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Financial Accountant Crook Competitive Package A superb opportunity has arisen for a newly qualified Financial Accountant to join an exciting business who are long established and respected. Reporting into the Financial Controller, this role will suit a commercially minded Financial Accountant to join the small finance team. You will deliver accurate financial reporting within the group reporting framework, ensuring compliance and supporting business decision making. You will be responsible for: Preparing monthly management accounts, including variance analysis and commentary. Oversight of key control account reconciliations and prepayments, accruals and journal postings. Preparing quarterly VAT returns. Involvement in customs processes, export license reporting and export letters of credit. Support in the preparation of group consolidation processes. Involvement in annual budget preparation and monthly forecasting. Review of product profitability and inventory costing. Liaising with operational teams across the manufacturing sites to provide financial insight. Continuous improvement of financial processes, systems, and reporting. Assisting with audit processes (internal and external). As the ideal candidate you will be/have: Qualified Accountant (ACA/ACCA/CIMA) Strong understanding of management accounting. Experienced with prepayments, accruals, and month-end processes. Understanding of internal controls. Strong Excel and finance systems. Strong attention to detail and ability to work to deadlines. NB: This role is fully on site.

Supply Chain Business Controller Location: Broughton, North Wales (80% onsite) Hours: 35 hours per week (4.5-day working week) Security Clearance: BPSS+ (completed by Airbus Security) Pay Rate: 21.68 PAYE or 29.00 Umbrella per hour Shape the Future of Supply Chain Operations at Airbus An exciting opportunity has arisen to join the Industrial Supply Chain Business Management Team at Airbus in Broughton. This role sits within the team responsible for supporting supply, logistics and transportation operations across Airbus Commercial Aircraft sites, helping to drive business performance, resource planning, financial management and continuous improvement. If you enjoy working with data, improving processes, influencing stakeholders and supporting strategic decision-making, this role offers the chance to make a real impact within a complex, international manufacturing environment. You'll gain valuable exposure to senior stakeholders, strengthen your commercial and financial expertise, and develop a broader understanding of global supply chain operations within one of the world's leading aerospace organisations. What You'll Be Doing As a Supply Chain Business Controller, you'll play a key role in supporting operational and financial performance across the Supply Chain Operations function. Your responsibilities will include: Supporting Operational Planning (OP) activities in collaboration with Central Finance teams Monitoring budgets and resource plans across operational teams, providing clear reporting and performance insights Leading and coordinating the Supply Chain Operations resource management network Working closely with HR and Finance colleagues to support workforce planning and resource strategies Producing analysis, reports and decision-making papers to support business planning and strategic initiatives Providing insights relating to workforce demographics, attrition, diversity and future resource requirements Supporting make-versus-buy and competitiveness projects across multiple Airbus locations Improving financial tracking, reporting processes and business performance visibility Contributing to governance activities and helping drive continuous process improvements Supporting the development of digital tools, dashboards and reporting solutions What We're Looking For We're keen to hear from candidates who can combine strong analytical skills with the ability to build effective relationships across a large organisation. Essential Skills & Experience Experience working in a similar business control, financial planning, resource management or operational support role Previous experience within a large, complex organisation Strong stakeholder management and communication skills Experience producing financial reports, analysis and business insights Ability to interpret complex data and present clear recommendations Advanced Excel or Google Sheets skills, including: Pivot Tables VLOOKUPs Data analysis and reporting Experience supporting budgeting, forecasting or resource planning activities Desirable Skills Understanding of financial reporting processes Understanding of governance and business controls Experience driving process improvement initiatives Knowledge of workforce planning and resource management Macro development skills within Excel Experience within manufacturing, logistics, supply chain or aerospace environments Why Join Airbus? This role offers an excellent opportunity to develop your career within a globally recognised organisation committed to innovation, sustainability and operational excellence. You'll benefit from: Exposure to international supply chain and logistics operations Opportunities to work with senior business leaders across multiple functions Experience supporting strategic decision-making on a large scale A collaborative and inclusive working environment The chance to develop your commercial, financial and operational expertise A modern hybrid working model with a 80% onsite presence Inclusive Recruitment Airbus and Guidant Global are committed to creating an inclusive workplace where everyone can thrive. We welcome applications from people of all backgrounds, experiences and perspectives. If you require any reasonable adjustments during the recruitment process, please let us know and we'll be happy to support you. Apply Today If you're an analytical professional with a passion for business performance, finance, resource planning and continuous improvement, we'd love to hear from you. Join Airbus and help shape the future of supply chain operations in a truly global environment. Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.

