171 jobs found

Job Title: Bookkeeper Location: Horsham, (fully remote role) Package: £28,000 - £32,000 , fully remote job, excellent culture, holiday & pension Working hours: Full time or part time, standard hours of 9am-5pm An exciting opportunity has arisen for a Bookkeeper, within a growing accountancy practice based in Horsham. This practice boast an excellent culture, and offer fantastic flexibility, with a fully remote model. They are seeking a bookkeeper who is detail oriented and experienced in working with clients, establishing strong relationships, and delivering a consistent service This practice currently has 15 members of staff and are looking to double this within the coming years. This is a fantastic opportunity for an experienced Bookkeeper to further their career, within an exciting practice Bookkeeper Job Responsibilities Process purchase and sales invoices, maintaining accurate financial records within Xero and QuickBooks Online. Manage client inboxes, financial documentation, and respond promptly to client, supplier, and internal queries. Reconcile bank accounts, credit cards, and payment platforms, investigating and resolving discrepancies. Prepare supplier payment schedules and support effective cash flow management for clients. Administer Dext/Receipt Bank, process expenses, and ensure compliance with HMRC guidelines. Assist with payroll processing, including timesheets, pension administration, and new starter/leaver documentation. Support VAT returns, management accounts preparation, and year-end audit requirements while ensuring VAT compliance. Monitor debtor reports, chase outstanding payments, and help clients improve credit control processes. Bookkeeper Job Requirements Previous Bookkeeping experience within practice is preferred AAT Level 2-3 is ideal but not essential Should have a strong working knowledge of VAT rules, and an understanding of payroll processes Confident IT skills including Xero, QBO, Receipt Bank, and Dext, are preferable Excellent organisation, interpersonal, and communication skills Bookkeeper Salary & Benefits Paying from £28,000 - £32,000 depending on experience Fully remote model is available - the team gets together once a quarter within the Horsham office 20 days holiday plus bank holidays Company pension and sick pay contribution Private medical healthcare And more Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries.We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.

Eventus Finance are seeking an experienced Legal Cashier or experienced bookkeeper to join a well-established and expanding multi disciplined law firm in Leicester, Leicestershire. This is a full-time, permanent legal cashiering role within one of the City's most reputable multi-service law firms. Benefits include flexible working hours, 25 days holiday plus bank holidays, pension, local transport links and a competitive salary in line with previous experience. This is an office-based role. Job Responsibilities The successful Legal Cashier will have a range of responsibilities including: Monitoring the main Client and Office bank accounts and allocating receipts Making online payments through Office and Client accounts Liaising with the firm's banks to resolve any payment concerns or issues Liaising with fee earners and conveyancers Processing completion statements, check client ledgers, and administer high-value CHAPS and BACS payments for property purchases and sales Performing daily or weekly reconciliations of client and office bank accounts, ensuring any discrepancies are swiftly identified and reported Processing receipts and payments, post disbursements and maintain accurate sales and purchase ledgers Ensuring all financial operations strictly adhere to the SRA Accounts Rules to protect client funds Person Specification The incoming Legal Cashier will have experience of working in a finance department as a Legal Cashier or a strong background in general bookkeeping. In addition, you will have the following skills, experience and attributes: You will need to be numerate and accurate, with a keen attention to detail You should enjoy working in a team and have strong communication skills Ideally 2 years' experience of legal cashiering or bookkeeping Good organisational skills essential A good level of computer numeracy Benefits and Rewards You will be joining a modern law firm in Leicester, Leicestershire that has a truly stellar reputation across the East Midlands region. You will be part of a friendly, dynamic, integrated team culture. Benefits include: Competitive salary up to £33,000 Flexible working hours Generous holiday entitlement of 25 days plus Bank Holidays Good local transport links Pension scheme Continuous training and development opportunities About the Law Firm Our client is a well-established award-winning law firm with a strong reputation for delivering exceptional legal services across a range of practice areas across Leicestershire. With a people first culture and a genuine commitment to investing in its employees, they offer a supportive, collaborative environment where individuals are encouraged to develop their skills, take ownership of their work and build long term careers. This is an exciting opportunity to join a close knit, ambitious team where your contribution will be recognised and valued from day one. You will benefit from an approachable leadership team and a positive working culture that promotes both professional development and a healthy work life balance. Whether you are looking to progress your career, expand your expertise, or become part of a firm that genuinely values its people, this role offers the chance to make a meaningful impact within a supportive and successful law firm in Leicester. Next Steps Apply now to be considered for this new Legal Cashier role in Leicester, Leicestershire or for a confidential discussion please send your CV to Jo Hood at the Eventus Recruitment Group. If this job isn't quite right for you but you are looking for a new position, please contact me at the details above for a confidential discussion on your career. The Eventus Recruitment Group are award-winning recruitment specialists operating in the Legal, HR, Finance and Accountancy sectors across the UK. Please note, the years' experience and / or salary are listed in our advertisements as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. As an equal opportunities employer we welcome applications from candidates of all backgrounds and circumstances. Our privacy policy can be found on the bottom of our website.

