1158 jobs found

WeDoData are recruiting on behalf of a well-established education based client in Surrey for a Management Accountant to join their finance team. This is a fantastic opportunity to work closely with senior leaders across the organisation, providing high-quality financial insight, supporting strategic planning and helping shape the future of education. You'll work alongside Finance, MIS, HR, operational teams and other departments to deliver robust financial planning and continuous improvements to financial processes. Key Responsibilities Produce monthly management accounts, variance analysis and financial reports. Support budgeting, forecasting and long-term financial planning. Monitor budgets and staffing costs, identifying risks and opportunities. Support payroll reconciliations and establishment monitoring. Assist with year-end accounts, audit preparation and statutory returns. Work closely with the MIS team to align financial planning with learner and funding data. Help improve financial systems, reporting and internal controls. Line manage a Finance Assistant and Finance Officer. Requirements Relevant qualifications - ACCA / ACMA / CIMA (Full or part) Experience producing management accounts and financial reports. Strong budgeting, forecasting and business partnering skills. Excellent analytical and Excel skills with the ability to interpret financial data. Experience working with budget holders and presenting financial information to non-finance colleagues. Previous management accounting experience within education, the public sector or a complex organisation would be advantageous. Experience managing or mentoring finance staff is desirable. Experience working in the education sector is highly desirable but not essential Package Salary: £45,000 37-hour working week Hybrid working 27 days annual leave plus bank holidays Local Government Pension Scheme For more information and to discuss this opportunity further please get in touch with Dan Harvey at WeDoData or apply as soon as possible. WeDoData (Bristol) Ltd is committed to safeguarding and promoting the welfare of children and young people and expects all staff, applicants, and clients to share this commitment. Any appointment will be made subject to strict vetting and screening checks and receipt of a satisfactory enhanced DBS check. In accordance with the DfE statutory guidance 'Keeping Children Safe in Education', this may also include an online search as part of our due diligence on shortlisted applicants.

We are seeking an experienced Finance Assistant with a strong background in sales ledger and credit control This role is primarily focused on accounts receivable activities, including raising invoices, allocating receipts, reconciling customer accounts, and proactively managing overdue balances This is an excellent opportunity for a hands-on finance professional who enjoys working in a varied role within a small, collaborative team and who is comfortable taking ownership of day-to-day finance processes. The role: Sales Ledger & Credit Control Accounts Payable Support Bookkeeping & Finance Processing Support General Ledger, Reconciliations & Reporting You are someone with: Minimum three years' experience in a sales ledger, accounts receivable, credit control, or accounts assistant role. Strong practical knowledge of sales ledger and credit control processes, with a good understanding of accounts payable and general ledger activities. Sound understanding of double-entry bookkeeping, reconciliations, coding, and basic accounting controls. Good Excel skills and confidence working with financial data. Excellent attention to detail and a commitment to accuracy. Ability to prioritise workloads and meet deadlines in a busy finance environment. Strong communication skills and confidence dealing with customers, suppliers, and internal stakeholders. Desirable skills: Experience using Xero or similar AAT qualified, part-qualified, or currently studying towards an accounting qualification If you are an organised and proactive finance professional with strong sales ledger and credit control experience, please do apply today? REF: ENT/G

Assistant Management Accountant - Site Based Stockton on Tees Our client is a high profile and exceptionally succesful business based in Stockton on Tees.As a result of consistent growth the business is seeking to strengthen the finance function.This is a great development role for someone wanting to broaden their experience and work with high quallity people.100% office based the role will support the Finance Team in managing the financial reporting and compliance requirements of multiple companies within a wider business, directly reporting to the Financial Controller.At a detailed level this will involve assisting with the preparation of year-end accounts, quarterly VAT returns, and periodic management reports, while also providing general support across the finance function. This is a varied role offering exposure to a broad range of issues, and would suit an organised and proactive individual looking to develop their experience within a busy finance team.Potential canddiates should have the following skills/qualities AAT qualified or studying towards this Strong attention to detail and accuracyGood organisational and time management skillsAbility to manage multiple tasks and deadlinesCompetent Microsoft Excel skillsStrong communication skillsProactive and willing to assist across different areas of financeBasic salary will be in the £30,000 to £35,000 range with 25 days holiday plus bank holidays.