Position: Principal Director - SAP Employment Type: Contract (Inside IR35) - Hybrid Location: London, UK Overview We are looking for a highly experienced Principal Director with a background of more than 15 years in Enterprise Architecture to spearhead and oversee architectural strategies throughout the enterprise. Core Objectives In this role, you will establish and enforce architectural governance frameworks aligned with organizational objectives, while driving enterprise-wide initiatives to boost system integration, scalability, and efficiency. Working alongside executive leadership, you will design and execute strategic technology roadmaps, evaluate standard methodologies and tools to maximize IT investments, and deliver expert counsel on compliance and industry standards. Additionally, you will guide and cultivate architecture teams to enhance internal capabilities, track emerging technology trends to guide innovation, and promote cross-functional partnership for unified architectural cohesion across all business divisions. Key Responsibilities Oversee comprehensive architecture and solution design for SAP EPM programs covering budgeting, planning, forecasting, consolidation, and corporate reporting. Architect and manage SAP EPM environments utilizing SAP Analytics Cloud (SAC), SAP BPC, SAP BW/BW4HANA, and S/4HANA. Collaborate closely with Finance, IT, FP&A, and Controllership teams to convert business needs into sustainable SAP solution architectures. Create integrations linking SAP EPM applications with various data sources, including SAP ECC, S/4HANA, BW, and third-party systems. Formulate data models, consolidation rules, planning structures, script logic, protection mechanisms, and governance frameworks. Manage full lifecycle delivery spanning discovery, blueprinting, configuration, validation, transition, deployment, and operational hypercare. Lead technological updates and migration efforts, such as transitioning from SAP BPC to SAP Analytics Cloud, and guide cloud adoption roadmaps. Maintain optimal system performance, data fidelity, audit readiness, and compliance with inner financial controls. Offer technical direction to delivery teams, developers, and consultants while coaching team members on SAP EPM implementation principles. Assist with business development activities, including workload estimation, architecture assessments, and prospective client pitches for finance transformation initiatives. Technical Expertise Required Skills: SAP Datasphere, SAP Group Reporting, SAP SAC, SAP SAC Planning Randstad Technologies is acting as an Employment Business in relation to this vacancy.

Fund Controller Newcastle upon Tyne An exciting opportunity has arisen to join a fast-growing technology and financial services organisation supporting a leading global investment management business. This role sits within a high-performing Investment Control team responsible for ensuring the accurate valuation, performance reporting and financial control of a diverse range of investment funds. Key Responsibilities +Produce and deliver accurate Profit & Loss (P&L) reporting across multiple asset classes and investment strategies. +Perform portfolio valuation testing using independent pricing sources to ensure the accuracy of trading positions. +Assist with Net Asset Value (NAV) reporting, including reviewing management and performance fees. +Analyse fund performance across various metrics including asset class, strategy, time periods and risk attribution. About You The ideal candidate will be analytical, detail-oriented and eager to build a career within financial markets. Essential Requirements +Degree educated from a Russell Group university (minimum 2:1 or equivalent). +Excellent attention to detail with strong analytical and problem-solving skills. +AAA at A Levels Desirable Experience +1-3 years' experience within Product Control, Fund Control, Valuations or a similar finance function within investment management or banking. +Alternatively, experience within Audit from a recognised accountancy practice. +Understanding of financial instruments such as equities, bonds, fixed income products or derivatives. +Exposure to SQL, Python and/or Tableau would be advantageous. This is an excellent opportunity to join a fast-growing organisation at an exciting stage of its journey, working alongside some of the brightest minds in finance and technology. You'll gain exposure to global financial markets, a diverse range of asset classes, and play a key role in ensuring the accuracy and integrity of investment fund reporting. If you're looking for a position that offers continuous learning, genuine career progression, and the chance to make a real impact from day one, we'd love to hear from you.

Excellent CFO / Finance Director opportunity with this Bristol-based PE backed Tech business with operations and partners in both the UK and across the globe. This CFO / Finance Director role comes with the opportunity to participate in a Management Equity Scheme , commensurate with a value-creation role such as this. With significant year-on-year growth and 30% EBITDA, this is an exciting opportunity as the company looks to continue growth in its Annual Recurring Revenue offering across its various routes to market and other revenue streams. Working closely with the CEO, key to this role will be the ability of the new CFO / Finance Director to contribute to the further growth of the business by providing quality financial modelling and analysis for decision-making at Board level and for the Private Equity investors. Please apply if you're an experienced ambitious qualified Finance Director, CFO, Financial Controller or Head of Finance from the Tech (or similar) sector (and / or with PE backed experience) looking for an exciting journey.