Do you have experience as an Accounts Assistant / Bookkeeper at an accountancy firm? Would you like to join a friendly, supportive accountancy firm who support small to medium sized businesses with their bookkeeping? Based in Bury St Edmunds and working with clients across a broad range of sectors including Media, Property, Entertainment, Luxury Retail and Professional Services; your responsibilitie click apply for full job details

Senior Bookkeeper - Firm of Accountants Must have experience of working in a firm of accountants Location: Kidderminster Salary: £33,000 - £37,000 per year About: Are you ready to elevate your bookkeeping career while enjoying the flexibility of working hours click apply for full job details

Location: Bletchley, Milton Keynes Pay Rate: £20.54 per hour Hours: Monday to Friday, 09:00-15:00 (flexibility to start at 08:30 if preferred) Reed are delighted to be recruiting on behalf of a well-established business for an experienced Bookkeeper . This is an excellent opportunity for a detail-oriented finance professional looking to join a supportive organisation in an ongoing temporary assignment with the opportunity to secure a permanent position . The successful candidate will have proven bookkeeping experience and be confident using Xero to manage financial records, reporting, and reconciliations. Key Responsibilities Maintain accurate financial records and bookkeeping processes Complete weekly and monthly bank reconciliations Prepare and submit quarterly VAT returns to HMRC Manage sales ledger activities, including raising invoices, posting payments, and reporting on aged debtors Process purchase ledger transactions and supplier payments Prepare and maintain payroll information and pension contributions Produce monthly Profit & Loss reports and balance sheets Prepare weekly and monthly cash flow forecasts Liaise regularly with company leadership and external accountants Support month-end and year-end accounting processes Undertake additional finance and administrative duties as required About You Previous experience in a bookkeeping position Strong working knowledge of Xero (essential) Experience preparing and submitting VAT returns Good understanding of sales and purchase ledger processes Experience supporting payroll administration Excellent attention to detail and accuracy Strong organisational and time management skills Ability to work independently and manage your own workload Confident communication skills and a proactive approach What's on Offer Ongoing temporary assignment with the opportunity to move into a permanent position Competitive pay rate of £20.54 per hour Monday to Friday working pattern, 09:00-15:00 , with flexibility to start at 08:30 if preferred Opportunity to join a stable and supportive business Varied and autonomous role with responsibility across the finance function If you are an experienced Bookkeeper looking for your next opportunity and have strong Xero experience, we'd love to hear from you. Apply today through Reed.