Management Accountant Harrogate Full Time Hybrid Working Available Are you a part-qualified or finalist Management Accountant looking for an opportunity to take ownership of a portfolio, business partner with senior stakeholders and develop your career within a growing business? We're working exclusively with an innovative and fast-growing organisation within the property sector who are looking to appoint a Management Accountant to join their finance team in Harrogate. This is a fantastic opportunity for someone who enjoys a varied and commercially focused role, with responsibility for producing accurate management accounts, partnering with operational teams, improving financial processes and managing client reporting. You'll also have the opportunity to mentor an Assistant Management Accountant while playing a key role in the continued growth of the business. The Role Reporting to the Finance Director, you'll be responsible for a portfolio of client accounts, ensuring accurate financial reporting, strong financial controls and the delivery of high-quality management information. Key responsibilities will include: Preparing monthly management accounts, balance sheet reconciliations and cashflow forecasts Owning client P&Ls and delivering monthly financial reporting packs within agreed deadlines Producing insightful financial analysis and commentary, identifying trends, risks and opportunities Preparing and reviewing annual budgets and forecasts alongside operational teams Business partnering with internal stakeholders and attending client meetings to present financial information Supporting statutory audits and ensuring compliance with financial controls and reporting requirements Producing Proof of Rent reconciliations and detailed expenditure reporting Completing complex bank reconciliations across multiple sources Ensuring VAT, CIS and other statutory reporting obligations are completed accurately and on time Reviewing financial processes and identifying opportunities to improve efficiency and automation Supporting ERP/system improvements and continuous improvement initiatives Mentoring and supporting the development of an Assistant Management Accountant Providing ad hoc financial analysis and reporting to support business decisions About You We're looking for someone who enjoys taking ownership and thrives in a collaborative, fast-paced environment. Ideally you'll have: Part-qualified or finalist ACCA, CIMA or ACA Previous experience producing monthly management accounts Strong balance sheet reconciliation and month-end experience Excellent analytical and problem-solving skills Strong Excel skills and experience using finance systems (Xero experience advantageous) Confident communication skills with the ability to explain financial information to non-finance stakeholders A proactive mindset with a passion for continuous improvement The ability to manage multiple priorities and consistently meet deadlines Previous experience within property, real estate or client accounting would be advantageous but is by no means essential. What's on Offer A varied and commercially focused Management Accountant role Exposure to senior stakeholders and client-facing responsibilities The opportunity to mentor and develop junior team members A supportive, collaborative finance team Hybrid working Excellent long-term career progression within a growing organisation If you're looking for a role where you can take ownership, influence decision-making and continue developing your career as a Management Accountant, we'd love to hear from you.

Reed Accountancy are recruiting for a highly organised and detail-focused Accounts Payable Assistant to support our client's finance team on a temporary basis, initially for a minimum of 3 months however this could well be extended. This is an excellent opportunity for someone who enjoys a fast-paced environment and takes pride in maintaining accurate financial records. Due to the urgent nature of this role, it is essential to be available either immediately or at maximum 1-2 weeks' notice. Key Responsibilities Process supplier invoices accurately and efficiently Match, batch and code invoices in line with internal procedures Reconcile supplier statements and resolve discrepancies Support weekly and monthly payment runs Maintain up-to-date and compliant financial records Support the wider finance team with ad-hoc administrative duties Our client are working on a very flexible, hybrid basis. We are shortlisting for this role immediately, so please apply now for more information!

