Accounts Assistant, Up to 30,000 + Benefits, Office Based, South Ockendon (Essex), Lovely Company with great culture. Accounts Assistant Overview: The role of the Accounts Assistant position is to ensure the timely and accurate processing of all transactions for designated finance area. This position will mainly involve bank reconciliation and posting invoices however from time to time you may get involved in accounts payable, accounts receivable and general ledgers. Main Duties: Processing payments, invoices, income and receipts and entering data into accounting software (Sage 200) or databases and filing hard copies Calculating and checking to make sure payments, amounts and records are correct. Bank Reconciliations Maintaining and reconciling the company purchase and sales ledgers Liaising with third party providers, clients, and suppliers Recording any inconsistencies and investigating issues Updating and maintaining procedural documentation Providing advice and training to budget holders to ensure they fulfil their obligations Adhoc duties as required Tasks will include: Accurate processing of all invoices and statements Accurate processing of all cash takings ensuring any discrepancies are investigated and reconciled Preparing suggested payment runs using SAGE Ensuring complete and thorough audit trail is available for all transactions Responding to auditor queries Chasing unpaid debt for designated areas Ensure budget holders understand their financial responsibilities and are supported accordingly Some cross training with payroll to enhance candidates overall knowledge Any other ad-hoc duties as delegated by the Management accountant or Financial Director Ideal Background/Experience needed: IT literate, with excellent excel skills due to large volumes of data Previous experience of working as a Accounts Assistant (with good exposure to invoicing and bank reconciliations, invoicing, intercompany posting would be a strong advantage to the role) AAT qualified or at least 1 years study of AAT an advantage to the role Strong communication and excellent customer service skills Commercially minded Trustworthy and understanding of confidentiality issues Professional, tactful and friendly attitude Excellent team working skills Commitment to continuing professional development and training
Dec 09, 2025
Full time
Accounts Assistant, Up to 30,000 + Benefits, Office Based, South Ockendon (Essex), Lovely Company with great culture. Accounts Assistant Overview: The role of the Accounts Assistant position is to ensure the timely and accurate processing of all transactions for designated finance area. This position will mainly involve bank reconciliation and posting invoices however from time to time you may get involved in accounts payable, accounts receivable and general ledgers. Main Duties: Processing payments, invoices, income and receipts and entering data into accounting software (Sage 200) or databases and filing hard copies Calculating and checking to make sure payments, amounts and records are correct. Bank Reconciliations Maintaining and reconciling the company purchase and sales ledgers Liaising with third party providers, clients, and suppliers Recording any inconsistencies and investigating issues Updating and maintaining procedural documentation Providing advice and training to budget holders to ensure they fulfil their obligations Adhoc duties as required Tasks will include: Accurate processing of all invoices and statements Accurate processing of all cash takings ensuring any discrepancies are investigated and reconciled Preparing suggested payment runs using SAGE Ensuring complete and thorough audit trail is available for all transactions Responding to auditor queries Chasing unpaid debt for designated areas Ensure budget holders understand their financial responsibilities and are supported accordingly Some cross training with payroll to enhance candidates overall knowledge Any other ad-hoc duties as delegated by the Management accountant or Financial Director Ideal Background/Experience needed: IT literate, with excellent excel skills due to large volumes of data Previous experience of working as a Accounts Assistant (with good exposure to invoicing and bank reconciliations, invoicing, intercompany posting would be a strong advantage to the role) AAT qualified or at least 1 years study of AAT an advantage to the role Strong communication and excellent customer service skills Commercially minded Trustworthy and understanding of confidentiality issues Professional, tactful and friendly attitude Excellent team working skills Commitment to continuing professional development and training
We are looking to recruit an Accounts Assistant to join a busy finance team on a temporary basis for a 6-month period. This role is ideal for a part-qualified accountant or someone early in their studies/newly graduated, looking to gain hands-on experience in a dynamic finance environment. The successful candidate will primarily support Accounts Payable processes, with additional responsibilities in balance sheet reconciliations and journal postings. Key Responsibilities Accounts Payable: Process supplier invoices accurately and in a timely manner. Match invoices to purchase orders and resolve discrepancies. Prepare and process payment runs. Maintain supplier records and respond to queries. General Ledger & Month-End Support: Assist with posting journals (accruals, prepayments, corrections). Perform balance sheet reconciliations (e.g., bank, control accounts). Support month-end close activities as required. Other Duties: Assist with ad-hoc finance tasks and projects. Ensure compliance with company policies and internal controls. Skills & Qualifications Education: Part-qualified accountant (AAT Level 3/4 or early CIMA/ACCA) OR recent finance/accounting graduate. Experience: Some exposure to finance processes (internship or placement experience desirable). Skills: Strong attention to detail and accuracy. Good Excel skills (basic formulas, pivot tables desirable). Ability to work independently and as part of a team. Hours: Full-time (40 hours per week: 9 hours Mon-Thu, 4 hours Fri with flexi) If you have the right experience for this vacancy, then please apply immediately.