Accounts Supervisor Full Time & Permanent Office Based Pewsey Up to £42,000 Be part of a growing business! Are you an experienced Accounts Supervisor or Senior Bookkeeper looking for a role where you have the opportunity to make a difference? This is an exciting opportunity to join a successful and growing SME where you will take full responbility for the day-to-day finance function with support from a part time Accounts Assistant. You will be working closely with the personable Directors to provide meaningful insight that supports the continued growth of the business. If you enjoy variety, like taking ownership and want to be recognised as a key member of the leadership team, then we would love to hear from you! Your responsibilities will include;- Maintaining the company's finance function using Sage Line 50. Preparing monthly management accounts. Producing and submitting quarterly VAT Returns. Managing the Sales Ledger, Purchase Ledger and supplier payments. Processing monthly payroll. Completing bank reconciliations across multiple currency payments. Assisting with Year Ebnd accounts and liaising with external accountants. About You: You must have previous experience as a Finance Manager, Company Accountant, Management Accountant or Bookkeeper within an SME. Experience with Sage Line 50 (or similar) Thanks for your application! Successful candidates will be contacted within 7 working days of their applications. Should you not hear from us within this time, please assume that your application was unsuccessful on this occasion.

Bookkeeper - Full-Time Kenilworth, Warwickshire Permanent Up to £30,000 We are pleased to be supporting a growing SME, who is looking to recruit an experienced Bookkeeper on a full-time, permanent basis to join its friendly and established team. This is a predominantly remote role, with requirements to collaborate with the team in office on average once per month. Working across a portfolio of clients, you'll support a range of bookkeeping and finance activities, helping businesses manage their day-to-day financial operations. Duties will include: Purchase ledger processing Bank reconciliations and cashbook management Supplier payments and payment runs Sales ledger support Processing journals and pension administration Managing supplier and client finance queries Supporting VAT returns and month-end activities Maintaining accurate financial records within Xero Working to multiple client deadlines and priorities This is a varied role offering exposure to different businesses, systems and challenges, making it ideal for someone who enjoys a diverse workload. About You Essential: Previous experience in an Accounts Assistant, Finance Assistant or Bookkeeping role Strong working knowledge of Xero essential Experience of bank reconciliations, ledgers and bookkeeping processes Ability to manage workload independently Excellent organisational and communication skills Desirable: Experience within an accountancy practice, outsourced finance function or SME environment Exposure to VAT returns Experience managing multiple entities or clients Understanding of complex income streams and reconciliations The successful candidate will be: Adaptable and happy working across a variety of finance tasks Naturally organised and able to manage competing deadlines Proactive, inquisitive and detail-focused Comfortable building relationships with both colleagues and clients Someone who enjoys being part of a supportive, close-knit team What's on Offer? Predominantly remote working Working hours 9am - 5pm, Monday - Friday Permanent opportunity Pension scheme Equipment provided Supportive and collaborative team culture Long-term development opportunities Interesting and varied workload with no two days the same This is an excellent opportunity for an experienced Accounts Assistant / Bookkeeper looking for flexibility, autonomy and a genuinely varied role within a growing business. Application Disclaimer: Due to the high volume of applications we receive, we are unfortunately unable to provide individual feedback to all applicants. If you have not heard from us within three weeks of submitting your application, please assume that your application has not been successful on this occasion. Thank you for taking the time to apply.

Are you passionate about music? Do you have experience of working as an Accounts Assistant or Bookkeeper at a UK Accountancy firm? If so, this could be the perfect opportunity for you. Our client is an established accountancy firm who work with some of the biggest names in the music industry. They currently have an opening for a Tour Accountant. As a Tour Accountant, you'll help musicians and related companies from the music industry manage their day to day finances, accounts and tax returns. You'll help clients budget for live tours, analyse income, help with day to day bookkeeping, review contracts, and provide financial advice to clients. No two days are the same in this role. Every Band, DJ, Solo Artist, Songwriter and Management Company has unique requirements. Day to day duties as a Tour Accountant can include creating an initial budget for tours, analysing expenses, invoicing and making payments on behalf of clients, day to day bookkeeping and preparing VAT returns. To be considered for this opportunity, you must have a minimum of 12 months experience at a UK accountancy firm. The ideal candidate will also be AAT / ACCA part qualified or fully qualified. This is a fantastic opportunity to work with some of the biggest names in music. If this role appeals to you and you have relevant experience, please apply today!