Management Accountant Location: Leicester (Hybrid - 2 days working from home) Salary: £40,000 - £50,000 (DOE) Hours: Full time - Flexible (8am - 4pm, 9am - 5pm) Study support if required 25 holidays + bank holidays The Opportunity SF Recruitment are working with a well-established business in Leicester to recruit a Management Accountant. This is an excellent opportunity to join a growing finance team where you'll take ownership of the month-end process, provide meaningful financial insight, and support key business decisions. This role would suit a part-qualified, qualified (ACCA/CIMA/ACA) or qualified by experience accountant who enjoys working in a fast-paced environment and partnering with stakeholders across the business. Key Responsibilities Prepare accurate and timely monthly management accounts. Complete balance sheet reconciliations, accruals, prepayments and journals. Produce monthly P&L reporting with detailed variance analysis. Assist with budgeting, forecasting and cash flow reporting. Maintain the fixed asset register and depreciation schedules. Prepare and submit VAT returns. Support the year-end audit process and statutory reporting requirements. Analyse financial performance and provide commercial insight to senior management. Business partner with operational managers to improve financial performance. Identify opportunities to improve processes, controls and reporting. Produce ad hoc financial analysis and reports as required. About You ACCA, CIMA or ACA qualified, part-qualified or qualified by experience. Previous experience in a Management Accountant or Assistant Management Accountant role. Strong understanding of month-end processes and balance sheet reconciliations. Confident producing management accounts with minimal supervision. Advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS). Excellent analytical skills with strong attention to detail. Able to communicate financial information clearly to both finance and non-finance stakeholders. Proactive, organised and keen to drive continuous improvement.

Assistant Management Accountant, Boroughbridge Our client is looking to recruit an Assistant Management Accountant to join their established finance team. Reporting to the Group Management Accountant, you will play a key role in supporting the delivery of an effective finance function that contributes to the organisation's strategic objectives. This is an excellent opportunity for an ambitious finance professional looking to develop their management accounting experience within a fast-paced and growing business. If you're looking for your next step within finance and want to join a supportive team where you can develop your management accounting skills, we'd love to hear from you. Apply today for immediate consideration. Key Responsibilities Support the Group Management Accountant with the month-end close process. Prepare accruals and prepayments. Produce and review working papers for the monthly management accounts. Provide support to the purchase ledger and sales ledger teams as required. Produce routine and ad hoc financial reports. Maintain and control lease documentation for company assets. Analyse financial performance and identify opportunities to improve efficiency and profitability. Assist with the preparation of year-end accounts and external audit requirements. Undertake a range of finance administration duties while supporting managers and colleagues across the business. Skills required Good knowledge of Microsoft Office, particularly Excel Understanding of standard office procedures and administrative practices. Experience maintaining accurate financial or administrative records. Strong organisational and time management skills with the ability to prioritise competing workloads. Excellent attention to detail and communication skills. Desirable Experience producing financial reports and documentation using finance systems. Studying towards or keen to study an accounting qualification (AAT/CIMA/ACCA) would be advantageous but is not essential. Office based position, Monday to Friday 9-5pm with one hour paid lunch Benefits: Company pension scheme. Additional annual leave. Cycle to Work scheme and Health and wellbeing programme. Free on-site parking. Excellent opportunity for career development within a well-established organisation.

Assistant Accountant - Luton (office based) - Up to £40,000 p.a. + benefits Are you an experienced Assistant Accountant who is keen to join a growing business? Do you have a proven management accounts preparation and transactional accounting experience? Are you looking for an opportunity where you will be given autonomy in your role and have a broad remit in your work? If so, this could be an ideal role for you! Ives Recruitment Solutions are delighted to be retained by this fast growing, specialist organisation who pride themselves on their bespoke and quality offering. They are looking for a like-minded, experienced Assistant Accountant to join them on their growth trajectory. This is a superb opportunity and time to join the business - with a strong project pipeline and with very real ambition for very healthy business growth. This is a newly created role where you will be given autonomy and get involved in a broad range of financial and management accounting duties. You must be prepared to cover the transactional accounting work as well as the preparation of monthly accounts. Reporting to their established and supportive Financial Controller, you will be responsible for all aspects of transactional finance including invoicing and reconciliations. You will manage the balance sheet and keep control of cash flow; as well as journals, accruals and prepayments, month end accounting and ensuring financial controls are adhered to. The role requires someone with strong organisation skills, an eye for detail and someone who can manage a varied workload and keep to tight deadlines. This is a great opportunity for someone who enjoys a varied role and who likes working under their own initiative whilst still having a supportive team around them. Skills required : Previous experience within a similar Assistant Accountant role AAT/Part Qualified ACCA/CIMA preferred but not essential. Strong IT and systems skills - Xero highly advantageous and strong Excel skills essential. The ability to communicate effectively across the business and with external parties. Attention to detail, meticulous and able to manage a varied workload. If you feel that you have the necessary skills and experience to be successful in this position, please apply today! We aim to respond to all applicants promptly; however, we kindly ask for your understanding in case of a delay. If you do not hear from us within 10 days of submitting your application, please assume that, unfortunately, you have not been successful this time. We will however keep your CV on file and review your suitability against any other vacancies we may have available. Candidate data will be treated as confidential and not shared with third parties.