Dec 09, 2025
Seasonal
We are looking to recruit an Accounts Assistant to join a busy finance team on a temporary basis for a 6-month period. This role is ideal for a part-qualified accountant or someone early in their studies/newly graduated, looking to gain hands-on experience in a dynamic finance environment. The successful candidate will primarily support Accounts Payable processes, with additional responsibilities in balance sheet reconciliations and journal postings. Key Responsibilities Accounts Payable: Process supplier invoices accurately and in a timely manner. Match invoices to purchase orders and resolve discrepancies. Prepare and process payment runs. Maintain supplier records and respond to queries. General Ledger & Month-End Support: Assist with posting journals (accruals, prepayments, corrections). Perform balance sheet reconciliations (e.g., bank, control accounts). Support month-end close activities as required. Other Duties: Assist with ad-hoc finance tasks and projects. Ensure compliance with company policies and internal controls. Skills & Qualifications Education: Part-qualified accountant (AAT Level 3/4 or early CIMA/ACCA) OR recent finance/accounting graduate. Experience: Some exposure to finance processes (internship or placement experience desirable). Skills: Strong attention to detail and accuracy. Good Excel skills (basic formulas, pivot tables desirable). Ability to work independently and as part of a team. Hours: Full-time (40 hours per week: 9 hours Mon-Thu, 4 hours Fri with flexi) If you have the right experience for this vacancy, then please apply immediately.
Job Title: Finance Assistant Location: London / Hybrid Salary : £28,000 - £35,000 per annum based upon experience plus discretionary bonus and comprehensive benefits Job Type: Permanent, Full-Time techUK Overview: techUK is the trade association which brings together people, companies, and organisations to realise the positive outcomes of digital technology. With over 1100 members (the majority of which are SMEs) across the UK, techUK creates a network for innovation and collaboration across business, government and stakeholders to provide a better future for people, society, the economy and the planet. By providing expertise and insight, we support our members, partners, and stakeholders as they prepare the UK for what comes next in a constantly changing world. Role Purpose: As Finance Assistant, reporting into the Head of Finance, you will manage the escrow administration for techUK and assist the Finance Team in maintaining the accounts receivable and accounts payable ledgers. Key Responsibilities Escrow administration: - Maintain accurate data on CRM and excel workbook pertaining to all escrow agreements including renewal dates, Escrow Manager, technical contact and Accounts contacts - Send quotes for annual renewals - Process escrow monthly renewals on CRM and prepare excel workbook for Finance - Maintain source code update details on CRM - Maintain novation's for IP ownership changes - Amend users per requests based on email terminations or Statutory declarations and update user lists for multiple user agreements and user group agreements. - Liaise with legal advisors for changes to new or existing agreements - Lead annual ISO audit process Accounts receivable: - Raise and issue sales invoices and credit notes and upload on customer portals as required. - Posting daily cash and credit card receipts and reconcile - Create and maintain customer accounts in Business Central, CRM and customer portals - Complete new and existing membership forms - Send fee quotes to existing members - Assist with credit control Accounts payable: - Maintain accurate and efficient processing of accounts payable ledger including processing purchase orders, invoices, expenses, credit cards and reconciling supplier statements - Create and maintain vendor accounts in Business Central including the creation and verification of supplier bank details - Create fixed asset cards in Business Central - Send reminders for purchase invoices, expenses and credit card approvals - Request final VAT event invoices, reverse proforma invoices and send for approval - Create and post BACS, one-off and faster vendor payments and send for approval - Email remittance advices to vendors and employees - Assist staff with Zetadocs expense and Business Central queries and troubleshooting Other duties: - Send documents via Adobe Sign as requested - Complete weekly bank reconciliations - Manage accounts and credit control mailboxes - Promptly answer and resolve queries from our members, suppliers and internal teams - Work with and provide cover for Accounts Assistant - Other ad hoc duties as required About you: Skills, Knowledge and Expertise: Core Competencies: - Problem solving - Communicating and influencing - Developing and managing collaborative relationships - Planning and organizing - Quality results orientation - Customer service orientation - Decision-making - Flexibility and adaptability Essential Knowledge and Experience: - AAT qualified - Excellent organisational skills - Proven experience of working in a similar role - Basic excel skills Desired Knowledge and Experience: - Knowledge of Business Central accounting package - Experience of both accounts receivable and accounts payable Additional Information: This is a full time role based out of techUK's London offices, however techUK operates a flexible working policy. This role profile is a guide to the work that is required but does not form part of any contract of employment and may change from time to time to reflect changing circumstances. The successful candidate must have permission to work in the UK prior to the commencement of employment. The salary range for this role is £28,000 - £35,000 per annum based upon experience plus discretionary bonus and comprehensive benefits. About techUK: techUK is a membership organisation that brings together people, companies and organisations to realise the positive outcomes of what digital technology can achieve in collaboration with our sister company (url removed). We collaborate across business, government and stakeholders to fulfil the potential of technology to deliver a stronger society and more sustainable future. By providing expertise and insight, we support our members, partners and stakeholders as they prepare the UK for what comes next in a constantly changing world. Please click APPLY to be redirected to our website to apply for this role. Candidates with experience of: Candidates with previous job titles and experience of; Finance, Finance Administration, Finance Administrator, Invoicing, Xero, SAP, Accounts Assistant, Accounts Administrator may also be considered for this role.