Do you have at least 5 years experience at an accountancy firm? Would you like a varied role where you can split your time across both payroll and bookkeeping? Our client is a leading international accountancy firm based in Central London. Following a strong period of growth, the firm would like to recruit a Senior Payroll & Accounts Administrator. This is a mixed role where you will spend approximately 50% of your time on payroll and 50% of your time on bookkeeping and accounts work. Responsibilities will include: Processing end-to-end payroll for a portfolio of 100 companies Dealing with student loan deductions, maternity pay, SSP and pension administration Accounts payable Accounts receivable The majority of payrolls are monthly for small limited companies but some clients have up to 100 employees. You will be joining a friendly team within an established firm which offers hybrid working and a good benefits package. To be considered for this role, you must: Have at least 5 years experience at a UK accountancy firm Have experience of both payroll and bookkeeping / accounts Live within a commutable distance of London Be well organised and be able to prioritise work according to deadlines Have experience of using at least one of the following packages: Xero, QuickBooks, Sage 50 Payroll or BrightPay This is a fantastic opportunity to perform a varied role at a firm that values its employees and invests in their wellbeing and development. If you are interested in this position and meet the criteria above, please apply today!

Accounts Supervisor Full Time & Permanent Office Based Pewsey Up to 42,000 Be part of a growing business! Are you an experienced Accounts Supervisor or Senior Bookkeeper looking for a role where you have the opportunity to make a difference? This is an exciting opportunity to join a successful and growing SME where you will take full responbility for the day-to-day finance function with support from a part time Accounts Assistant. You will be working closely with the personable Directors to provide meaningful insight that supports the continued growth of the business. If you enjoy variety, like taking ownership and want to be recognised as a key member of the leadership team, then we would love to hear from you! Your responsibilities will include;- Maintaining the company's finance function using Sage Line 50. Preparing monthly management accounts. Producing and submitting quarterly VAT Returns. Managing the Sales Ledger, Purchase Ledger and supplier payments. Processing monthly payroll. Completing bank reconciliations across multiple currency payments. Assisting with Year Ebnd accounts and liaising with external accountants. About You: You must have previous experience as a Finance Manager, Company Accountant, Management Accountant or Bookkeeper within an SME. Experience with Sage Line 50 (or similar) Thanks for your application! Successful candidates will be contacted within 7 working days of their applications. Should you not hear from us within this time, please assume that your application was unsuccessful on this occasion.

Bookkeeper (Part-Time) We're looking for an experienced Bookkeeper to join our small, friendly team. We've been trading successfully for 19 years and have continued to grow steadily. As our client base expands, we're looking for an extra pair of hands to help support our increasing workload. About the Role You'll be responsible for providing bookkeeping services to a variety of clients, including: Entering sales and purchase invoices Bank reconciliations Preparing journals Payroll and CIS processing You'll also be liaising directly with clients, so good communication skills and a professional, friendly approach are essential. Skills & Experience Ideally, you'll have experience using some or all of the following: Sage Sage Cloud QuickBooks Xero VT Cash Book FreeAgent Microsoft Office You should also have: Excellent attention to detail A good understanding of VAT Good knowledge of payroll and CIS Previous bookkeeping experience The ability to work independently and manage your workload effectively Hours hours per week Spread over 3 5 days, with flexibility on both days and working hours There is potential for additional hours as the business continues to grow Location This is an office-based position in the centre of Oakley Village, Basingstoke, Hampshire. We're a small, friendly, down-to-earth team that enjoys working together. One final requirement you'll need to be comfortable around dogs, as there's usually a friendly office dog keeping us company. If you're an experienced bookkeeper looking for a part-time role with a welcoming team, we'd love to hear from you.

