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Are you an organised administrator looking for a stable role within a busy accounts department? This is an opportunity for an Accounts Administrator to join a well-established and successful business with a friendly, supportive team. As an Accounts Administrator, you'll play a key role in supporting the accounts department with a variety of administrative and finance-related tasks, helping to ensure everything runs smoothly behind the scenes. This Accounts Administrator role is ideal for someone who enjoys a varied workload, takes pride in producing accurate work, and is looking for a long-term position within a close-knit office environment. Full training will be provided, so we're looking for someone with strong administration skills, excellent attention to detail, and a positive, reliable approach who is happy to become a valued member of the team. The company has a long-established reputation and prides itself on providing a supportive working environment where people enjoy coming to work. What will you get in return for your work as an Accounts Administrator? Salary up to 25,600 per annum Monday to Friday, 8:00am - 4:00pm One-hour unpaid lunch break 22 days' holiday plus Bank Holidays Full training provided Friendly and supportive team environment Stable, full-time permanent position Varied role within a busy accounts department What will you be doing as an Accounts Administrator? Raising and processing customer invoices Posting journals onto the accounting system Setting up customer contracts on the internal system Processing and checking timesheets Supporting the sales ledger function Maintaining accurate records and updating internal systems Providing administrative support to the wider accounts department Assisting with general finance administration as required Ensuring all work is completed accurately and within agreed timescales We would LOVE to hear from you if you have the following skills and experience: Previous experience as an Accounts Administrator, Finance Administrator, Accounts Assistant, Accounts Clerk, Sales Ledger Clerk, Finance Assistant, or Office Administrator Previous administration experience, ideally within an accounts or finance environment Knowledge of sales ledger processes would be advantageous Excellent attention to detail and accuracy Strong organisational skills with the ability to prioritise your workload Confident using Microsoft Office, particularly Excel Good numerical skills and a methodical approach to work A reliable, positive attitude and someone looking for a stable, long-term position Apply now by sending your CV. We aim to respond to all successful applications within 2 days. If you haven't been contacted within 2 days your application has been unsuccessful. Please check our website and apply directly for any other suitable positions you see. We apologise that we are unable to contact everyone in person and thank you for your interest. Jobwise Ltd is an employment agency and the details sent in your application may be stored on our secure database.

An exciting opportunity has arisen for a Purchase Ledger Assistant to join our client s industry-leading organisation based in the Maidstone area on a temporary basis. This role will play a key part in ensuring the smooth running of their accounts payable processes, maintaining accurate financial records, and supporting the wider finance function. Duties will include: Maintain the purchase ledger and ensure prompt supplier payments Accurately process invoices, purchase orders, and payments on time Reconcile supplier statements and resolve discrepancies quickly Prepare supplier payments and customer refunds Manage shared inboxes, responding to invoices and queries promptly The successful candidate will have: Some experience/ knowledge around the Purchase Ledger process Excellent attention to detail and the ability to prioritise Intermediate Excel skills My client is looking for someone who is a available to start at short notice. This is a fully office based role however, after training a hybrid option may be available. If this role takes your interest and you have the relevant experience, apply today!

Looking for an accounting role where no two days are the same? Join a dynamic logistics operation where you'll support key financial processes, work closely with multiple departments and make a real impact on business performance. To support the finance team in maintaining accurate financial records, preparing management information, and assisting with period-end reporting and reconciliations. The Assistant Accountant contributes to the smooth running of the finance function. Accounts Support & Transactions: Assist with the preparation of monthly management accounts, journals, and reconciliations. Process accruals, prepayments, and fixed asset depreciation entries. Maintain general ledger entries and ensure data accuracy. Banking & Reconciliations: Perform bank and cash reconciliations regularly. Reconcile key balance sheet accounts including creditors, debtors, and control accounts. Support cashflow forecasting and monitoring of daily bank positions. VAT & Compliance: Assist with the preparation and submission of VAT returns in line with HMRC deadlines Ensure transactions comply with VAT and financial regulations. Support audit preparation by providing requested data and documentation. Reporting & Analysis: Generate regular financial reports and provide analysis to support the Management Accountant. Assist in variance analysis and review of cost centres. Help monitor departmental spend against budget. Operational Finance Support: Liaise with other departments to gather financial data and resolve queries. Provide assistance to purchase ledger and sales ledger functions when required. Support project accounting and cost tracking for port operations or capital investments. Key Skills: Experience working within a finance team Solid understanding of double-entry bookkeeping and basic accounting principles. Proficiency in accounting software (e.g. Sage, SAP, or similar) and Excel. Strong attention to detail and problem-solving abilities. Good interpersonal skills and a collaborative approach. Values and Behaviours: Demonstrates accuracy, integrity and confidentiality in all work. Willing to learn and develop professionally within the business. Flexible and responsive Supports a culture of continuous improvement within the finance function. The Consultancy: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.