The Company A fantastic opportunity to join a successful and growing business with a supportive finance team, in an Accounts Assistant position on a 12-month fixed-term contract. This is a great role for someone looking to build their finance career within a busy environment, working alongside an experienced team and gaining exposure across the accounts function. The Role Working within the finance team, you'll focus primarily on the accounts payable side of the business, supporting with the accurate processing of supplier invoices and ensuring payments are managed efficiently. This role would suit someone with previous finance experience who enjoys a hands-on role and is keen to develop their skills further. Key Responsibilities Managing the accounts payable function and maintaining supplier accounts Processing purchase invoices and ensuring they are accurately recorded Preparing and supporting supplier payments Completing supplier statement reconciliations Handling supplier queries and resolving any discrepancies Assisting the wider finance team with ad hoc duties when required Desirable Skills & Experience Previous Accounts Assistant or transactional finance experience Experience within accounts payable or purchase ledger Good attention to detail with a methodical approach Confident working with finance systems and Excel A proactive attitude with the ability to work as part of a busy team The Package £27,000 salary Opportunity to join a supportive finance team with a varied accounts role and development opportunities Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

Are you a part-qualified Assistant Accountant, seeking an innovative, forward-looking firm that will invest in your future career prospects? If you're a practice professional actively studying or a finance professional in industry looking for more than just another accounts production role, this role in Milton Keynes is exactly the move you've been waiting for. As a Part Qualified Assistant Accountant, you'll take ownership of your own client portfolio, becoming a trusted adviser rather than simply preparing year-end accounts. You'll have the opportunity to build meaningful client relationships, provide practical business advice and genuinely make a positive contribution. It's a career opportunity that offers greater responsibility, a supportive team culture within a practice that are ahead of the curve with processes and implementing technology. If you enjoy variety, autonomy, and are keen to progress your career, you won't want to miss this! Role Overview Manage your own portfolio of annual accounts from planning through to final submission Meet with clients to review accounts, provide advice, and identify additional support where appropriate Assist clients with pre-year end tax planning and ad hoc projects when required Mentor and support junior team members, providing guidance and feedback Make full use of modern accounting technology and software to deliver an efficient service The Ideal Candidate Practice accountancy experience with confidence preparing statutory accounts Part qualified & actively studying ACA or ACCA or AAT Level 4 qualified IT skills including Excel and any accounts software (Sage, Xero, QuickBooks, IRIS etc) Comfortable managing multiple deadlines while maintaining excellent attention to detail What's on Offer A starting salary up to £36,000, depending upon experience A full funded study support package Genuine long-term career progression opportunities Hybrid working from home days Family orientated office culture that value transparency and possesses a clear vision Smart, rural and modern office space in Milton Keynes Ongoing professional development and training Opportunity to broaden your advisory experience Additional benefits include free onsite parking, pensions etc Register your interest by applying today or call Luke or Richard on to discuss this opportunity further, always in complete confidence. Addington Ball is a specialist finance and accounting recruitment consultancy covering the Midlands and Northern Home counties. We are a member of TEAM and are acting as an Employment Agency in relation to this vacancy. Job ref - ABJ/251464 - Part Qualified Accountant

