantage, but experience with other accounting systems will also be considered. You should also bring: Good Excel and general IT skills. Experience or understanding of purchase ledger and sales ledger processes. Confidence handling financial information accurately and to deadlines. The ability to manage different priorities across a busy finance function. Clear communication skills when dealing with colleagues and customers. Ability to commute to Wellington for an office-based role. This is a strong opportunity for someone who wants a finance role with substance, variety and a genuinely positive working environment. You will be joining a business that values accuracy, loyalty, improvement and initiative, while offering the stability and support of an established team. As part of the application process, you will be asked to complete a short online recruitment process which takes approximately 10 minutes. This helps both you and the employer understand whether the role, working style and requirements are likely to be a strong mutual fit.
Jul 12, 2026
Full time
Finance Assistant Wellington; Office-based 40 hours per week; Monday to Friday Permanent £28,000 to £31,200 Start Date: ASAP A varied finance role with autonomy, stability and a company culture people genuinely stays for. Some finance roles can feel repetitive. This one gives you the chance to be involved across the finance function, contribute to better ways of working, and be part of a business where people are trusted to get on with the job. Our client is a practical, forward-thinking company that designs, programs and builds much of its own equipment internally. The business takes pride in doing things properly, working closely with trusted partners, and moving quickly when good ideas come forward. It is also a place where people stay. Many team members have been with the business for more than five years, which says a lot about the stability, trust and down-to-earth working environment the company has built. Why you'll want to join: A varied finance role across purchase ledger, sales ledger, credit control and multi-currency accounts. A good level of autonomy once you are settled into the role. The chance to support process improvement, not just process transactions. A stable, supportive business where many people stay long term. Early finish on the last Friday of each month. 22 days' annual leave plus bank holidays, with additional time off over Christmas. Employee Assistance Programme, Bright Exchange Perks and Death in Service cover after three months. What you'll be doing You will support the smooth running of the finance department, working closely with the Finance Manager and wider teams to keep financial information accurate, organised and up to date. Your role will include: Processing purchase invoices and supporting supplier payment runs. Creating sales invoices and resolving invoice or payment queries. Monitoring customer accounts and following up overdue payments. Processing pounds, euros and dollars, including multi-currency reconciliations. Transferring accounts data from the CRM into Sage 50. Managing the accounts inbox, filing finance records and processing company credit card information. Because the role covers several areas of finance, it will suit someone who enjoys variety, likes keeping things organised, and takes pride in accurate work. What you'll bring You will need previous experience in an Accounting Assistant, Finance Assistant or similar account's role, with confidence using accounting software. Sage 50 experience would be a strong advantage, but experience with other accounting systems will also be considered. You should also bring: Good Excel and general IT skills. Experience or understanding of purchase ledger and sales ledger processes. Confidence handling financial information accurately and to deadlines. The ability to manage different priorities across a busy finance function. Clear communication skills when dealing with colleagues and customers. Ability to commute to Wellington for an office-based role. This is a strong opportunity for someone who wants a finance role with substance, variety and a genuinely positive working environment. You will be joining a business that values accuracy, loyalty, improvement and initiative, while offering the stability and support of an established team. As part of the application process, you will be asked to complete a short online recruitment process which takes approximately 10 minutes. This helps both you and the employer understand whether the role, working style and requirements are likely to be a strong mutual fit.
Accounts Advisor - Practice Accounting Manchester Hybrid Working £45,000 Ready for the next step in your accountancy career? If you're a qualified or qualified by experience accountant who enjoys building client relationships, leading people, and making a genuine impact, this could be the opportunity you've been waiting for. We're working with a highly successful and rapidly growing accountancy and business advisory firm that is investing heavily in its people, technology, and future leaders. Unlike many traditional practices, this firm combines ambitious growth plans with a genuine commitment to employee wellbeing, development, and flexibility. This is an ideal move for: A Senior Accountant looking for a stronger culture and clearer progression. A qualified accountant who feels they've outgrown their current firm and wants more responsibility, autonomy, and recognition. The Opportunity As an Accounts Advisor, you'll take ownership of a varied portfolio of owner-managed businesses, entrepreneurs, and growing companies, becoming a trusted adviser and key point of contact. You'll work closely with senior leadership while also developing and mentoring team members, giving you exposure to both client management and people leadership. You'll have the freedom to build meaningful client relationships, influence service delivery, and contribute to the continued growth of the firm. Your role will include: Managing your own portfolio of clients across a range of industries Building trusted, long-term client relationships Reviewing accounts and overseeing high-quality delivery of client work Supporting and mentoring junior team members Working alongside Directors and senior leaders on client strategy Identifying opportunities to add value and improve client outcomes Contributing to business development and client retention initiatives Playing a key role in a collaborative and ambitious management team What We're Looking For You'll be someone who enjoys working closely with clients and takes pride in delivering exceptional service. You'll ideally have: ACA or ACCA qualification / Qualified by experience Experience within UK accountancy practice Previous experience as a Senior Accountant, Client Manager or Assistant Manager Exposure to owner-managed businesses and SME clients Strong communication and relationship-building skills A proactive mindset and desire to develop others A passion for delivering great client experiences Most importantly, you'll be someone who wants to continue growing your career within a modern, people-focused practice. Why Join? Many firms talk about culture. This one genuinely invests in it. You'll be joining a business that believes great client service starts with great people, offering a supportive environment where career progression is encouraged and achievements are recognised. Benefits include: Competitive salary package Flexible hybrid working Generous holiday allowance Additional day off for your birthday Volunteer day each year Tailored learning and development programmes Fully funded professional study support Company pension scheme Health and wellbeing initiatives Mental health support services Active social, wellbeing and community events calendar Clear progression opportunities as the business continues to grow Looking for Something Better? If you've reached the point where: Your progression has stalled, Your contributions aren't being recognised, You're carrying responsibility without the title or reward, Or you simply want to work somewhere that values people as much as profits This could be the career move you've been waiting for. Join a firm where you'll be trusted, supported, challenged, and given the opportunity to build a career you can genuinely be proud of.