About the role Sytner Select Cardiff is currently recruiting for a Transaction/Business Manager to join their growing team. As a Sytner Transaction/Business Manager, you will be responsible for helping manage and grow all aspects of the Finance & Insurance department; you will do this by being at the core of all sales enquiries and by developing the sales team. You will ensure that every customer has a clear understanding of obligations that they have entered into, doing so with integrity and above all, treating customers fairly. Sytner Transaction/Business Managers work a variety of flexible patterns which can typically include weekends to ensure we provide our customers with the highest possible levels of service. About you If you are a high achieving Sales Executive, Sales Controller or Business Manager with sound financial and commercial understanding, we would love to hear from you. Ideally, you will have an outstanding work ethic and be able to lead from the front and inspire your colleagues to 'raise the bar' and exceed their full potential whilst driving the finance and add-on performance forward. Strong organisational, communication and interpersonal skills are essential along with experience of working as part of a team with shared objectives and personal performance goals. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. Enhanced Holiday Entitlement 33 days inc. bank holidays Industry-leading Maternity, Paternity and Adoption Pay Career Development Recognition of Long Service every 5 years Discounted Car Schemes High Street Discounts Discounted Gym memberships Cycle to work scheme One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We are committed to creating an equitable working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please click here. Unsure? Read on We represent over 23 of the world's most prestige vehicle brands, across our 140 UK dealerships. We pride ourselves on Developing Talent and Building Careers and our colleagues recently scored Sytner Group an outstanding 89% on our colleague engagement survey.

A new opportunity exists to join the business management team for Industrial Supply Chain for a global aerospace company in Broughton, UK. PIOX is the business management function for the Supply, logistics and transport teams for all commercial sites and in charge of; - Resource management - Budget planning & controlling - Performance and Risk Management - Digital tools and dashboard - AOS - Operating System - Resilience & Business Continuity for logistics & transportation - Sustainability roadmap (CO2, waste, ) The position will be a fantastic opportunity to gain personal visibility and grow a wider understanding of logistics and supply management witihin an international environment. Day-to-day duties will involve: - Prepare OP (Operational Planning) for Supply Chain Operations (PIO) in close cooperation with Central Finance - Follow up with local Operational teams the budget and resource process and provide overview to Head Office Supply Chain Operations (PIO) - Lead the Supply Chain Operations (PIO) resource manager network in close cooperation with HR and Finance - Provide analysis and decision papers on resource strategy (demography, attrition, diversity, ) for Supply Chain Operations scope ( ca. 1200 employees) - Work on make / buy strategy and competitiveness projects for Supply Chain Operations across all sites The successful applicant will have experience working in a large company or similar role. You will have the ability to navigate and communicate within complex stakeholder maps. Experience of improving financial tracking and reporting is required. You will also be Excel/Google Sheet proficient including creating pivot tables and VLOOK up for data analysis. Macro knowledge is preferred but not essential. The role will focus on improving processes within the business area. An understanding of financial reporting process would be an advantage and as well as an understanding of governance. Morson is acting as an employment business in relation to this vacancy. Accounts assistant; accounts payable, accounts receivable; purchase ledger; sales ledger; SAP; SAGE; AAT; payroll; VAT returns; reconciliation; credit control; financial reporting; governance; financial tracking