Part-Time Finance Assistant (15.75 hours per week) sought by a global, £multibillion construction products manufacturer. This long-established, privately-owned company has nearly 200 locations across over 50 countries. They are looking for an experienced Finance Assistant to join their Ross-on-Wye headquarters. Your responsibilities as Finance Assistant: Reporting to the Financial Controller, as a Finance Assistant your day-to-day duties will include: Financial accounts reconciliations and accounting (GRNI accounting, Balance sheet and P&L reconciliations) Financial accounting general enquiries and admin Financial projects Treasury Management Sustainability Reporting Asset Management cover Insurance Management Audit assistance: year-end, interim and statutory and audit HMRC government audits and other audit requirements Year End reporting and other adhoc reporting requirements Your skills & experience as Finance Assistant: Self-driven, friendly & a positive disposition, with a clear focus on high quality and delivering results Computer literate in all MS Office applications Previous accounting experience, AAT/CIMA/ACCA part-qualified or equivalent would be an advantage Previous working knowledge of SAP and SAGE would be an advantage Accuracy, attention to detail, excellent organisation skills Actively participates in team work to ensure organisational goals are met The ability to prioritise own workload & multitask Benefits: £25,000 - £35,428.57 pro rata (£10,500 - £14,880) per annum 32 days holidays pro rata including bank holidays, rising to 33 days after 2 years' service 50% hybrid over 2 week period after probation 75 hours per week Flexible hours - can be worked during anywhere from 2-5 days Time off in lieu Pension scheme Access to benefits platform Internal training & development courses available Option to buy and sell holiday Cycle to Work scheme Onsite parking Free flu jabs Health & wellbeing Enhanced paternity pay after 2 years Long service awards Employee assistance programme Internal training academy Access to external training and supported education Social culture and events Finance Assistant - Part-Time 15.75 hours per week Ross-on-Wye, Herefordshire £25,000 - £35,428.75 (£10,500 - £14,880) + excellent benefits

Your new company A growing and well-established specialist construction business based in Rossendale is seeking an experienced Accounts Assistant to join their team on a temporary ongoing basis. This is an excellent opportunity for a finance professional with experience to play a key role in supporting the continued growth of a successful business. Working closely with the directors, you will be responsible for ensuring the smooth day-to-day running of the finance function while maintaining high standards of accuracy, compliance and financial control. Your new role You will oversee the company's day-to-day financial operations, ensuring accurate management of accounts, cash flow, subcontractor payments and financial reporting. You will manage both the purchase and sales ledger, maintain accurate client retention records and process supplier and subcontractor payments in a timely manner. You will be responsible for credit control and debt recovery activities, CIS administration and compliance, bank reconciliations and daily cash flow monitoring. The position will also involve preparing monthly management information and completing quarterly VAT returns. A key part of the role will be producing accurate project costings to support contract budget management and profitability. You will liaise regularly with directors, clients, suppliers and subcontractors, while also supporting month-end and year-end accounting processes. This is a full-time role, working 8am-4:30pm with an early Friday finish of 3pm. Please note, you will need to be immediately available or on a short notice period. What you'll need to succeed Previous experience in an Accounts Assistant, Finance Assistant or similar finance role Experience with purchase ledger, sales ledger and credit control Proficient in accounting software and Microsoft Excel Excellent attention to detail and strong numerical skills Ability to manage workload effectively and work independently Knowledge of CIS administration (desirable) Knowledge of VAT requirements Construction industry experience is desirable but not essential What you'll get in return Salary up to 35,000 Temporary ongoing assignment Full-time hours: 8:00am - 4:30pm Monday to Thursday, with a 3:00pm finish on Fridays Based on-site in Rossendale Supportive and collaborative working environment Opportunity to join a growing and successful business Genuine career progression opportunities Immediate start 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 (url removed)