Jul 12, 2026
Full time
Accounts Advisor - Practice Accounting Manchester Hybrid Working £45,000 Ready for the next step in your accountancy career? If you're a qualified or qualified by experience accountant who enjoys building client relationships, leading people, and making a genuine impact, this could be the opportunity you've been waiting for. We're working with a highly successful and rapidly growing accountancy and business advisory firm that is investing heavily in its people, technology, and future leaders. Unlike many traditional practices, this firm combines ambitious growth plans with a genuine commitment to employee wellbeing, development, and flexibility. This is an ideal move for: A Senior Accountant looking for a stronger culture and clearer progression. A qualified accountant who feels they've outgrown their current firm and wants more responsibility, autonomy, and recognition. The Opportunity As an Accounts Advisor, you'll take ownership of a varied portfolio of owner-managed businesses, entrepreneurs, and growing companies, becoming a trusted adviser and key point of contact. You'll work closely with senior leadership while also developing and mentoring team members, giving you exposure to both client management and people leadership. You'll have the freedom to build meaningful client relationships, influence service delivery, and contribute to the continued growth of the firm. Your role will include: Managing your own portfolio of clients across a range of industries Building trusted, long-term client relationships Reviewing accounts and overseeing high-quality delivery of client work Supporting and mentoring junior team members Working alongside Directors and senior leaders on client strategy Identifying opportunities to add value and improve client outcomes Contributing to business development and client retention initiatives Playing a key role in a collaborative and ambitious management team What We're Looking For You'll be someone who enjoys working closely with clients and takes pride in delivering exceptional service. You'll ideally have: ACA or ACCA qualification / Qualified by experience Experience within UK accountancy practice Previous experience as a Senior Accountant, Client Manager or Assistant Manager Exposure to owner-managed businesses and SME clients Strong communication and relationship-building skills A proactive mindset and desire to develop others A passion for delivering great client experiences Most importantly, you'll be someone who wants to continue growing your career within a modern, people-focused practice. Why Join? Many firms talk about culture. This one genuinely invests in it. You'll be joining a business that believes great client service starts with great people, offering a supportive environment where career progression is encouraged and achievements are recognised. Benefits include: Competitive salary package Flexible hybrid working Generous holiday allowance Additional day off for your birthday Volunteer day each year Tailored learning and development programmes Fully funded professional study support Company pension scheme Health and wellbeing initiatives Mental health support services Active social, wellbeing and community events calendar Clear progression opportunities as the business continues to grow Looking for Something Better? If you've reached the point where: Your progression has stalled, Your contributions aren't being recognised, You're carrying responsibility without the title or reward, Or you simply want to work somewhere that values people as much as profits This could be the career move you've been waiting for. Join a firm where you'll be trusted, supported, challenged, and given the opportunity to build a career you can genuinely be proud of.
Sewell Wallis is currently recruiting for an experienced Accounts Payable Assistant to join a successful Telecom engineering business based in Barnsley (South Yorkshire), on an ongoing temporary basis. The initial expectation is 8-12 weeks; however, this could well extend indefinitely or become permanent. The business is well known in its field and operates nationally. They pride themselves on their supportive and inclusive culture, and the role will be joining their friendly and experienced finance team of 4. This is an excellent opportunity for an experienced Accounts Payable professional who enjoys working in a high-volume environment and is available to start immediately. Experience using Sage50 is also highly desirable. What will you be doing? Processing, matching, and coding high volumes of supplier invoices. Reconciling supplier statements regularly to identify and resolve discrepancies. Handling supplier queries via phone and email in a professional manner. Preparing payment runs (BACS). Assisting with month-end ledger closures and ad hoc finance administration. Supporting the wider finance team with ad hoc duties as required. What skills are we looking for? 1-2 years of experience within an Accounts Payable or Purchase Ledger role. Experience using Sage50. Confidence working within a high-volume invoice processing environment. Excellent attention to detail and accuracy. Strong communication skills and ability to build relationships with internal and external stakeholders. Ability to prioritise workload and work effectively within a busy finance function. What's on offer? A competitive salary or c 15ph Supportive, collaborative and friendly finance team. Immediate start opportunity. If you're an experienced Accounts Payable professional and available for a short-term contract opportunity within a thriving and supportive business, please apply now or contact Jemima Vibert for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Jul 12, 2026
Seasonal
Sewell Wallis is currently recruiting for an experienced Accounts Payable Assistant to join a successful Telecom engineering business based in Barnsley (South Yorkshire), on an ongoing temporary basis. The initial expectation is 8-12 weeks; however, this could well extend indefinitely or become permanent. The business is well known in its field and operates nationally. They pride themselves on their supportive and inclusive culture, and the role will be joining their friendly and experienced finance team of 4. This is an excellent opportunity for an experienced Accounts Payable professional who enjoys working in a high-volume environment and is available to start immediately. Experience using Sage50 is also highly desirable. What will you be doing? Processing, matching, and coding high volumes of supplier invoices. Reconciling supplier statements regularly to identify and resolve discrepancies. Handling supplier queries via phone and email in a professional manner. Preparing payment runs (BACS). Assisting with month-end ledger closures and ad hoc finance administration. Supporting the wider finance team with ad hoc duties as required. What skills are we looking for? 1-2 years of experience within an Accounts Payable or Purchase Ledger role. Experience using Sage50. Confidence working within a high-volume invoice processing environment. Excellent attention to detail and accuracy. Strong communication skills and ability to build relationships with internal and external stakeholders. Ability to prioritise workload and work effectively within a busy finance function. What's on offer? A competitive salary or c 15ph Supportive, collaborative and friendly finance team. Immediate start opportunity. If you're an experienced Accounts Payable professional and available for a short-term contract opportunity within a thriving and supportive business, please apply now or contact Jemima Vibert for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Pure Resourcing Solutions Limited