Sewell Wallis is partnering with a large South Yorkshire manufacturing business based in Sheffield in their search for a Finance Business Partner. As the Finance Business Partner, you will play a pivotal role in supporting both senior stakeholders and the wider business to deliver its strategic objectives and optimise business performance. Reporting directly to the Head of Finance, you will be responsible for providing valuable financial insights across the entire business ecosystem, supplying accurate and insightful operational, financial and commercial data, analysis and reporting of the company product portfolio across all business levels and departments. This role is critical to supporting key business decisions, strategy and objectives, whilst maintaining a collaborative and results driven environment. What will you be doing? Working closely with the operational and commercial teams to understand full margin elements of the company product portfolio, including: Regular analysis and reporting of raw material costs, including forecasting of elementals and foreign exchange and potential hedging requirements Understanding the full operational process of the company's product portfolio, incorporating standard costing into product cost and pricing mechanisms Daily review, analysis and informative reporting of operational costs in line with budget/forecast, including assessment of manufacturing variances such as mix/yield/price/quantity, promoting cost awareness with insight to drive action and improve future performance Daily review, analysis and reporting of production vs forecast, including assessment of volume/revenue/GCM Monthly forecasting for operational performance to GCM at a detailed level Identify operational process inefficiencies and suggest necessary improvements to enhance cost efficiency and business improvement Strengthen both proactive and reactive operational decision making by providing appropriate challenge to assumptions and proposals, including scenario modelling where necessary Actively review and drive improvements in KPI metrics Present cost models and pricing for new opportunities What skills do we need? ACA/ACCA/CIMA qualified Advanced level proficiency in Microsoft Excel Desire to continually improve processes Strong commercial acumen (preferably in a manufacturing environment) What's on offer? Salary of up to 70,000 Extremely generous bonus package paid quarterly Flexible start and finish times Pension matched up to 8% Apply for this role below. Or for more information, contact Sue. 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.

FINANCE DIRECTOR Interim to Permanent Warwickshire On-site Immediate or short-notice start required The opportunity An established SME manufacturer in the Warwickshire area is seeking a commercially minded, hands-on Finance Director or Senior Financial Controller to lead a significant finance transformation. The role will begin on an interim basis, with a genuine opportunity to move into the permanent Finance Director position. The immediate priority is to create a fully standalone finance function, transitioning the business away from its current shared-service arrangement. You will take ownership of the separation, establish the right controls and reporting, recruit and develop the finance team, and ensure the function can operate independently. This is a broad SME leadership role for someone who can move comfortably between detailed financial delivery and strategic commercial support. You will work closely with the leadership team, bringing greater financial visibility, discipline and insight as the business enters its next phase of growth. Key responsibilities - Lead the transition from a shared-service finance model to a standalone finance function. - Design the target finance structure and recruit, lead and develop the team required to support it. - Establish fit-for-purpose systems, reporting processes, controls and governance. - Take hands-on ownership of the full finance cycle, including accounts payable, accounts receivable, payroll and management accounts. - Lead month-end and year-end close, ensuring timely, accurate and decision-useful reporting. - Manage cash flow forecasting, working capital and treasury activities with a strong focus on control and visibility. - Own the annual audit process and maintain an effective relationship with external advisers. - Develop budgets, forecasts, variance analysis, KPIs and management information. - Partner with operational and commercial leaders to improve profitability, margin control and business performance. - Provide clear financial insight and constructive challenge to the leadership team and board. About you You will be a pragmatic finance leader who enjoys building, improving and delivering. The successful candidate is likely to offer: - A recognised professional accounting qualification: ACA, ACCA or CIMA. - Proven experience of establishing or separating a finance function, ideally through a carve-out or comparable business transition. - Experience operating as a standalone Finance Director, or as a senior Financial Controller ready to step into a first Finance Director role. - A strong manufacturing, engineering, industrial or automotive finance background - Experience in a private equity-backed business or a similarly fast-paced, autonomous SME environment. - Strong cash management, forecasting, financial control and management reporting capability. - The willingness and technical confidence to remain hands-on while building the team and infrastructure around you. - Commercial judgement, resilience and the ability to influence senior operational stakeholders. Why consider this role? - A visible leadership position with genuine influence over the future shape of the business. - The opportunity to build a finance function, team and operating model rather than inherit a finished structure. - A broad remit combining financial control, operational finance and commercial partnership. - A clear route from an initial interim assignment into a permanent Finance Director appointment for the right person. Location and working pattern The role is based on-site in the Warwickshire area. Candidates should live within a sustainable commuting distance and be comfortable maintaining a strong on-site presence during the transition. How to apply Please apply with an up-to-date CV and a brief note outlining your experience of finance-function build-outs, carve-outs or comparable transformation projects, together with your availability to start.