Connected Finance is proud to be partnering with a well-established and growing business in the search for a Financial Controller. The business is seeking a commercially minded Financial Controller to modernise and lead its finance function through a period of positive change. The organisation is currently focused on automating systems, improving internal controls, and developing a more forward-thinking, proactive finance culture. The successful candidate will work closely with an aspiring and values-driven leadership team that combines commercial ambition with a strong people-first culture. While there are no immediate plans for further acquisitions, the business is actively laying the groundwork for future expansion. This role is central to that journey, bringing structure, insight, and leadership to the finance function as the business evolves. This is a hands-on role suited to someone who thrives in a fast-paced, high-transaction environment and wants to make a visible, lasting impact. For the right person, there is a genuine opportunity to grow into a Finance Director position. The business is open to considering candidates seeking a reduced working week (circa 30 hours), which could be structured over four days. There is flexibility around this to secure the right person for the role. Key Responsibilities Automate and modernise finance systems, leveraging Xero and other leading software already in use to streamline processes and enhance reporting accuracy Own the production of timely, accurate management accounts and reporting packs Introduce robust internal controls and deliver meaningful transactional analysis Lead and develop a small finance team (management accountant, accounts assistants, payroll) Oversee payroll operations using Sage (weekly and monthly split) Collaborate with external advisors on year-end and strategic financial matters Leverage operational and commercial data to support decision-making across the business Act as a strategic finance partner to the Managing Director and leadership team Candidate Requirements Qualified accountant (ACA, ACCA, CIMA) or Qualified By Experience with relevant experience Strong systems knowledge of Xero, Sage Payroll, and comparable operational systems Confident leader with the ability to influence, support and challenge Proactive, solutions-focused, and commercially aware Culturally aligned with values Benefits Package Competitive Salary Private medical insurance Executive income protection 20 days holiday + bank holidays (increases with length of service) Enhanced employer pension (NIC savings reinvested into the contribution) Staff discounts Flexible working potential, including consideration of a 4-day/30-hour week for the right candidate (predominantly office-based to start) This is a rare opportunity to take ownership of a group finance function, influence strategic decision-making, and join a leadership team committed to building a high-performing, values-led business.

Are you an experienced Accounts Payable professional looking for your next interim opportunity? Do you thrive in a hands-on, processing-focused role where you can make an immediate impact? Are you available to start at short notice? A well-established organisation is seeking an Accounts Payable Assistant to join its finance team on an initial 3-month contract . Based in Coventry , this is an excellent opportunity for someone with strong invoice processing experience who enjoys working in a fast-paced environment and is confident managing day-to-day accounts payable processes with minimal supervision. Please note: This is a fully office-based role, with the successful candidate required to work on site in the Coventry office five days per week. The key responsibilities of the Accounts Payable Assistant are: Processing a high volume of supplier invoices accurately and efficiently, ensuring payments are made in line with agreed terms. Managing the purchase ledger across multiple finance systems, ensuring supplier accounts are maintained correctly. Preparing payment runs and processing bank payments in line with company procedures. Completing regular bank reconciliations and investigating any discrepancies. Managing the finance inbox, responding promptly to supplier and internal finance queries. Building strong relationships with suppliers and colleagues to resolve invoice and payment issues. Providing ad hoc administrative support, including arranging purchases and processing finance-related requests. Supporting the wider finance team to ensure the smooth day-to-day running of the finance function. The successful candidate will have: Previous experience working within a high-volume Accounts Payable environment. Excellent attention to detail and the ability to process invoices accurately within a fast-paced finance function. Experience using QuickBooks would be highly desirable, although candidates with experience of similar finance systems are encouraged to apply. Previous experience working within a small or medium-sized organisation. The confidence to work independently and manage your own workload with minimal supervision. Excellent communication and organisational skills. Be available to start immediately or at no more than one to two weeks' notice. This is a fantastic opportunity to join a supportive organisation on an initial 3-month contract , where you can make an immediate impact within a friendly and collaborative finance team.