Chelmsford, Essex
Interim Accountant (6-Month Fixed-Term Contract) Chelmsford, Hybrid Business based in Chelmsford are looking for a Management Accountant to join them on a fixed term contract. Initially this will be for a period of six months with possible extension to a full twelve months. Reporting to the Financial Controller you will play a key role in supporting the smooth operation of the finance function, ensuring accurate financial reporting, robust controls, and efficient month-end processes. This is a varied role that will involve assisting with management accounts, month-end activities, payment approvals, journals, quarterly returns, income reconciliations, debt management and year-end audit support. You'll also provide oversight and guidance to the Finance Assistant and help drive efficiency across the finance function. About You Qualified Accountant Strong month-end and financial accounting experience Advanced Excel skills are essential Experience with Sage would be advantageous Highly organised with excellent attention to detail Able to work independently and manage competing priorities effectively This is an excellent opportunity for an experienced finance professional looking for a hands-on interim assignment within a well-established organisation.
Jul 12, 2026
Contractor
Interim Accountant (6-Month Fixed-Term Contract) Chelmsford, Hybrid Business based in Chelmsford are looking for a Management Accountant to join them on a fixed term contract. Initially this will be for a period of six months with possible extension to a full twelve months. Reporting to the Financial Controller you will play a key role in supporting the smooth operation of the finance function, ensuring accurate financial reporting, robust controls, and efficient month-end processes. This is a varied role that will involve assisting with management accounts, month-end activities, payment approvals, journals, quarterly returns, income reconciliations, debt management and year-end audit support. You'll also provide oversight and guidance to the Finance Assistant and help drive efficiency across the finance function. About You Qualified Accountant Strong month-end and financial accounting experience Advanced Excel skills are essential Experience with Sage would be advantageous Highly organised with excellent attention to detail Able to work independently and manage competing priorities effectively This is an excellent opportunity for an experienced finance professional looking for a hands-on interim assignment within a well-established organisation.
Finance Manager, Hertford, - c£40,000-£45,000 - ideally AAT Qualified - 100% office based Abacus Consulting are delighted to be partnering an SME business in their search for a new Finance Manager. Working in a busy accounts environment reporting to the Directors, your duties as the Finance Manager will include: Managing a team of 3 junior finance assistants - all studying AAT Producing monthly management accounts Budgeting Review of actuals v forecast - provide commentary Cashflow forecasts Journals Accruals and prepayments Invoicing and payroll VAT/HMRC returns The ideal candidate will be AAT qualified with proven all round SME accounts experience; happy to consider ACCA, CIMA or QBE candidates as well. QuickBooks experience would be nice to have. Great benefits including study support and discretionary bonus. 100% office based. Regular social events. Supportive environment, Growing business.
Jul 12, 2026
Full time
Finance Manager, Hertford, - c£40,000-£45,000 - ideally AAT Qualified - 100% office based Abacus Consulting are delighted to be partnering an SME business in their search for a new Finance Manager. Working in a busy accounts environment reporting to the Directors, your duties as the Finance Manager will include: Managing a team of 3 junior finance assistants - all studying AAT Producing monthly management accounts Budgeting Review of actuals v forecast - provide commentary Cashflow forecasts Journals Accruals and prepayments Invoicing and payroll VAT/HMRC returns The ideal candidate will be AAT qualified with proven all round SME accounts experience; happy to consider ACCA, CIMA or QBE candidates as well. QuickBooks experience would be nice to have. Great benefits including study support and discretionary bonus. 100% office based. Regular social events. Supportive environment, Growing business.
Isca Recruitment is delighted to be recruiting for a Part-Time Accounts Assistant to join a successful organisation at their Exeter office on a 5 month contract. Reporting to the Finance Manager and working as part of a small friendly team the Part-Time Accounts Assistant will be responsible for: Allocating sales invoices on the accounting systems Checking automated bank transaction allocations, investigating and resolving any issues Reconciling over-payments and under-payments from retail income. Bank reconciliations Supporting an ongoing project to streamline and improve finance processes Salary: £30,000 - £32,000pa pro rata Location: Hybrid - Home and Exeter office. Hours: 22.5 hours per week or 3 days, worked between Mon - Fri Contract: 5 months initially Start: Immediate start available Part-Time Accounts Assistant - The Person: Recent UK accounting experience including bank reconciliations and sales ledger. You will have a strong understanding of debits and credits. You will be a confident communicator, a team player able to work using own initiative and effectively manage own time. Good IT skills are essential including Excel and accounting software. Please note Isca Recruitment does not hold a license to sponsor visas. We cannot process applications from individuals requiring sponsorship now or in the future. This is an urgent requirement with interviews to take place asap, so please don't delay in submitting your CV, we will be in touch promptly to discuss the role and employer. For an informal discussion or further information please contact Jo at Isca Recruitment. Isca Recruitment Ltd provides services as an agency and an employment business. Isca Recruitment is an Exeter based boutique recruitment consultancy making the perfect match between client and candidate. Specialists in office support, accountancy and finance across the South West.