Accounts Assistant Location: Rochdale, Office Based Salary: £25k to £28k pa Please Note: Applicants must be eligible to work in the UK. Job Summary: This is a great opportunity for someone at the start of their accounting career to gain hands-on experience across purchase ledger, sales ledger, and general bookkeeping, with support and mentoring from an experienced finance team. The ideal candidate will need to have an understanding of finance processes, be confident with systems including Excel, as well as self-motivated, be a team player and have good attention to detail. Key Responsibilities: Processing purchase invoices and reconciling supplier statements Raising sales invoices and chasing outstanding payments Communicate with suppliers and customers regarding billing and payment issues Processing expense claims Assisting with bank reconciliations Maintaining accurate financial records Monitoring the accounts email inbox; Supporting month-end and year-end processes General administrative support to the finance team Qualifications: GCSE grade C/4 or above in Math s and English (or equivalent) Preferred Skills: Proficient in Microsoft Excel and general office applications. Strong attention to detail and high level of accuracy. Good communication, organisational and time-management skills. Understanding of basic accounting principles and financial procedures. Ability to work independently and manage multiple priorities. Benefits: Pension Scheme On-site parking (free) Eye Care Scheme Birthday Day Off Enhanced maternity & paternity pay Interested? Apply now with your updated CV. Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.

Adele Carr Recruitment - Finance Assistant We are currently recruiting for an experienced finance individual to join a busy finance team in Wrexham - Immediate Start. Hybrid schedule after a 1 / 2 week training period. Key Responsibilities: Processing of purchase invoices accurately Create new supplier accounts Matching, batching and coding invoices Reconciling supplier statements Resolving any discrepancies Liaising with suppliers and internal departments regarding invoice queries Maintaining accurate financial records Admin Requirements Previous purchase ledger / accounts payable experience Strong attention to detail and organisational skills Ability to work to deadlines in a fast-paced environment SAP experience would be an advantage Please apply today if you are interested.

Purchase Ledger Assistant Part Time Location: Bishop's Stortford, Hertfordshire Salary: £30,000 per annum pro-rata Hours: 3 or 4 days per week flexible hours Employment Type: Permanent, Part Time Start Date: Immediate start available We are currently recruiting for a Part-Time Purchase Ledger Assistant to join an established and reputable main contractor based in Bishop's Stortford, Hertfordshire. Our client has been established for over 100 years and has built an excellent reputation for delivering high-quality construction, refurbishment and building services to public and private sector clients. Their portfolio includes general building works, refurbishment projects, major building contracts and multi-million-pound framework agreements. This is an excellent opportunity for an experienced finance professional looking for a flexible part-time position, with the client open to discussing 3 or 4 days per week and the hours worked. The Role Reporting to the Finance Manager, the successful Purchase Ledger Assistant will support the day-to-day finance function, assisting with accounts payable, accounts receivable and general finance activities. Key responsibilities will include: Processing purchase invoices and purchase orders Supporting accounts payable and accounts receivable functions Liaising with suppliers and subcontractors Assisting with cost reporting Supporting month-end processes Processing credit card and employee expenses Checking financial transactions for accuracy Liaising with internal colleagues and key stakeholders Assisting with other finance-related duties as required About You The ideal candidate will have previous experience within a Purchase Ledger, Accounts Payable or similar finance role and will be confident working with financial information and maintaining accurate records. You will be organised, analytical and commercially aware, with strong attention to detail and the ability to manage your workload effectively. The role would suit someone who enjoys working as part of a team but can also work independently, take direction and meet deadlines. Key Skills & Experience Previous Purchase Ledger / Accounts Payable experience Ideally experience working within construction, building, refurbishment or a similar contractor environment Good accounting and numerical skills Confident written and verbal communication Good knowledge of Microsoft Office, particularly Excel Strong organisational and time-management skills Ability to work under pressure and meet deadlines Good financial and commercial awareness Strong attention to detail Good negotiation and problem-solving skills Knowledge of Sage 50 Accounts would be advantageous Knowledge of CIS / subcontractor payments would be advantageous but is not essential Salary & Benefits Up to £30,000 per annum pro-rata 3 or 4 days per week Flexible working hours options can include 9:00am 3:00pm, 10:00am 4:00pm or 9:00am 5:00pm Working pattern and hours open to discussion 25 days' annual leave plus public holidays, pro-rata Immediate start available Permanent part-time position Established and reputable main contractor Professional and supportive working environment This is a great opportunity for an experienced Purchase Ledger Assistant looking for a stable, permanent position with genuine flexibility around both working days and hours. If you have relevant Purchase Ledger experience and are looking for a flexible part-time opportunity, please apply today for further information and a confidential discussion.