Hays Accountancy & Finance are partnering with a leading organisation to recruit an Accounts Payable (Expenses) Assistant to join their busy finance team. This is an excellent opportunity for someone with Accounts Payable, Expenses or Finance Administration experience looking to develop their career within a supportive and fast-paced environment. Your New Role You will be responsible for processing and validating expense claims, ensuring compliance with company policies and HMRC regulations. Key duties include: Processing employee expense claims accurately and efficiently. Reviewing receipts, approvals and supporting documentation. Resolving expense-related queries via email and Teams. Checking mileage claims and travel advances. Supporting month-end activities, including reconciliations and reporting. Maintaining accurate records and supporting audit requirements. What You'll Need to Succeed Previous experience in Expenses, Accounts Payable, Purchase Ledger or Finance Administration. Excellent attention to detail and organisational skills. Strong customer service and communication skills. Good knowledge of Microsoft Excel and Outlook. Ability to work effectively within a team and manage deadlines. Desirable: SAP, Oracle or Concur experience, and knowledge of HMRC expenses regulations. What You'll Get in Return Competitive salary. Hybrid working. Supportive team environment. Immediate start available. Valuable experience within a large finance function. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Overview Step into a fast paced and constantly evolving retail business with our client spanning the UK. Mitchell Adam are on the lookout for an experienced Assistant Management Accountant to this family style, rapidly growing firm to continue to their on going success in the sector by assisting with the production of month end accounts. Based in north Birmingham, in this role, you'll delve into the intricacies of managing overheads specific to the FMCG sector. Your keen analytical mind will be put to the test as you dissect expenditure patterns across customers, presenting findings to operational stakeholders. This position is tailor-made for ambitious individuals seeking to thrive in a fast paced landscape. No two days are alike as you tackle month-end responsibilities, from compiling accruals and prepayments to meticulously reconciling balance sheets and conducting comprehensive P&L analyses. Your confidence will be key as you engage stakeholders, providing sharp insights into financial variances. Skills needed AAT Qualified or a graduate looking to continue their ACCA/CIMA studies. Confident communicator adept at engaging diverse stakeholders. Previous experience in similar roles within retail would be ideal (however not necessary), with exposure to accruals and prepayments. Excel proficiency, including mastery of pivot tables. What you will receive Have the ability to work from home once per week. Comprehensive study support for furthering your qualifications. Mentorship from an experienced manager with a background across multiple sectors in finance. Collaborative, energetic team fostering mutual growth and success. Summary This role is your ticket to advancing your career. Don't miss out on joining a business that will allow you to grow exponentially along side the business. Please apply now to avoid missing out.