Job Title: Bookkeeper Location: Bromley Package: 30,000- 33,000, flexible hours, standard holiday & pension, great office environment Working Hours: Full time or part time can be considered, standard 9am-5pm hours A new position has arisen for a Bookkeeper within a highly experienced Accountancy Practice in Bromley, who are experiencing a lot of new business and growth. This practice pride themselves on the longstanding relationships they've established with their clients, and this position is crucial in order to maintain those relationships In this position, you will be working closely with clients, understanding their individual requirements, and providing them with a detail oriented and efficient bookkeeping service. If you are looking to be apart of firm with great culture, and establish great client relations, then look no further Bookkeeper Job Responsibilities Managing bookkeeping for a portfolio of clients Processing purchase and sales invoices, receipts, and payments Performing bank and credit card reconciliations Preparing and submitting VAT returns Supporting month-end and year-end processes Liaising directly with clients to resolve queries and request information Maintaining accurate records using cloud accounting software such as Xero, Sage, and QuickBooks Bookkeeper Job Requirements Previous experience within an Accountancy Practice is essential Ideally 5+ years bookkeeping experience Experience working with multiple clients simultaneously Strong working knowledge of Xero, QuickBooks, Sage or similar software Excellent communication and organisational skills AAT qualification advantageous but not essential Must live within a commutable distance to Bromley Bookkeeper Salary & Benefits Salary: 30,000 - 33,000 (depending on experience) Hybrid working is allowed on an ad hoc basis, but is mostly office based Working hours: Monday - Friday, 9:00am - 5:00pm Part-time hours may be considered 20 days holiday + bank holidays Free on-site parking Company pension scheme Standard sick pay allowance Supportive, collaborative team culture Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.

Bookkeeper High Wycombe £38,000 - £45,000 (salary guide set by Fletcher George and dependent upon relevant experience and qualifications) Commutable from: Marlow, Beaconsfield and Amersham. Some firms talk about embracing technology however this firm love it and makes sure all their clients feel very supported. As a dedicated Bookkeeper you will love interacting with your client portfolio to ensure their Technologies work for them across systems including CCH, Xero, Sage and QuickBooks. You will enjoy offering support to both the clients and their people particularly as they continue to embrace MTD and any other regulatory reporting changes. Fletcher George is delighted to be partnering with one of Buckinghamshire's most respected independent firms of accountants to recruit an experienced Bookkeeper. This is a firm which has built an excellent reputation for combining outstanding client service with modern cloud-based accounting solutions. The Partners have created a culture based on trust and mutual respect, recognising that people perform at their best when given responsibility, flexibility and the right technology to succeed. Staff retention is excellent, reflecting the firm's commitment to creating a positive and rewarding working environment. Hybrid working is based on trust rather than policy, with most team members enjoying three days in the office and two days working from home. Commitment, loyalty and high-quality client service are recognised and rewarded accordingly. The Role This opportunity would suit an experienced Bookkeeper who enjoys working closely with owner-managed businesses, helping clients maintain accurate financial records and making the most of modern cloud accounting technology. Working across a varied portfolio of clients, your responsibilities will include: Managing bookkeeping for a portfolio of SME and owner-managed business clients. Preparing monthly and quarterly management accounts. Preparing and submitting VAT Returns. Maintaining accurate accounting records throughout the financial year. Supporting clients using cloud accounting software including CCH, Xero, Sage.& QuickBooks Assisting clients with software queries and encouraging best practice. Building trusted, long-term relationships through excellent client service. About You You may be AAT qualified, studying towards qualification or qualified by experience, with a strong bookkeeping background gained within an accountancy practice. Ideally you will have: Experience managing bookkeeping for multiple clients. Strong working knowledge of accounting software. Experience preparing and submitting VAT Returns. Excellent organisational and communication skills. A proactive and client-focused approach. What's in it for You? Salary of £38,000 - £43,000, dependent upon relevant experience and qualifications. Salary banding is a guide set by Fletcher George. Generous holiday allowance. Hybrid working with genuine flexibility around working hours A mature, inclusive and trusting approach to flexible working. Exposure to a varied portfolio of owner-managed businesses. A firm which genuinely values its people and recognises contribution through both reward and flexibility. Interested? Fletcher George would be pleased to hear from experienced Bookkeepers, AAT qualified professionals or candidates qualified by experience who enjoy working with modern cloud accounting technology and building lasting client relationships. If you are seeking an opportunity with a respected independent practice which offers genuine flexibility, a supportive culture and the opportunity to work with progressive cloud-based systems, we would be delighted to have a confidential conversation. Please apply today or contact Fletcher George to find out more.