Residential Property Paralegal - Full or Part-Time Location: Malmesbury The role We are looking for a Residential Property Paralegal to join a friendly and supportive residential property team. This is an excellent opportunity for someone with experience in residential conveyancing who is looking to develop their legal knowledge and take on increasing responsibility within a busy team. Your responsibilities will include: Assisting fee earners with the day-to-day progression of residential conveyancing matters, including sales, purchases, remortgages and transfers of equity. Preparing contracts, leases and other property-related documentation using case management systems and a variety of digital platforms and web-based portals. Drafting routine correspondence, preparing standard legal documents and maintaining accurate and up-to-date case files. Liaising with clients, estate agents, mortgage lenders, other solicitors and third parties to obtain information and progress matters efficiently. Assisting with client queries by telephone, email and in person, ensuring clients receive a professional and helpful service. Supporting fee earners with financial transactions, including liaising with Accounts to arrange money transfers and completing relevant risk and compliance checks. Opening files, preparing initial correspondence, providing quotes and ensuring all required documentation is completed accurately. Monitoring outstanding matters and assisting with the progression of files, taking increasing ownership of your workload with support from experienced fee earners. Preparing completed files for storage and carrying out general administrative and filing duties as required. Providing reception cover and assisting with general office duties when required. About you The ideal candidate will have some previous experience within residential conveyancing , either as a paralegal, legal assistant or in a similar support role. You will be: Organised and able to manage a varied workload. Confident communicating with clients, estate agents and other professionals. Comfortable using case management systems and digital platforms. Accurate and detail-focused, particularly when preparing legal documentation. A proactive team player who is keen to learn and develop your legal knowledge. Able to work independently while knowing when to seek guidance and support. This role would suit someone looking to build a long-term career in residential property and develop towards taking on greater responsibility for their own caseload. What we offer Family-friendly environment with a genuine focus on work-life balance. Supportive team and approachable leadership. Full or part-time working options. 28 days' holiday plus bank holidays (pro rata for part-time employees). Enhanced maternity pay. Salary negotiable depending on experience. The department The Residential Property team is a friendly, down-to-earth and supportive environment where colleagues work closely together to deliver a high standard of service to clients. The team encourages collaboration, knowledge sharing and professional development, with support available from experienced residential property professionals.

TPF Recruitment are supporting a highly regarded and people-focused firm of Chartered Accountants in Newbury in their search for an Audit Assistant Manager to join their growing team. This is an excellent opportunity to join a well-established practice that has built a strong reputation for delivering high-quality audit, accounts and advisory services to a diverse portfolio of owner-managed businesses, SMEs and not-for-profit organisations. The firm prides itself on its supportive culture, flexible approach to working and genuine commitment to employee wellbeing and career development. This is a genuine Assistant Manager position (not a Senior role!), where you will play a key role in managing a small portfolio of audit clients, whilst supporting the development of junior team members. The Role Leading audits for a varied portfolio of clients across a range of sectors. Planning and coordinating audit assignments to ensure work is completed efficiently and to a high standard. Reviewing audit work prepared by junior team members and providing coaching and technical support. Managing audit fieldwork both on-site and remotely. Liaising directly with clients, developing trusted relationships and acting as a key point of contact throughout the audit process. Identifying risks and resolving technical audit and accounting matters. Preparing and reviewing statutory accounts in line with relevant accounting standards. Monitoring budgets, deadlines and project progress to ensure successful delivery. Supporting managers and partners with client advisory work and business development initiatives where appropriate. Contributing to the training, mentoring and performance development of junior staff. Requirements ACA or ACCA qualified. Previous experience working within a UK firm of Chartered Accountants. Strong audit experience, including planning, completion and file review responsibilities. Experience supervising, mentoring or reviewing the work of junior team members. Good working knowledge of UK GAAP and auditing standards. Excellent communication and relationship-building skills. Organised and commercially aware, with the ability to manage multiple assignments simultaneously. A collaborative and proactive approach to client service. Benefits Salary circa £48,000 - £57,000 per annum, depending on experience and qualification status Flexible and hybrid working arrangements. Friendly and supportive team environment. Clear and achievable career progression opportunities. Ongoing professional development and technical training. Free parking. A strong focus on work-life balance and employee wellbeing. Please contact Joe Potter on (tel), (mob) or via for a confidential conversation. Refer a friend We're keen to remain the leading provider of the best accountancy talent in the South-East. We are continually exploring ways to expand our network and we know that great candidates like you can introduce us to other equally brilliant people. We're looking to work with the best accountancy practice and tax staff in the South-East so if your friends, family, or colleagues are considering a new opportunity and can demonstrate relevant