Lead the engine room of a busy finance function. If you're someone who enjoys leading people, improving processes and ensuring the day-to-day finance operation runs like clockwork, this could be the opportunity you've been looking for. We're delighted to be partnering with a successful global manufacturing business with an outstanding reputation to recruit an Accounts Team Leader . Whilst the business operates internationally, the finance team has a genuinely supportive, close-knit culture where people enjoy coming to work and helping one another succeed. You'll be joining a well established finance team, reporting directly to the Finance Director and working closely with a highly experienced Management Accountant in an environment that values collaboration, continuous improvement and employee well being. The Opportunity Reporting to the Finance Director, you'll oversee a team of three consisting of two Accounts Payable professionals and one Credit Controller, while remaining hands-on within the transactional finance function. This is an ideal opportunity for someone who enjoys overseeing the day-to-day operation of Accounts Payable, Accounts Receivable and cash management, whilst leading and developing a small team. Your responsibilities will include: Leading and supporting the Accounts Payable and Accounts Receivable team Supervising workloads, coaching colleagues and conducting appraisals Overseeing supplier payments and reconciliations Managing credit control and aged debt Reviewing bank reconciliations and cash management Supporting cash forecasting alongside the Finance Director Assisting with month-end accounting, including accruals and prepayments Identifying opportunities to improve processes and strengthen financial controls. About You We're looking for someone who enjoys the operational side of finance and takes pride in delivering an efficient, accurate and well-run finance function. You'll ideally have: Previous experience within Accounts Payable, Accounts Receivable or transactional finance Experience supervising or mentoring a small team An AAT qualification (or equivalent experience) Strong reconciliation and cash management skills Multi currency experience desirable Excellent organisational and communication skills Strong Excel skills and experience of ERP systems such as SAP or similar. Why Join This Business? Alongside working for a stable global manufacturer with an excellent reputation and major site investment, you'll enjoy an outstanding benefits package including: £40,000 - £44,000 salary Permanent position Hybrid working (typically 3 days in the office and 2 from home) Flexible working hours with core hours between 10:00am and 2:00pm 26 days annual leave plus bank holidays Opportunity to accrue TOIL 9% employer pension contribution Annual bonus scheme Private medical insurance Health cashback plan Life assurance Employee Assistance Programme Interested? If you're looking for a role where you can lead from the front, remain involved in the detail and make a real impact within a supportive finance team, we'd love to hear from you. Interviews are taking place shortly, so early applications are encouraged.

Financial Accountant £40,000 £45,000 Full-time, office-based Immediate start preferred We are recruiting an experienced Financial Accountant to join an established finance team within a fast-paced manufacturing & engineering business. Month-end forms the core of this role, so you will need a strong technical grounding and the confidence to take full ownership of your areas from day one. You will be someone who spots issues early, investigates discrepancies thoroughly and resolves problems using your own initiative. The Role Reporting to the Financial Controller, your responsibilities will include: Preparing accruals, prepayments and monthly depreciation Maintaining the fixed asset register Completing balance sheet reconciliations and Group reporting Reconciling and clearing the GR/IR account Managing intercompany reconciliations, accruals and netting payments Revaluing receivables, payables, bank balances and FX forward contracts Preparing cash flow forecasts and monitoring performance Managing multi-currency payment runs Preparing monthly VAT returns Supporting statutory accounts preparation and the external audit Investigating unallocated receipts, supplier balances and other discrepancies Providing wider technical accounting support across the business The Person We are looking for someone who can demonstrate: Working towards a recognised accounting qualification ACA, ACCA or CIMA Proven Financial Accountant experience within manufacturing or a closely related industry Strong technical accounting knowledge and substantial month-end experience Advanced Excel skills, including pivot tables and lookup formulas The ability to work autonomously, manage competing deadlines and remain accurate under pressure An inquisitive approach with the confidence to identify and resolve issues Clear communication skills and the ability to build effective working relationships across the business Experience of large complex ERP/MRP systems would be advantageous Why Apply? This is a great opportunity to take ownership of a broad and technically varied accounting role within an established and supportive business. You ll join a friendly finance team, working closely with the Financial Controller and colleagues across the wider organisation, giving you plenty of exposure and variety. The company genuinely values and looks after its employees, with long-service awards a regular occurrence a strong reflection of the positive working environment and employee retention. The business is particularly keen to hear from candidates who are immediately available and ready to hit the ground running.