Jul 12, 2026
Contractor
Isca Recruitment is delighted to be recruiting for a Part-Time Accounts Assistant to join a successful organisation at their Exeter office on a 5 month contract. Reporting to the Finance Manager and working as part of a small friendly team the Part-Time Accounts Assistant will be responsible for: Allocating sales invoices on the accounting systems Checking automated bank transaction allocations, investigating and resolving any issues Reconciling over-payments and under-payments from retail income. Bank reconciliations Supporting an ongoing project to streamline and improve finance processes Salary: £30,000 - £32,000pa pro rata Location: Hybrid - Home and Exeter office. Hours: 22.5 hours per week or 3 days, worked between Mon - Fri Contract: 5 months initially Start: Immediate start available Part-Time Accounts Assistant - The Person: Recent UK accounting experience including bank reconciliations and sales ledger. You will have a strong understanding of debits and credits. You will be a confident communicator, a team player able to work using own initiative and effectively manage own time. Good IT skills are essential including Excel and accounting software. Please note Isca Recruitment does not hold a license to sponsor visas. We cannot process applications from individuals requiring sponsorship now or in the future. This is an urgent requirement with interviews to take place asap, so please don't delay in submitting your CV, we will be in touch promptly to discuss the role and employer. For an informal discussion or further information please contact Jo at Isca Recruitment. Isca Recruitment Ltd provides services as an agency and an employment business. Isca Recruitment is an Exeter based boutique recruitment consultancy making the perfect match between client and candidate. Specialists in office support, accountancy and finance across the South West.
Accounts Assistant Walker & Sloan are delighted to be working with an established and growing business to recruit an Accounts Assistant for its finance team. This is a fantastic opportunity for an organised and detail-oriented individual looking to join a supportive business where no two days are the same. You'll play an important role in the day-today finance function while working closely with colleagues across the wider business. The Role As Accounts Assistant, you'll support the smooth running of the finance department, ensuring financial records are maintained accurately and efficiently. Responsibilities will include: Processing purchase invoices and supplier payments. Reconciling bank and ledger accounts. Assisting with VAT returns and month-end activities. Managing staff expenses and company payment records. Supporting credit control and resolving account queries. Maintaining accurate financial records using Sage 50. Providing administrative support to the finance team where required. Assisting with general office administration and business support tasks. About You To be successful in this role, you'll ideally have: Previous experience in an Accounts Assistant, Finance Assistant or similar position. Experience using Sage 50. Good working knowledge of Microsoft Excel and the wider Microsoft Office package. Excellent organisational skills and strong attention to detail. The ability to prioritise workloads and work independently. A professional and confidential approach to your work. What's on Offer Full-time, permanent position. Monday to Friday working hours. Supportive and collaborative working environment. Opportunity to develop your finance career within an established business Varied role with long-term stability. About Walker & Sloan Walker & Sloan are a BCorp Certified recruitment business specialising in Property, Construction and the Built Environment. We work closely with clients across the UK and handle all applications with complete confidentiality.
Jul 12, 2026
Full time
Accounts Assistant Walker & Sloan are delighted to be working with an established and growing business to recruit an Accounts Assistant for its finance team. This is a fantastic opportunity for an organised and detail-oriented individual looking to join a supportive business where no two days are the same. You'll play an important role in the day-today finance function while working closely with colleagues across the wider business. The Role As Accounts Assistant, you'll support the smooth running of the finance department, ensuring financial records are maintained accurately and efficiently. Responsibilities will include: Processing purchase invoices and supplier payments. Reconciling bank and ledger accounts. Assisting with VAT returns and month-end activities. Managing staff expenses and company payment records. Supporting credit control and resolving account queries. Maintaining accurate financial records using Sage 50. Providing administrative support to the finance team where required. Assisting with general office administration and business support tasks. About You To be successful in this role, you'll ideally have: Previous experience in an Accounts Assistant, Finance Assistant or similar position. Experience using Sage 50. Good working knowledge of Microsoft Excel and the wider Microsoft Office package. Excellent organisational skills and strong attention to detail. The ability to prioritise workloads and work independently. A professional and confidential approach to your work. What's on Offer Full-time, permanent position. Monday to Friday working hours. Supportive and collaborative working environment. Opportunity to develop your finance career within an established business Varied role with long-term stability. About Walker & Sloan Walker & Sloan are a BCorp Certified recruitment business specialising in Property, Construction and the Built Environment. We work closely with clients across the UK and handle all applications with complete confidentiality.