Bookkeeper Stafford Part Time 3 days a week £15,000 - £19,800 dependent on experience About Outserve Outserve is a specialist accounting and business automation company. We help ambitious businesses improve visibility, streamline operations and build robust financial foundations that support growth. As our business continues to grow, we are looking for an experienced Bookkeeper to take ownership of our internal finance function. This role is responsible for ensuring our financial records are accurate, our processes are efficient and our management team have reliable information to support decision making. This is a fantastic opportunity for someone who enjoys taking ownership, improving processes and being a trusted part of a growing business. You'll work closely with the Managing Director and external advisers, playing a key role in supporting the financial health and success of Outserve. Salary & Benefits Part Time 3 days a week & up to £19,800 dependent on experience (part time salary) Monthly wellbeing bonus Private Medical Insurance 2x Death in Service cover 25 days holiday plus bank holidays Holiday buy/sell scheme & auto-enrolment pension scheme Free onsite refreshments and snacks Ongoing learning and development opportunities & a supportive and collaborative team environment The Role Reporting to the Managing Director, you will be responsible for maintaining accurate financial records and supporting the day-to-day financial management of Outserve. This is a hands-on role requiring excellent attention to detail, strong organisational skills and the ability to manage multiple priorities. You will ensure financial transactions are recorded accurately, support effective decision-making through timely reporting, and maintain high standards of financial control and compliance. What You'll Be Doing Maintaining accurate and up-to-date financial records. Managing the sales ledger and purchase ledger. Processing invoices, payments, receipts and expenses. Completing bank, credit card and balance sheet reconciliations. Preparing and submitting VAT returns. Supporting month-end and year-end processes. Producing routine financial reports and information for Directors. Supporting cashflow monitoring and forecasting activities & managing supplier payments and relationships. Working closely with external accountants and advisers. Maintaining strong financial controls and documentation & identifying opportunities to improve processes and efficiencies. What We're Looking For Essential Previous experience within a Bookkeeper role. Strong understanding of bookkeeping principles and financial controls. Experience managing sales ledger, purchase ledger and reconciliations. VAT return preparation experience. Excellent attention to detail and accuracy. Strong organisational and time management skills. Confident communicator with the ability to build positive working relationships. Ability to work independently and take ownership of responsibilities. Desirable AAT qualification or equivalent. Experience with Xero and cloud accounting systems. Experience supporting SMEs. Experience of improving finance processes and systems. Why Join Outserve? We're looking for someone who takes pride in accuracy, enjoys improving processes and wants to play a key role within a growing business. If you're someone who enjoys taking ownership, working collaboratively and making a genuine impact, we'd love to hear from you. Apply today and become part of a team that is passionate about helping businesses grow whilst building something special of our own.