Interim Group Financial Controller Rate: 600/750 per day, inside IR35 via umbrella Duration: 6 months Location: West Midlands Working: 3 days on-site / 2 days remote Start: Immediate We are seeking an experienced Interim Group Financial Controller for an immediate six-month assignment supporting a listed business through a significant period of change. This is a high-impact, hands-on role requiring a strong technical accountant who can quickly take ownership of the group finance function and ensure the continued delivery of high-quality financial reporting. The Role The immediate priority will be the delivery of consolidated monthly management accounts and support through the interim reporting period. You will provide strong technical and operational leadership across the finance function, working closely with senior stakeholders and managing a team. Key Responsibilities Lead the preparation and delivery of consolidated monthly management accounts. Support the business through the interim reporting process and results. Provide technical accounting leadership, with particular emphasis on IFRS and FRS 102. Manage and oversee the preparation of the annual statutory accounts. Lead and coordinate the external audit process. Manage, develop and provide leadership to a finance team of approximately 10 people. Build and maintain effective relationships with the group's banking partners. Oversee the group's HMRC and tax compliance requirements. Prepare, maintain and monitor robust cash flow forecasts. Lead the group annual budgeting process, working with relevant stakeholders across the business. Monitor and ensure compliance with the group's treasury policy. Provide senior financial insight and support to the wider business during a period of organisational change. Identify opportunities to improve financial controls, reporting processes and the effectiveness of the finance function. About You You will be a strong, technically focused qualified accountant with significant experience operating at Group Financial Controller or equivalent level. You will ideally have: A recognised professional accountancy qualification (ACA, ACCA or equivalent). Extensive experience of IFRS, with strong knowledge of FRS 102. Proven experience of group consolidations and management reporting. Experience managing and developing a finance team. Strong experience of statutory accounts, audit and interim reporting. Experience of cash flow forecasting, treasury and banking relationships. Experience leading or contributing to a group budgeting process. The ability to quickly understand a complex organisation and operate effectively in a fast-changing environment. Excellent stakeholder management and communication skills. A hands-on, pragmatic approach, with the ability to hit the ground running. GRG Executive Search is committed to encouraging and celebrating applicants from different backgrounds, whatever their gender, ethnicity, race, religion, education, socioeconomic background, disability or sexual orientation to promote diversity and inclusion in the workplace. We receive a significant number of applications to our adverts. Whilst we always endeavour to respond to each application, this is not always possible. If you have not received a response from us within 10 working days, please consider your application unsuccessful on this occasion. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

Accounts and Finance Administrator Bridge of Allan, Stirling FK9 £28,000 - £30,000 per annum Hours: Monday to Friday, 08:00 - 16:00 Full time, permanent office-based role The Role Hawk 3 Talent Solutions are seeking a Sales Ledger Administrator to join a vibrant finance team for a company based in Bridge of Allan, Stirling. This role is responsible for maintaining the accuracy and integrity of the sales ledger, ensuring customer invoices, receipts, credit notes and account records are processed efficiently and accurately. Working closely with the Financial Controller, the successful candidate will also provide wider support across the finance function, including holiday cover and additional administrative support as required. Key Responsibilities Raise and process customer invoices accurately and within required timescales Ensure sales transactions are correctly recorded and allocated Review Goods Delivered Not Invoiced reports and take follow-up action where required Generate and process authorised credit notes Complete proforma invoicing when necessary Monitor customer account activity and investigate discrepancies Liaise with internal teams to support accurate financial processes Provide holiday cover across other areas of finance Provide ad hoc finance support as required Support the Financial Controller with day-to-day finance activities Provide logistics and export support About You The ideal candidate will have: Previous experience within a finance or accounts environment Experience in a similar sales ledger or accounts role (desirable) Experience using ERP systems (desirable) The ability to work effectively in a fast-paced environment Strong knowledge of Microsoft Office applications Excellent attention to detail and accuracy Strong communication and interpersonal skills Benefits Employee Assistance Programme Competitive salary based on experience Free parking Loyalty and recognition scheme If you would like to apply for the role of Sales Ledger Administrator then please email your CV. Closing date is Please note this could change subject to suitable applications. Hawk 3 Talent Solutions are acting as an employment agency on behalf of its client. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please visit our website. Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future.