Alexander Daniels are partnering with a growing and well-established business in the West Midlands to recruit an Assistant Finance Manager . This is a fantastic opportunity for a motivated finance professional looking to take the next step in their career within a supportive and collaborative environment. Reporting into the Finance Manager, you will play a key role in the day-to-day financial operations of the business, supporting accurate reporting and driving improvements across finance processes. Key Responsibilities Produce monthly management accounts, ensuring all journals, accruals and prepayments are completed accurately and on schedule Reconcile bank accounts regularly and maintain strong control over cash movements Process and record financial transactions, including daily updates to cashbooks and bank postings Support cashflow processes through reconciliation activities and investigation of variances Prepare payment runs and summaries for supplier settlements in line with internal controls Assist in the preparation of payroll information for review Contribute to VAT return preparation and ensure compliance with relevant regulations Provide insight into debtor and creditor balances, highlighting trends, risks, and aged items Work cross-functionally with operational teams to support reporting needs and identify efficiency opportunities Support month-end processes across sales and purchase ledgers Assist with year-end audit preparation and liaise with external auditors as required Maintain accurate fixed asset records and lease information Help strengthen internal financial controls and improve existing systems and processes Operate with a high level of autonomy while contributing positively to the wider finance team About You Previous experience in a similar finance role, ideally at Assistant Finance Manager level Strong understanding of management accounts preparation and ledger processes AAT Level 3 (or equivalent) desirable; part-qualified or qualified by experience candidates also considered Confident user of Excel and finance systems (experience with Sage is advantageous) Highly organised with strong attention to detail and accuracy Ability to communicate financial information clearly to non-finance stakeholders Proactive, self-motivated and able to manage workload effectively
Jul 12, 2026
Full time
Alexander Daniels are partnering with a growing and well-established business in the West Midlands to recruit an Assistant Finance Manager . This is a fantastic opportunity for a motivated finance professional looking to take the next step in their career within a supportive and collaborative environment. Reporting into the Finance Manager, you will play a key role in the day-to-day financial operations of the business, supporting accurate reporting and driving improvements across finance processes. Key Responsibilities Produce monthly management accounts, ensuring all journals, accruals and prepayments are completed accurately and on schedule Reconcile bank accounts regularly and maintain strong control over cash movements Process and record financial transactions, including daily updates to cashbooks and bank postings Support cashflow processes through reconciliation activities and investigation of variances Prepare payment runs and summaries for supplier settlements in line with internal controls Assist in the preparation of payroll information for review Contribute to VAT return preparation and ensure compliance with relevant regulations Provide insight into debtor and creditor balances, highlighting trends, risks, and aged items Work cross-functionally with operational teams to support reporting needs and identify efficiency opportunities Support month-end processes across sales and purchase ledgers Assist with year-end audit preparation and liaise with external auditors as required Maintain accurate fixed asset records and lease information Help strengthen internal financial controls and improve existing systems and processes Operate with a high level of autonomy while contributing positively to the wider finance team About You Previous experience in a similar finance role, ideally at Assistant Finance Manager level Strong understanding of management accounts preparation and ledger processes AAT Level 3 (or equivalent) desirable; part-qualified or qualified by experience candidates also considered Confident user of Excel and finance systems (experience with Sage is advantageous) Highly organised with strong attention to detail and accuracy Ability to communicate financial information clearly to non-finance stakeholders Proactive, self-motivated and able to manage workload effectively
Senior/Assistant Manager Accounts Location: Northallerton Employment Type: Permanent Salary: Competitive Join a forward-thinking accountancy and business advisory firm, and take your career to the next level. We provide trusted advice to SMEs across the UK and Ireland, combining expertise, collaboration, and innovation to deliver exceptional client service click apply for full job details
Jul 12, 2026
Full time
Senior/Assistant Manager Accounts Location: Northallerton Employment Type: Permanent Salary: Competitive Join a forward-thinking accountancy and business advisory firm, and take your career to the next level. We provide trusted advice to SMEs across the UK and Ireland, combining expertise, collaboration, and innovation to deliver exceptional client service click apply for full job details
Service To £29,000 + Benefits SolihullRef: 10348 The Company Our client is market leading specialist enjoying considerable growth. They are looking to appoint an experienced Credit Controller/ Sales Ledger to be a key member of their busy, friendly finance team, ensuring the continued advancement and success of their business. The Role Working closely with the Finance Director you will be a key member of this small finance team. You will be responsible for the sales ledger and credit control function within the transactions team. You will liaise with customers to resolve queries on outstanding payments, working closely with stakeholders to resolve any issues with debt. Once received, you will allocate cash to the sales ledger and reconcile at month-end.This is an excellent opportunity for an individual to work in a fast-paced growing company, supporting the business with varied accounts assistant responsibilities.Primary duties include: Supporting Sales Ledger daily processing activities, i.e. invoicing and customer receipting Credit control activities Reconciliation of Customer Accounts Maintaining Sales Ledger reporting Support other finance team members as and when required Supporting other finance team members and working on ad-hoc projects to help develop a proficient finance department The Candidate As the successful applicant you will have previous experience in a similar Accounts Receivable/Sales ledger role, with a proven track record of working to tight deadlines. You must also have good Excel experience, strong stakeholder management ability and excellent communication and administrative skills. Our client offers a supportive, friendly team in which to work where employees are really valued. How to Apply Please click on the button below, attaching your full CV in Word format, detailing your current salary package and quoting reference number 10348.