Accounts Assistant / Assistant Management AccountantLocation: Surrey (Office-Based/Hybrid)Contract: Temporary - 3 to 6 Months Your new role Are you an experienced finance professional looking for a varied interim opportunity? My client is seeking an Accounts Assistant / Assistant Management Accountant to support the day-to-day operation of a busy finance function on a 3-6 month temporary basis.This hands-on role offers exposure across the full finance cycle, including accounts payable, accounts receivable, general ledger accounting, and management accounts support, making it an excellent opportunity for a motivated finance professional looking to broaden their experience.Key Responsibilities Processing supplier invoices and preparing payment runs Managing customer invoicing, allocations and credit control activities Posting journals, accruals and prepayments Completing bank reconciliations and balance sheet reconciliations Maintaining accurate financial records within Sage Line 50 Supporting month-end close activities Assisting with the preparation of management accounts Producing financial reports and analysis for the Finance Controller Supporting the finance team with ad-hoc accounting duties and process improvements What you'll need to succeed Previous experience in an Accounts Assistant, Finance Assistant or Assistant Management Accountant role Strong working knowledge of Sage Line 50 Experience across purchase ledger, sales ledger and reconciliations Understanding of accruals, prepayments and journal postings Confident working independently and managing multiple priorities Strong attention to detail and excellent organisational skills AAT qualified or studying towards an accounting qualification would be advantageous What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Private Client Tax Manager Cobham, Surrey£65,000 - £85,000 Hybrid Working Excellent Benefits An exceptional opportunity has arisen for an experienced Private Client Tax Manager to join a highly regarded accountancy practice in Cobham. This is a career-defining role for an ambitious tax professional looking to work with an impressive portfolio of high-net-worth individuals, entrepreneurs, business owners and family groups whilst developing their advisory expertise within a supportive and collaborative environment. The Firm This well-established practice has built an outstanding reputation for providing first-class tax and business advisory services to entrepreneurial businesses, owner-managed companies and high-net-worth private clients across Surrey and the South East. Known for delivering a highly personalised service, the firm combines technical excellence with long-standing client relationships, many of which span several generations. The quality of the private client work rivals that of much larger firms whilst retaining the collaborative culture and accessibility of a respected regional practice. The Team You will join an experienced and supportive Private Client Tax team, working closely with Partners and senior colleagues on a broad range of compliance and advisory matters. The team has developed an excellent reputation for delivering practical tax planning advice and enjoys genuine exposure to interesting, technically challenging assignments. The Role You will manage your own portfolio of private clients whilst supporting Partners on a wide variety of advisory projects, including: Managing a portfolio of high-net-worth individuals, business owners, entrepreneurs, trusts and family groups. Providing bespoke personal tax planning advice tailored to clients' individual circumstances. Advising on Capital Gains Tax, Inheritance Tax and succession planning. Reviewing Self Assessment Tax Returns prepared by junior members of the team. Advising on trusts, estates and wealth preservation strategies. Liaising directly with HMRC on behalf of clients. Identifying tax planning opportunities and supporting clients with commercially focused advice. Working closely with the Accounts and Corporate Tax teams to provide a joined-up service. Coaching, mentoring and developing junior members of the tax team. Building long-term client relationships and becoming a trusted adviser. About You CTA qualified or ATT or ACA / ACCA qualified with significant Private Client Tax experience. Currently working as a Tax Manager or an experienced Assistant Manager ready to take the next step. Strong technical knowledge of UK personal taxation. Experience managing a portfolio of private clients. Knowledge of Capital Gains Tax, Inheritance Tax and Trusts. Excellent communication and relationship-building skills. Commercially aware with the confidence to identify advisory opportunities. What's in it for You? Salary of £65,000 - £85,000 depending on experience. Hybrid and flexible working. Excellent career progression opportunities. Exposure to high-quality advisory work. Ongoing professional development and CPD. Friendly, collaborative team culture. Modern offices with free parking. Excellent benefits package. Commutable from: Cobham, Esher, Oxshott, Weybridge, Leatherhead, Guildford, Woking, Epsom and the surrounding Surrey areas. Why Apply? If you are looking to join a firm where your technical expertise will be recognised, your ideas valued and your career encouraged to develop, this is an opportunity not to be missed. You will work with an exceptional client portfolio, build trusted relationships and play a key role in the continued success of a respected Surrey practice. Whether you are already operating at Manager level or are an ambitious Assistant Manager ready to step into your next challenge, we would be delighted to discuss this opportunity with you in complete confidence. Fletcher George is an inclusive financial recruiter welcoming all applications relevant to the role. We are committed to attracting a diverse pool of applicants and to assist talent to find career opportunities in which they can thrive. We are an accountancy and finance recruitment agency acting as an Employment Agency. Referrals are welcome - you can receive up to £500 of Amazon or John Lewis vouchers when we successfully place your referral, just make sure they mention you when they register. The full details of Fletcher George's referral scheme is on our website.

The Company A fantastic opportunity to join a well-established business with a supportive and friendly team. This is a great role for someone looking to develop their payroll career within a busy environment, working as part of a collaborative finance function. The Role Working closely with the wider finance and payroll team, you'll support with the accurate and timely processing of payroll across the business. This role would suit someone with previous payroll experience who enjoys a detail-focused role and is confident managing their own workload. Key Responsibilities Processing payroll accurately and within set deadlines Supporting with payroll queries from employees and internal stakeholders Maintaining payroll records and ensuring systems are kept up to date Assisting with payroll reporting and reconciliations Supporting with starters, leavers and payroll changes Working closely with the wider finance team on ad hoc duties when required Desirable Skills & Experience Previous payroll experience within a similar role Good understanding of payroll processes and legislation Strong attention to detail with excellent organisational skills Confident handling sensitive and confidential information A proactive approach with the ability to work independently The Package Up to £30,000 salary Great benefits Opportunity to join a supportive team with a varied payroll role and scope to develop further Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