This temporary Financial Accountant role in Rochdale requires expertise in accounting and finance ideally within the industrial/manufacturing industry. The successful candidate will oversee financial reporting, compliance, and process improvements. Client Details This company are a profitable and successful manufacturing business with sites all over Europe who are experiencing a sustained period of growth making it an excellent time to join the business. They are a highly sought after employer to work for offer an excellent range of benefits and state of the art office environment. Description The Financial Accountant role will initially be a temporary assignment with the option to extend and will be 100% office based in Rochdale. Reporting to the Financial Controller Key duties will include: Prepare accurate financial statements and reports in line with regulations. Ensure compliance with accounting standards and company policies. Assist with budgeting, forecasting, and variance analysis. Monitor and improve financial controls and processes. Support internal and external audits, providing necessary documentation. Reconcile accounts and ensure accuracy of financial data. Collaborate with cross-functional teams to improve financial efficiency. Provide financial insights and recommendations to stakeholders. Profile In order to apply for the role you should: Be ACCA/CIMA Part Qualified or Qualified by experience Have experience in Balance sheet reconciliation and a strong understanding of debits and credits Any manufacturing experience preferable, however not essential Have experience in Financial Accounting Be able to commute 5 days per week to Rochdale site Be able to consider a temporary role initially Job Offer Opportunity to for role to be extended Opportunity to join growing company Excellent company pension and healthcare if the role were to go permanent

Fin Search are recruiting an Accounts Payable and Receivable Clerk on a permanent basis for an expanding business going through an exciting period of growth, based in Leeds. The business is operating a hybrid working model - 3 days in the office and 2 days at home. Reporting in to an excellent ACA qualified Financial Controller, this role will be responsible for the accurate and timely management of the accounts payable and receivable from start to finish. Duties will include, however are not limited to, process accounts payable invoices across multiple entities, prepare and process supplier payment runs, reconcile supplier statements and resolve queries promptly, manage intercompany invoicing, raise sales invoices and credit notes, monitor customer accounts, reconcile customer accounts, investigate and resolve billing queries and assist with bank reconciliations where required. The successful candidate will: Have worked in a relevant accounts payable or receivable role previously Have excellent attention to detail Have strong verbal and written communication skills 30,000 - 34,000 + 5% pension employee, 4% employer + 25 days holiday (plus bank holidays) + hybrid working model + free on site parking for office days

Kerry Robert Associates is looking for an experienced Finance Manager to join a well established hotel in the Swansea area. As a Finance Manager, you will play a key role in overseeing the hotel's financial operations, ensuring accurate reporting, strong financial controls, and effective business support to the management team. The successful candidate must have a strong finance background and be confident in managing month-end processes, preparing journals, and analysing financial performance through monthly profit and loss and balance sheet reviews. Key Responsibilities Prepare and post month-end journals and accruals Produce and review monthly management accounts, including P&L and balance sheet analysis Maintain robust financial controls and reporting procedures Support budgeting, forecasting, and financial planning processes Work closely with operational departments to drive financial performance Ensure compliance with company policies and accounting standards Utilise hotel finance systems and technology to improve efficiency and reporting The successful candidate must have: Previous experience as a Finance Supervisor, Assistant Financial Controller, Finance Manager, or Financial Controller (minimum of 2 years) Experience within a hotel finance department would be an advantage. Experience working within a self-accounting environment Excellent analytical and organisational skills IT savvy with experience using multiple finance systems Capable of working independently while building effective relationships across all different departments Location: Swansea area (on-site role, no hybrid) Salary: 40,000 plus great company benefits ( ) Only candidates eligible to work in the U.K will be considered for this position.

Part-Time Credit Controller 25 - 27 Hours per Week - hybrid £30,000p/a FTE Are you an experienced Credit Controller looking for a flexible part-time opportunity? We are seeking a proactive and detail-oriented individual to join our clients finance team and play a key role in managing customer accounts, maintaining cash flow, and minimising bad debt. This is an excellent opportunity for someone who enjoys building strong customer relationships whilst ensuring effective credit control processes are maintained. The Role As Credit Controller, you will be responsible for managing the credit control function, ensuring invoices are paid within agreed terms and taking appropriate action to resolve outstanding balances. Working closely with customers, internal stakeholders, and the sales team, you will help protect the business from financial risk while delivering excellent customer service. Key Responsibilities Monitor customer accounts and identify overdue payments. Contact customers to discuss outstanding invoices and secure payment. Negotiate payment arrangements where appropriate. Maintain accurate account records and update customer payment statuses. Produce reports on collection activity and accounts receivable performance. Work closely with the sales team to resolve billing disputes and payment issues. Investigate and resolve customer queries efficiently. Monitor payment trends and identify potential risks. Review payment shortfalls, investigate causes, and implement solutions to prevent future occurrences. Liaise with both internal and external stakeholders to resolve account queries. Support the onboarding of new customers, including conducting credit checks through relevant agencies and governing bodies. Assist with ad hoc finance and administrative duties as required. About You To be successful in this role, you will have previous credit control experience and be confident communicating with customers to achieve positive outcomes. Essential Skills & Experience Proven experience within Credit Control or a similar finance role. Strong understanding of accounting systems and financial processes. Experience working with accounts receivable. Excellent numerical skills with the ability to analyse financial data. Confident telephone manner with strong customer service skills. Excellent communication and relationship-building abilities. High levels of accuracy and attention to detail. A proactive approach with strong problem-solving abilities. Good IT skills, including Microsoft Office, particularly Excel. Ability to manage multiple priorities and meet deadlines. Professional written and verbal communication skills. Knowledge of pre-action protocols for debt claims and experience supporting legal recovery processes. What's on Offer? Part time position working 25-27 hours per week Hybrid working pattern Supportive and collaborative working environment Opportunity to make a real impact within the finance function Varied and engaging role with broad exposure across the business If you're an organised and relationship focused Credit Controller looking for a flexible opportunity, we'd love to hear from you. This is a part time permanent position with a FTE salary of £30,000p/a. For more information on this position, please contact Harriet Ali at Four Squared Recruitment. If you have not heard from us within three weeks of submitting your application, please assume that your application has been unsuccessful on this occasion. We thank you for your interest and encourage you to apply for future opportunities.