Jul 12, 2026
Full time
Service To £29,000 + Benefits SolihullRef: 10348 The Company Our client is market leading specialist enjoying considerable growth. They are looking to appoint an experienced Credit Controller/ Sales Ledger to be a key member of their busy, friendly finance team, ensuring the continued advancement and success of their business. The Role Working closely with the Finance Director you will be a key member of this small finance team. You will be responsible for the sales ledger and credit control function within the transactions team. You will liaise with customers to resolve queries on outstanding payments, working closely with stakeholders to resolve any issues with debt. Once received, you will allocate cash to the sales ledger and reconcile at month-end.This is an excellent opportunity for an individual to work in a fast-paced growing company, supporting the business with varied accounts assistant responsibilities.Primary duties include: Supporting Sales Ledger daily processing activities, i.e. invoicing and customer receipting Credit control activities Reconciliation of Customer Accounts Maintaining Sales Ledger reporting Support other finance team members as and when required Supporting other finance team members and working on ad-hoc projects to help develop a proficient finance department The Candidate As the successful applicant you will have previous experience in a similar Accounts Receivable/Sales ledger role, with a proven track record of working to tight deadlines. You must also have good Excel experience, strong stakeholder management ability and excellent communication and administrative skills. Our client offers a supportive, friendly team in which to work where employees are really valued. How to Apply Please click on the button below, attaching your full CV in Word format, detailing your current salary package and quoting reference number 10348.
Job description Purchase to Pay Analyst - Volkswagen Stockport 6 months Fixed-Term Contract Want to be the best you can be? It's what drives us too. As an Accounts Assistant within our Payments Team , you'll play a key role in ensuring the smooth, accurate, and timely processing of outgoing payments across the business click apply for full job details
Jul 12, 2026
Full time
Job description Purchase to Pay Analyst - Volkswagen Stockport 6 months Fixed-Term Contract Want to be the best you can be? It's what drives us too. As an Accounts Assistant within our Payments Team , you'll play a key role in ensuring the smooth, accurate, and timely processing of outgoing payments across the business click apply for full job details
Interim Accounts Assistant Leicestershire (Fully Office Based) £40,000 Approx 6-months Monday to Friday, 36 hours We're currently supporting a business in Leicestershire who are looking for an Accounts Assistant to join their team on an interim basis. This is a great opportunity for someone who enjoys a fast-paced environment, takes pride in accuracy, and is comfortable working with a range of stakeholders across the business. Key Responsibilities: Managing end-to-end supplier payments process Ensure all supplier invoices are raised and issued accurately and on time Work closely with suppliers and internal teams to resolve invoice queries Support VAT control processes across the department Produce monthly balance sheet reconciliations as part of the month-end process Collaborate with the offshore finance team to ensure accurate invoicing and reporting Support system migration testing, identifying issues and contributing to smooth implementation Process improvement About You: Highly motivated with a strong work ethic and professional approach Comfortable working under pressure in a fast-paced environment Confident managing relationships with a wide range of stakeholders, including senior management Open to change, improvement, and process development A strong team player with a flexible mindset Skills & Experience: Must have experience in monthly balance sheet recs and month end processes Strong attention to detail with the ability to analyse and interpret data accurately Good numerical and analytical ability Confident communicator with strong customer service skills Comfortable having challenging conversations with suppliers when required Curious, proactive, and willing to question and improve processes Adaptable and able to respond to changing priorities If you're looking for your next interim opportunity in a hands-on finance role where you can make an immediate impact, we'd love to hear from you. Apply now or get in touch for more details.
Jul 12, 2026
Seasonal
Interim Accounts Assistant Leicestershire (Fully Office Based) £40,000 Approx 6-months Monday to Friday, 36 hours We're currently supporting a business in Leicestershire who are looking for an Accounts Assistant to join their team on an interim basis. This is a great opportunity for someone who enjoys a fast-paced environment, takes pride in accuracy, and is comfortable working with a range of stakeholders across the business. Key Responsibilities: Managing end-to-end supplier payments process Ensure all supplier invoices are raised and issued accurately and on time Work closely with suppliers and internal teams to resolve invoice queries Support VAT control processes across the department Produce monthly balance sheet reconciliations as part of the month-end process Collaborate with the offshore finance team to ensure accurate invoicing and reporting Support system migration testing, identifying issues and contributing to smooth implementation Process improvement About You: Highly motivated with a strong work ethic and professional approach Comfortable working under pressure in a fast-paced environment Confident managing relationships with a wide range of stakeholders, including senior management Open to change, improvement, and process development A strong team player with a flexible mindset Skills & Experience: Must have experience in monthly balance sheet recs and month end processes Strong attention to detail with the ability to analyse and interpret data accurately Good numerical and analytical ability Confident communicator with strong customer service skills Comfortable having challenging conversations with suppliers when required Curious, proactive, and willing to question and improve processes Adaptable and able to respond to changing priorities If you're looking for your next interim opportunity in a hands-on finance role where you can make an immediate impact, we'd love to hear from you. Apply now or get in touch for more details.