Accounts Assistant Our well established and trusted company based in Shrewsbury is looking for a full-time temporary, accounts assistant for an assignment lasted 3-6 months. On the purchase ledger side of this role, you will be processing supplier invoices, matching invoices to purchase orders and delivery notes, reconciling supplier statements, handling payment runs, resolving invoice queries and discrepancies, managing supplier relationships. Then to the sales ledger section you will be raising sales invoices, allocation customer payments, reconciling customer accounts, managing credit notes, maintaining accurate customer records, and assisting with credit control queries if required. You will be looking for discrepancies, improving accuracy, maintaining low error rates, working to supplier deadlines, completing month end processes and writing professional e-mails and be confident to take phone calls to assist or allocate. Ideal Candidate AAT Level 2 or working towards (Preferred) Uses initiative Team working Can-do attitude Ability to work to deadlines This could be a good development opportunity if working towards AAT qualifications. Hours 8.30-5pm Salary 14.95 per hour If you are interested in this vacancy, please click to APPLY

Senior Accounts Assistant Accounts Assistant Practice Accountant Accounting Technician Accountancy Practice Okehampton 35,000- 45,000 per annum DOE Full-Time Permanent Hybrid & Flexible Working Available Introduction Acorn by Synergie is recruiting for a Senior Accounts Assistant to join a successful and well-established accountancy practice based in Okehampton . This is an excellent opportunity for an experienced Accounts Assistant , Practice Accountant , or Accounting Technician looking to progress their career within a supportive and professional environment. You'll work with a diverse portfolio of clients across multiple sectors, delivering high-quality accounting and tax services while continuing to develop your technical expertise. Key Duties Prepare statutory accounts for a wide range of businesses and organisations. Assist with personal and corporate tax compliance. Complete bookkeeping assignments and maintain accurate financial records. Prepare and submit VAT returns and associated financial information. Support clients with day-to-day accounting queries and provide professional advice. Build and maintain strong client relationships. Ensure work is completed accurately and within agreed deadlines. Requirements Essential Previous experience working within an accountancy practice. AAT Level 4 qualified or qualified through relevant practical experience. Experience preparing statutory accounts and tax returns. Strong analytical skills with excellent attention to detail. Excellent organisational and time management skills. Strong communication skills with a professional and client-focused approach. Desirable Experience using cloud-based accounting software such as Xero or QuickBooks . Knowledge of bookkeeping and VAT preparation. Good working knowledge of Microsoft Excel. Experience managing client queries independently. What We Offer Competitive salary of 35,000- 45,000 per annum , depending on experience. Flexible and hybrid working opportunities. Annual salary reviews. Generous holiday allowance, increasing with length of service. Holiday carry-over scheme. Holiday purchase scheme. Pension scheme with enhanced employer contributions. Life assurance. Private medical insurance options. Health and wellbeing support. Employee Assistance Programme. Cycle to Work scheme. Enhanced maternity and paternity benefits. Employee referral and incentive schemes. Genuine career development opportunities within a growing practice. Interested? If you're looking for your next opportunity as a Senior Accounts Assistant , Accounts Assistant , Practice Accountant , or Accounting Technician in Okehampton , apply today with your up-to-date CV. Acorn by Synergie acts as an employment agency for permanent recruitment. Acorn by Synergie acts as an employment agency for permanent recruitment.