Our Wolverhampton based client is looking for a Bookkeeper on a temporary basis to join their team: Key responsibilities: Maintaining accurate financial records and ensuring all transactions are recorded correctly. Processing purchase and sales invoices, credit notes, and expense claims. Managing accounts payable and accounts receivable. Performing daily bank reconciliations and investigating discrepancies. Preparing and submitting VAT returns in accordance with HMRC regulations. Processing payroll and maintaining employee payroll records where required. Monitoring cash flow and assisting with budget management. Preparing monthly management accounts and financial reports for senior management. Maintaining the general ledger and ensuring all accounting records are up to date. Liaising with suppliers, customers, and external accountants to resolve financial queries. Assisting with month-end and year-end financial procedures. Ensuring compliance with company financial policies and relevant accounting regulations. Using accounting software such as Sage, Xero, or QuickBooks to manage financial data efficiently. Handling confidential financial information with professionalism and discretion. Pay rate - 13.50 - 14 Hours of work - 9am - 5pm (1 hour lunch) If you are an experienced bookkeeper and looking for a new opportunity please reach out and apply!

Finance Manager Location: Durham Job Type: Full-Time, Permanent Salary: £40k base + Package About The Company Our client are a well-established construction contractor delivering high-quality projects across the residential, commercial, and industrial sectors. Due to continued growth, they are seeking an experienced and highly organised Finance Manager to oversee our day-to-day financial operations and support the continued success of the business. The Role As Finance Manager, you will be responsible for managing the company's financial administration, ensuring accurate payroll processing, maintaining supplier payments, and supporting the financial health of the business. This is a hands-on role requiring excellent attention to detail, strong organisational skills, and experience within the construction industry. Key Responsibilities Manage weekly and monthly payroll, ensuring employees and subcontractors are paid accurately and on time. Process and authorise supplier invoices and payments. Maintain purchase and sales ledgers. Reconcile bank accounts and company credit cards. Monitor cash flow and prepare regular financial reports. Manage CIS deductions and submissions where applicable. Prepare VAT returns and assist with year-end accounts. Work closely with external accountants and auditors. Ensure compliance with HMRC regulations and financial legislation. Oversee credit control and manage customer payment collections. Produce management accounts and provide financial insights to senior management. Support budgeting, forecasting, and financial planning. Maintain accurate financial records using accounting software. Requirements Proven experience as a Finance Manager, Finance Officer, or Senior Bookkeeper. Previous experience within the construction industry is highly desirable. Strong knowledge of payroll, accounts payable, VAT, and CIS. Experience using accounting software such as Sage, Xero, QuickBooks, or similar. Excellent understanding of Microsoft Excel. Strong organisational skills with exceptional attention to detail. Ability to manage multiple priorities and meet deadlines. Excellent communication and interpersonal skills. AAT qualified, part-qualified ACCA/CIMA, or equivalent is desirable but not essential. What They Offer Competitive salary. Company pension scheme. Paid holidays. Opportunities for professional development. Supportive and friendly working environment. Long-term career progression within a growing construction business.

Graduate Bookkeeper (ACCA Training Provided) Witney (Office Based) 28,000 - 32,000 + Study Support + Flexible Hours + Hybrid After 6 Months + Rising Holiday Each Year + 1 on 1 Training From Professionals Are you a Graduate Bookkeeper looking to springboard your career, where you will gain specific qualifications and receive in-house training, allowing you to become fully qualified? Do you want to work for a successful accounting and business advisory company who will invest heavily into your career allowing you to become fully qualified, with additional 1 on 1 training from industry professionals? The company was founded in 2010, moving from strength to strength, becoming the go to company for accounting and business advisory services in the UK. This role would suit someone transitioning out of college, based in Whitney and looking to springboard their career to becoming fully qualified. The Role: 1 to 1 training from industry professionals Clear progression plan to springboard your career Monday to Friday Office based (Hybrid available after 6 months) Training courses provided The Person: Eager to learn and has a can-do attitude Commutable to Whitney A - Levels or equivalent Reference: BBBH26317 If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV. 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.