Role: Part Time Accounts Assistant Hours: 20-25 hours across 5 days Hourly Rate: £14.36 - £17.95 Location: Alton, Hants Our client, a leading independent Accountancy Practice, is seeking to appoint a part time Accounts Assistant to its Business Services Team. Duties for the Accounts Assistant: provide bookkeeping services pay bills complete tax computations complete VAT returns prepare management accounts prepare year end Financial accounts ensure all Statutory returns are completed on time undertake ad-hoc projects as requested by the Partners Experience for the Part Time Accounts Assistant: well organised AAT qualified/ part qualified eye for detail methodical IT literate including such packages as Xero, Sage, Quickbooks and Excel ideally experience of working within an Accountancy Firm This is an immediate need, so if you have the experience needed, quick apply and a consultant will be in touch
Jul 12, 2026
Full time
Role: Part Time Accounts Assistant Hours: 20-25 hours across 5 days Hourly Rate: £14.36 - £17.95 Location: Alton, Hants Our client, a leading independent Accountancy Practice, is seeking to appoint a part time Accounts Assistant to its Business Services Team. Duties for the Accounts Assistant: provide bookkeeping services pay bills complete tax computations complete VAT returns prepare management accounts prepare year end Financial accounts ensure all Statutory returns are completed on time undertake ad-hoc projects as requested by the Partners Experience for the Part Time Accounts Assistant: well organised AAT qualified/ part qualified eye for detail methodical IT literate including such packages as Xero, Sage, Quickbooks and Excel ideally experience of working within an Accountancy Firm This is an immediate need, so if you have the experience needed, quick apply and a consultant will be in touch
Audit Manager - Droitwich Hybrid Working £58,000-£61,000 + Excellent Benefits Are you an ambitious Audit Manager looking to take the next step in your career with a highly respected Top Accountancy Firm? We're recruiting for an experienced and motivated Audit Manager to join a growing and forward-thinking team based in Droitwich. This is an outstanding opportunity to work with a varied client portfolio, develop your leadership skills, and progress your career within a firm that genuinely invests in its people. Whether you're seeking greater progression, a better work-life balance, or exposure to a broad range of industries, this role offers the platform to achieve your long-term career goals. The Role As Audit Manager, you will play a key role in managing client relationships, leading audit assignments, and supporting the development of junior team members. Your responsibilities will include: Managing a portfolio of audit clients across a range of sectors Preparing and reviewing statutory accounts and corporation tax computations/returns for limited companies Leading audits from planning through to completion Supervising, coaching, and mentoring junior staff members Overseeing workflow planning and ensuring deadlines are met Providing practical advice on financial reporting, tax, VAT, and regulatory compliance Ensuring compliance with IFRS, UK GAAP, and UK regulatory requirements Supporting Partners with ad hoc assignments and business development initiatives Building strong, long-lasting client relationships About You To be successful in this role, you will ideally have: ACA / ACCA / qualification Previous experience working within an Accountancy Practice environment as an Audit Manager or Assistant Manager ready to step up Strong knowledge of IFRS and UK GAAP Experience auditing clients across multiple industries Excellent communication and leadership skills A passion for coaching and developing junior team members Commercial awareness and a proactive approach to client service A desire to progress and contribute to the continued growth of the firm What's On Offer? Competitive salary of £58,000-£61,000 Hybrid and flexible working options Clear career progression opportunities Enhanced annual leave package Employee Assistance Programme Supportive and collaborative working environment Exposure to a diverse and interesting client base Ongoing professional development and training Why Apply? This is a fantastic opportunity to join a modern, people-focused firm that values innovation, flexibility, and career progression. You'll be part of a supportive team where your contribution is recognised and your future development is encouraged. Apply now to take the next step in your audit career with a leading firm in Droitwich
Jul 12, 2026
Full time
Audit Manager - Droitwich Hybrid Working £58,000-£61,000 + Excellent Benefits Are you an ambitious Audit Manager looking to take the next step in your career with a highly respected Top Accountancy Firm? We're recruiting for an experienced and motivated Audit Manager to join a growing and forward-thinking team based in Droitwich. This is an outstanding opportunity to work with a varied client portfolio, develop your leadership skills, and progress your career within a firm that genuinely invests in its people. Whether you're seeking greater progression, a better work-life balance, or exposure to a broad range of industries, this role offers the platform to achieve your long-term career goals. The Role As Audit Manager, you will play a key role in managing client relationships, leading audit assignments, and supporting the development of junior team members. Your responsibilities will include: Managing a portfolio of audit clients across a range of sectors Preparing and reviewing statutory accounts and corporation tax computations/returns for limited companies Leading audits from planning through to completion Supervising, coaching, and mentoring junior staff members Overseeing workflow planning and ensuring deadlines are met Providing practical advice on financial reporting, tax, VAT, and regulatory compliance Ensuring compliance with IFRS, UK GAAP, and UK regulatory requirements Supporting Partners with ad hoc assignments and business development initiatives Building strong, long-lasting client relationships About You To be successful in this role, you will ideally have: ACA / ACCA / qualification Previous experience working within an Accountancy Practice environment as an Audit Manager or Assistant Manager ready to step up Strong knowledge of IFRS and UK GAAP Experience auditing clients across multiple industries Excellent communication and leadership skills A passion for coaching and developing junior team members Commercial awareness and a proactive approach to client service A desire to progress and contribute to the continued growth of the firm What's On Offer? Competitive salary of £58,000-£61,000 Hybrid and flexible working options Clear career progression opportunities Enhanced annual leave package Employee Assistance Programme Supportive and collaborative working environment Exposure to a diverse and interesting client base Ongoing professional development and training Why Apply? This is a fantastic opportunity to join a modern, people-focused firm that values innovation, flexibility, and career progression. You'll be part of a supportive team where your contribution is recognised and your future development is encouraged. Apply now to take the next step in your audit career with a leading firm in Droitwich