SF Partners is recruiting for a Permanent Credit Controller to join a lovely business based in Bilborough on a full time, office-based basis. Overview My client is seeking a highly organised and detail-oriented Credit Control and Accounts Assistant to support their wider finance and administration team. The ideal candidate will possess strong administrative skills, have accounts experience, and the ability to manage multiple tasks efficiently. This role is essential in ensuring the smooth operation of our daily activities and will involve a variety of accounts and administrative duties. Responsibilities: Provide administrative support to ensure efficient operation of the office Manage phone calls and correspondence, demonstrating excellent phone etiquette Chasing overdue invoices via telephone and email Dealing with any queries from clients regarding their account Daily allocation of payments on SAGE 200 Perform data entry tasks accurately and efficiently Maintain organised filing systems and ensure all documents are up to date Assist with the processing of the two weekly payroll and enter timesheet information Support team members with clerical tasks as needed Skills Previous Credit Control/Accounts experience is essential Proficient computer skills, including familiarity with Microsoft Office Suite (Word, Excel, PowerPoint) Strong administrative experience with a focus on organisation and attention to detail Excellent phone etiquette for effective communication with clients and colleagues Outstanding organisational skills to manage multiple priorities effectively Experience with Sage 200 is advantageous If you are looking a new finance opportunity working in a stable and successful business, please apply for immediate consideration.

My client is a growing business based in the Swinton area. There is a requirement for a 3-month fixed term contract for a Purchase Ledger Accounts Assistant. There is also a good chance that this role will be extended or become permanent. The right candidate would be responsible for purchase invoice and credit note postings to the supplier ledgers, and supplier payment approvals and statement reconciliations. The role involves working very closely both internally with other teams and with suppliers to ensure successful processing and payment of purchase invoices. This role has a key focus on co-ordinating both internal and external requirements and ensuring that processes are diligently followed to achieve set KPIs, whilst consistently observing the agreed behaviours to ensure a cohesive and pleasant working environment for all. Key Responsibilities: Accurate postings to the purchase ledger Supplier statement reconciliation Supplier payment requests Monitoring the AP Invoices mailbox and downloading and filing of supplier invoices Monitoring and responding to emails in the AP Enquiries mailbox Accurately inputting supplier invoice queries on the Supplier Queries Log - tracking the status to resolution within agreed SLAs Supplier communications to request credit notes and statements Any other discreet tasks as communicated via the Finance Manager or senior management The right candidate for this role will be available now to start. This role is office based in Swinton and is also looking for someone with string IT skills including excel.

This is an exciting opportunity for a Management Accountant to join a business services organisation in Crewe. The role involves delivering accurate financial reporting and providing insightful analysis to support business decision-making. Client Details Operating within a fast-paced, PE-backed environment, the business continues to experience strong growth through both organic expansion and acquisitions, creating excellent opportunities for career development. Description Key responsibilities will include: Supporting the preparation of monthly management accounts Preparing journals, accruals and prepayments Completing balance sheet and bank reconciliations Producing and analysing P&L, Balance Sheet and Cash Flow reports Managing intercompany reconciliations Supporting budgeting and forecasting processes Assisting with cash flow forecasting Reviewing costs and performing variance analysis Preparing VAT returns Supporting year-end audit activities Providing ad hoc financial analysis and reporting Profile We're keen to speak with candidates who have: Experience in a Management Accountant, Assistant Management Accountant or similar role A solid understanding of P&L, Balance Sheet and Cash Flow reporting Experience with month-end processes, journals and reconciliations Exposure to budgeting and forecasting Strong Excel skills, including Pivot Tables and XLOOKUPs/VLOOKUPs Excellent communication and organisational skills AAT, part-qualified ACCA/CIMA/ACA or qualified by experience Industry background is flexible, with the focus being on strong management accounting fundamentals and the ability to thrive in a busy and evolving business. Job Offer Salary of 50,000- 55,000 DOE Discretionary bonus 25 days annual leave plus bank holidays Study support package (ACCA/CIMA) Hybrid working following the training period Flexible and supportive working environment Excellent long-term career prospects within a growing organisation

Finance Assistant Wells-next-the-Sea, Norfolk An established local employer is looking for a Finance Assistant to join its finance team. This is a hands-on transactional role and a key part of the day-to-day running of the finance function, covering bookkeeping and finance administration across several entities. You'll report to the Management Accountant and work alongside the Finance Business Partner. The role Processing purchase invoices and preparing supplier payment runs across several entities Raising sales invoices and posting receipts to the bank Completing petty cash reconciliations Maintaining accurate and complete financial records Monitoring the accounts inbox and responding promptly and professionally to supplier and customer queries Providing general ad hoc support to the Management Accountant and Finance Business Partner About you Experience in a finance support or finance administration role Purchase and/or sales ledger experience is essential Good numeracy skills and strong attention to detail Well organised and methodical, with the ability to manage a varied workload and changing priorities A confident communicator, comfortable dealing with suppliers, customers and colleagues Competent with Microsoft Office, particularly Excel, with experience of using an accounting system Proactive, reliable and comfortable taking ownership of your work A varied and hands-on opportunity, well suited to someone who enjoys keeping things organised, accurate and running to deadline. Please apply online or contact Justin Murray at Big Sky Additions for further info.