Job Type: Full Time Ranson Barnes Recruitment Ltd is delighted to be partnering with a well established manufacturing business in Chesterfield to recruit a Senior Management Accountant . Reporting to the Financial Controller, this newly created role offers the opportunity to become a key member of the finance team, taking ownership of management accounting, financial reporting, statutory compliance, payroll and month-end processes. This is a varied position that combines technical accounting with commercial business partnering. You'll work closely with senior management to deliver accurate financial information, strengthen financial controls and support strategic decision-making, with genuine scope to broaden your responsibilities as the role develops. The Role Working closely with the Financial Controller, you'll play a key role in delivering accurate financial reporting, maintaining statutory compliance and supporting month-end, payroll, taxation and group reporting activities, while helping drive continuous improvement across the finance function. Key Responsibilities Prepare and review monthly management accounts, including profit and loss, balance sheet and cash flow reporting Take ownership of key month-end close activities and ensure reporting deadlines are achieved Prepare and review journals covering payroll, taxation, inventory, overhead absorption and other month-end adjustments Complete and review balance sheet reconciliations, investigating and resolving any discrepancies Review inventory balances, manufacturing costs and obsolete or slow-moving stock provisions Complete intercompany reconciliations, reporting and profit elimination processes Support the preparation of monthly business reviews, forecasts and financial analysis Upload and validate financial information within ERP and group reporting systems Prepare year-end schedules, statutory accounts support files and corporate tax information Prepare and review VAT, PAYE, National Insurance, P11D and other statutory calculations and submissions Prepare and process the monthly payroll for approximately 50 employees, including overtime, expenses, holiday pay and salary sacrifice deductions Maintain company car records and complete the associated tax calculations and reporting Authorise payments and supplier bank detail changes in the absence of the Financial Controller Support banking administration, authorised signatories and foreign currency exposure management Coordinate SOX documentation and ensure compliance with internal controls, policies and governance requirements Review departmental expenditure against budget, highlighting risks, overspends and forecasting opportunities Mentor and support junior members of the finance team while providing cover across finance and administration when required About You We are looking for a commercially aware and technically capable finance professional who is comfortable taking ownership and working across a varied remit. You will ideally have: ACCA, ACA or CIMA qualification At least five years experience within a finance or accounting role Strong experience preparing management accounts and managing month-end processes Excellent knowledge of balance sheet controls, reconciliations and statutory reporting Good understanding of UK taxation, payroll and HMRC requirements Strong Excel skills and experience using ERP or integrated finance systems Manufacturing, SOX or international group reporting experience would be advantageous Excellent analytical, organisational and communication skills, with the confidence to work with finance and non-finance stakeholders Benefits Salary up to £60,000, depending on experience Company pension Free onsite parking Flexible working / Hybrid, if required If you re interested in learning more about this opportunity, please get in touch or click apply now. Ranson Barnes Recruitment Ltd is an equal opportunities employer and is acting as an Employment Agency in this instance.

Financial Controller Liverpool City Centre Permanent /Office based Salary: £45,000 - £60,000 Monday to Friday (office hours) Join a Growing Property Business as a Financial Controllerin Merseyside What's on Offer? Competitive salary of £45,000 - £60,000. Opportunities for training and professional development click apply for full job details