Assistant Quantity Surveyor Location: Kent / South East London (Hybrid Working Available) The Opportunity Our client is a well-established and highly respected multi-disciplinary consultancy delivering professional services across the public sector, residential, and property sectors. With a strong pipeline of projects and a reputation for quality, innovation, and long-term client partnerships, they are looking to appoint an Assistant Quantity Surveyor to join their growing Cost Consultancy team. This is an excellent opportunity for an ambitious Quantity Surveyor with 2-3 years' post-graduate experience who is looking to develop their career within a supportive consultancy environment. The successful candidate will gain exposure to a diverse portfolio of projects while working alongside experienced surveyors and industry professionals. The Role The Assistant Quantity Surveyor will support the delivery of cost management and commercial services across a range of construction and refurbishment projects. Working closely with senior surveyors, project teams, clients, and contractors, you will contribute to the successful commercial management of projects from inception through to final account, ensuring value for money and effective cost control throughout the project lifecycle. Key Responsibilities Assist in the preparation of cost plans, estimates, budgets, and feasibility studies for construction and refurbishment projects. Support the administration of building contracts, including valuations, variations, and final accounts. Assist with procurement activities, including tender preparation, tender analysis, and reporting. Prepare and review interim valuations and project cost reports. Monitor project costs, expenditure, and cash flow forecasts, identifying risks and opportunities. Support the provision of commercial and contractual advice to clients and project teams. Work collaboratively with project managers, building surveyors, contractors, and other consultants. Assist in the delivery of refurbishment, maintenance, compliance, and capital works projects. Ensure all work is completed in accordance with professional standards, industry best practice, and client requirements. Maintain accurate project records and contribute to project reporting and governance processes. About You Essential Requirements Degree qualified in Quantity Surveying or a related construction discipline. 2-3 years' post-degree experience within a Quantity Surveying role. Experience working within a consultancy, cost consultancy, or private practice environment. Good understanding of construction costs, procurement routes, and contract administration. Strong numerical, analytical, and reporting skills. Ability to manage multiple priorities and work effectively within a team environment. Strong written and verbal communication skills. Desirable Experience Experience within the social housing, residential, or public sector environment. Exposure to refurbishment, planned maintenance, compliance, or capital works projects. Working knowledge of JCT contracts. Progress towards RICS chartership or a desire to work towards professional accreditation. Key Competencies Strong attention to detail and commercial awareness. Proactive and eager to learn from experienced professionals. Excellent organisational and time management skills. Effective stakeholder communication and relationship-building abilities. Ability to work collaboratively while taking ownership of allocated tasks. Problem-solving mindset with a focus on delivering practical solutions. What's on Offer Opportunity to join a growing and highly respected consultancy. Exposure to a varied portfolio of projects across the public and residential sectors. Structured career development and mentoring from experienced professionals. Support towards professional development and chartership where applicable. Collaborative and supportive working environment with clear progression opportunities.
Jul 12, 2026
Full time
Assistant Quantity Surveyor Location: Kent / South East London (Hybrid Working Available) The Opportunity Our client is a well-established and highly respected multi-disciplinary consultancy delivering professional services across the public sector, residential, and property sectors. With a strong pipeline of projects and a reputation for quality, innovation, and long-term client partnerships, they are looking to appoint an Assistant Quantity Surveyor to join their growing Cost Consultancy team. This is an excellent opportunity for an ambitious Quantity Surveyor with 2-3 years' post-graduate experience who is looking to develop their career within a supportive consultancy environment. The successful candidate will gain exposure to a diverse portfolio of projects while working alongside experienced surveyors and industry professionals. The Role The Assistant Quantity Surveyor will support the delivery of cost management and commercial services across a range of construction and refurbishment projects. Working closely with senior surveyors, project teams, clients, and contractors, you will contribute to the successful commercial management of projects from inception through to final account, ensuring value for money and effective cost control throughout the project lifecycle. Key Responsibilities Assist in the preparation of cost plans, estimates, budgets, and feasibility studies for construction and refurbishment projects. Support the administration of building contracts, including valuations, variations, and final accounts. Assist with procurement activities, including tender preparation, tender analysis, and reporting. Prepare and review interim valuations and project cost reports. Monitor project costs, expenditure, and cash flow forecasts, identifying risks and opportunities. Support the provision of commercial and contractual advice to clients and project teams. Work collaboratively with project managers, building surveyors, contractors, and other consultants. Assist in the delivery of refurbishment, maintenance, compliance, and capital works projects. Ensure all work is completed in accordance with professional standards, industry best practice, and client requirements. Maintain accurate project records and contribute to project reporting and governance processes. About You Essential Requirements Degree qualified in Quantity Surveying or a related construction discipline. 2-3 years' post-degree experience within a Quantity Surveying role. Experience working within a consultancy, cost consultancy, or private practice environment. Good understanding of construction costs, procurement routes, and contract administration. Strong numerical, analytical, and reporting skills. Ability to manage multiple priorities and work effectively within a team environment. Strong written and verbal communication skills. Desirable Experience Experience within the social housing, residential, or public sector environment. Exposure to refurbishment, planned maintenance, compliance, or capital works projects. Working knowledge of JCT contracts. Progress towards RICS chartership or a desire to work towards professional accreditation. Key Competencies Strong attention to detail and commercial awareness. Proactive and eager to learn from experienced professionals. Excellent organisational and time management skills. Effective stakeholder communication and relationship-building abilities. Ability to work collaboratively while taking ownership of allocated tasks. Problem-solving mindset with a focus on delivering practical solutions. What's on Offer Opportunity to join a growing and highly respected consultancy. Exposure to a varied portfolio of projects across the public and residential sectors. Structured career development and mentoring from experienced professionals. Support towards professional development and chartership where applicable. Collaborative and supportive working environment with clear progression opportunities.