Another new opportunity for an Assistant Management Accountant in Hull! Study assistance on offer to complete ACCA/CIMA in a fast paced accounting department. If you would like to join an established, talented finance team in Hull then this could be just what you are looking for. The role will suit a CIMA/ACCA studying assistant level accountant (or AAT qualified and about to start further study) with broad based accounting experience, a high degree of systems literacy and demonstrable drive and ambition. Having the ability to communicate effectively right across a cohesive team is a given as is being able to work to deadlines in a fast paced environment. You operate with a high degree of accuracy and using strong analytical skills are capable of producing high quality output. You must enjoy working with a sociable, friendly team who collaborate regularly to get the job done on time, every time. So, what will you be doing? The role can be developmental and you might not have covered off all the duties included on the job brief but you will have the opportunity to learn and develop to really enhance your current skills and experience. Preparing management accounts will form a part of the role including posting journals, accruals and variance analysis. You will be posting foreign trial balances making sure the local ledgers balance and prepare UK and overseas VAT returns as well as reconciling the balance sheet accounts, prepare ONS returns and assist with year end activities. This is quite a big role for a part qualified accountant and you won't be bored! A full job description is available with more detail. The Benefits: Study assistance to complete ACCA/CIMA 25 days holiday plus bank holidays and up to 2 hybrid working days per week. Please note that my client is unable to offer visa sponsorship and although two days per week may be undertaken on a hybrid basis, applicants should reside within a commutable area of Hull. The Consultancy: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.

We are working with an established firm of accountants based in Kettering, who are seeking to recruit an Accounts and Audit Accountant, in a key job role, available anywhere from Semi-Senior / Part-Qualified up to Assistant Manager to Manager grade. The role will include a relatively even blend of Accounts and Audit work. The salary is negotiable, will of course depend on experience and qualification level and is open within reason. The firm are open on hiring for either part-time or full-time hours. Responsibilities: This is a mixed role that will also include general accountant duties. Audit assistance or leading, dependent on your experience Staff and client supervision can be included, experience dependent Undertake the preparation of statutory financial statements Preparation of management accounts Undertaking audit testing with the opportunity to progress towards planning and completion. Working alongside audit managers and partners to deliver high-quality client service. Participating in occasional off-site audit work across the UK (approximately 3 weeks per year, spread throughout the year, requiring flexibility for travel and overnight stays). Benefits: Competitive Salaries in-line with market rate Full study support 25 days holiday plus bank holidays Free onsite parking Progression opportunities Flexible working hours A tailored role designed to suit your experience and career aspirations.

General Manager - Want to progress in your career as well as being well rewarded, with complete job satisfaction, then look no further! Receive many great benefits with this General Manager role near Salisbury. Benefits for the General Manager Basic salary circa £50k DOE - this will be discussed individually with candidates Company car Company bonus scheme 20 days holiday plus bank holidays. On-site parking Responsibilities of the General Manager: Management of circa 15 staff within the Depot including hire controllers, fitters, and drivers. Grow and develop customer accounts with a proven track record of increasing turnover. Fully conversant with all aspects of Health & Safety procedures Mentor staff alongside the HR Department, carrying out appraisals and salary reviews. Build year on year and ensure flagship depot status - this depot is the leading light in the portfolio. Run this rental business operationally in terms of profit and loss, asset management, motivation, and mentoring a team of staff. You will be required to assist in depot management of other sites in the South West. The Company Join a multinational hire company who have made their name in various sectors throughout the UK. They have an impressive network and are consistently growing revenues and profit. To continue and expand this growth, the company is looking for an General Manager. The Candidate The successful candidate may have experience as a General Manager, Depot Manager, Assistant Manager, Operations Manager, Branch Manager or Senior Manager related to the construction industry, such as heavy plant, tools, powered access, accommodation, civils, utilities, or power generation. This role would be ideal for someone who is looking to motivate and inspire the team with great leadership skills and a track record of running a successful and profitable depot. APPLY NOW for more information or to be considered for this brand-new General Manager opportunity