Job Title : Senior Accounts Assistant Location : Knaresborough Salary : £28,000 - £35,000 per annum Hours : Monday - Friday, 9:00am - 5:00pm Are you an experienced finance professional looking to take the next step in your career? This is an excellent opportunity to join a successful and growing organisation in a role that will allow you to develop your accounting skills, gain exposure to management accounts and build your career within a supportive finance team. Working closely with the Management Accountant, you will support a wide range of finance activities including month end processes, reporting, reconciliations and financial analysis. This role is ideal for someone who has built a strong foundation in accounts and is now ready to take on greater responsibility and progress within their career. Key Responsibilities of Senior Accounts Assistant: Support month end processes including accruals and prepayments. Assist with the preparation of management accounts and financial reports. Prepare and maintain accurate financial records and working papers. Support purchase ledger and sales ledger activities. Produce routine and ad hoc financial reports. Assist with year-end accounts preparation and audit requirements. Maintain asset records and financial documentation. Analyse financial information to support business improvements. Experience Required: Previous experience within a finance role. Good understanding of accounting processes and financial administration. Experience supporting month end activities and reconciliations. Strong IT skills including Excel and finance systems. Excellent attention to detail and ability to manage deadlines. In return, you'll join a supportive team that offers the opportunity to develop your finance career, broaden your responsibilities and gain valuable experience across management accounts. You'll receive a competitive salary of £28,000 - £35,000 per annum depending on experience, alongside a strong benefits. APPLY TODAY! O ur Guarantee Thank you for your initial expression of interest in our available vacancy. If we have not contacted you within 5 working days of your application, please understand that the CV received, and the information provided does not meet the requirements of the current vacancy. However, we will consider all applications for any available opportunity, present or future, and proactively contact you should we deem there to be a suitable match. Here at Impression we are committed to supporting the principles of equal opportunities and prohibit discrimination/ harassment of any kind based on race, colour, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic.

The Company A fantastic opportunity to join a wonderful business with a supportive and friendly finance team. This is a great role for someone looking to join a company that genuinely values its people and offers a varied position within a busy finance function. The Role Working closely with the wider finance team, you'll be responsible for supporting across both the purchase and sales ledger functions. This role would suit someone with previous transactional finance experience, who enjoys being hands-on and is confident managing their own workload within a busy environment. Key Responsibilities Processing purchase invoices and ensuring payments are made accurately and on time Managing the sales ledger, including raising invoices and allocating payments Completing account reconciliations and investigating discrepancies Supporting with supplier and customer queries Maintaining accurate financial records and ensuring systems are kept up to date Assisting the wider finance team with month-end and ad hoc duties when required Desirable Skills & Experience Previous purchase ledger and/or sales ledger experience Strong transactional finance background Good attention to detail with a methodical approach Confident dealing with suppliers, customers and internal stakeholders A proactive attitude with the ability to work independently The Package Circa £33,000 salary Full-time position Based in Sevenoaks Hybrid working available after successful completion of probation Opportunity to join a fantastic business with a great team culture Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

About the Company Our client is a well-established organisation with a long-standing reputation for outstanding customer services across the UK and Europe. With a collaborative and supportive culture, they are looking for a Finance Assistant to join their finance team. This is a fantastic opportunity for someone who enjoys working in a fast-paced environment, takes pride in accuracy, and wants to be part of a business where their contribution really makes a difference. The Role You'll play an important role in supporting the day-to-day running of the finance function, ensuring financial information is processed accurately and on time. Your responsibilities will include processing supplier invoices, reconciling accounts, managing incoming payments, raising sales invoices, supporting credit control activities and assisting with month-end processes. You'll also reconcile daily cash movements, investigate any finance queries, and work closely with colleagues across the business to resolve issues and ensure financial records remain accurate. Requirements We're looking for someone who has: Previous experience in a finance, accounts receivable/payable or finance administration role. Experience processing high volumes of financial transactions accurately. Strong reconciliation skills and excellent attention to detail. Experience with supplier payments, invoices, credit control or cash allocations. The ability to prioritise workloads and work to month-end deadlines. Good communication skills and confidence liaising with colleagues across the business. Experience using finance systems such as SAP would be advantageous. Good working knowledge of Microsoft Office, particularly Excel. A proactive approach with a willingness to support the wider finance team when needed. This is an excellent opportunity to join a stable, well-respected organisation offering a friendly team environment and the chance to develop your finance career.