FINANCE ASSISTANT - Remote - One day a week in London Company: Stablepharma Ltd - Based in London & Madrid Location: Remote (UK-based) with travel to London 1 day per week Reporting to: Financial Controller Contract: Full-time (5 days per week) Must be able to work, or used to working autonomously. Role Overview This role supports the Financial Controller in managing the day-to-day finance operations of an early-stage pharmaceutical company. The Finance Assistant will take ownership of transactional and administrative finance activities, ensuring accurate records and timely processing, thereby enabling the Financial Controller to focus more on strategic, reporting, and commercial activities. Key Responsibilities Processing and posting supplier invoices in Xero, ensuring accurate coding Processing purchase orders and matching to invoices Preparing weekly/monthly payment runs for approval Administering employee expenses and ensuring compliance with company policy Performing bank and card reconciliation's Reconciliation of accounts, management accounts support Assistance with budget preparation Support VAT return preparation Maintaining organised financial records for audit and grant reporting purposes Liaising with outsourced bookkeepers, accountants and auditors (UK and Spain) on routine matters Responding to internal queries relating to invoices, expenses, and payments Skills and Experience Trainee bookkeeper, accounting technician, or equivalent experience Experience using ERP/accounting systems (Xero preferred) Experience or exposure to VAT returns desirable Strong Excel and Microsoft Word skills (essential) Strong attention to detail and accuracy Organised with ability to manage multiple tasks Comfortable working remotely with minimal supervision Good communication skills; comfortable working as part of a small, dynamic team Qualifications PART QUAL AAT or similar accounting qualification preferred, or QBE . - Qualified by experience. MINIMUM two years as finance assistant/assistant accountant Working Arrangements Remote-first role with requirement to attend London office approximately one day per week. Opportunity to gain broad exposure across finance in a high-growth start-up environment. Holiday - 28 days + Bank Holidays Benefits Medical and dental insurance with BUPA 3% pension contribution Share options after at least one year All office equipment and computer hardware provided. Start date: September 2026

FINANCE ASSISTANT - Remote - One day a week in London Company: Stablepharma Ltd - Based in London & Madrid Location: Remote (UK-based) with travel to London 1 day per week Reporting to: Financial Controller Contract: Full-time (5 days per week) Must be able to work, or used to working autonomously. Role Overview This role supports the Financial Controller in managing the day-to-day finance operations of an early-stage pharmaceutical company. The Finance Assistant will take ownership of transactional and administrative finance activities, ensuring accurate records and timely processing, thereby enabling the Financial Controller to focus more on strategic, reporting, and commercial activities. Key Responsibilities Processing and posting supplier invoices in Xero, ensuring accurate coding Processing purchase orders and matching to invoices Preparing weekly/monthly payment runs for approval Administering employee expenses and ensuring compliance with company policy Performing bank and card reconciliation's Reconciliation of accounts, management accounts support Assistance with budget preparation Support VAT return preparation Maintaining organised financial records for audit and grant reporting purposes Liaising with outsourced bookkeepers, accountants and auditors (UK and Spain) on routine matters Responding to internal queries relating to invoices, expenses, and payments Skills and Experience Trainee bookkeeper, accounting technician, or equivalent experience Experience using ERP/accounting systems (Xero preferred) Experience or exposure to VAT returns desirable Strong Excel and Microsoft Word skills (essential) Strong attention to detail and accuracy Organised with ability to manage multiple tasks Comfortable working remotely with minimal supervision Good communication skills; comfortable working as part of a small, dynamic team Qualifications PART QUAL AAT or similar accounting qualification preferred, or QBE . - Qualified by experience. MINIMUM two years as finance assistant/assistant accountant Working Arrangements Remote-first role with requirement to attend London office approximately one day per week. Opportunity to gain broad exposure across finance in a high-growth start-up environment. Holiday - 28 days + Bank Holidays Benefits Medical and dental insurance with BUPA 3% pension contribution Share options after at least one year All office equipment and computer hardware provided. Start date: September 2026