Dec 09, 2025
Full time
Job Title: Finance Assistant Location: London / Hybrid Salary : £28,000 - £35,000 per annum based upon experience plus discretionary bonus and comprehensive benefits Job Type: Permanent, Full-Time techUK Overview: techUK is the trade association which brings together people, companies, and organisations to realise the positive outcomes of digital technology. With over 1100 members (the majority of which are SMEs) across the UK, techUK creates a network for innovation and collaboration across business, government and stakeholders to provide a better future for people, society, the economy and the planet. By providing expertise and insight, we support our members, partners, and stakeholders as they prepare the UK for what comes next in a constantly changing world. Role Purpose: As Finance Assistant, reporting into the Head of Finance, you will manage the escrow administration for techUK and assist the Finance Team in maintaining the accounts receivable and accounts payable ledgers. Key Responsibilities Escrow administration: - Maintain accurate data on CRM and excel workbook pertaining to all escrow agreements including renewal dates, Escrow Manager, technical contact and Accounts contacts - Send quotes for annual renewals - Process escrow monthly renewals on CRM and prepare excel workbook for Finance - Maintain source code update details on CRM - Maintain novation's for IP ownership changes - Amend users per requests based on email terminations or Statutory declarations and update user lists for multiple user agreements and user group agreements. - Liaise with legal advisors for changes to new or existing agreements - Lead annual ISO audit process Accounts receivable: - Raise and issue sales invoices and credit notes and upload on customer portals as required. - Posting daily cash and credit card receipts and reconcile - Create and maintain customer accounts in Business Central, CRM and customer portals - Complete new and existing membership forms - Send fee quotes to existing members - Assist with credit control Accounts payable: - Maintain accurate and efficient processing of accounts payable ledger including processing purchase orders, invoices, expenses, credit cards and reconciling supplier statements - Create and maintain vendor accounts in Business Central including the creation and verification of supplier bank details - Create fixed asset cards in Business Central - Send reminders for purchase invoices, expenses and credit card approvals - Request final VAT event invoices, reverse proforma invoices and send for approval - Create and post BACS, one-off and faster vendor payments and send for approval - Email remittance advices to vendors and employees - Assist staff with Zetadocs expense and Business Central queries and troubleshooting Other duties: - Send documents via Adobe Sign as requested - Complete weekly bank reconciliations - Manage accounts and credit control mailboxes - Promptly answer and resolve queries from our members, suppliers and internal teams - Work with and provide cover for Accounts Assistant - Other ad hoc duties as required About you: Skills, Knowledge and Expertise: Core Competencies: - Problem solving - Communicating and influencing - Developing and managing collaborative relationships - Planning and organizing - Quality results orientation - Customer service orientation - Decision-making - Flexibility and adaptability Essential Knowledge and Experience: - AAT qualified - Excellent organisational skills - Proven experience of working in a similar role - Basic excel skills Desired Knowledge and Experience: - Knowledge of Business Central accounting package - Experience of both accounts receivable and accounts payable Additional Information: This is a full time role based out of techUK's London offices, however techUK operates a flexible working policy. This role profile is a guide to the work that is required but does not form part of any contract of employment and may change from time to time to reflect changing circumstances. The successful candidate must have permission to work in the UK prior to the commencement of employment. The salary range for this role is £28,000 - £35,000 per annum based upon experience plus discretionary bonus and comprehensive benefits. About techUK: techUK is a membership organisation that brings together people, companies and organisations to realise the positive outcomes of what digital technology can achieve in collaboration with our sister company (url removed). We collaborate across business, government and stakeholders to fulfil the potential of technology to deliver a stronger society and more sustainable future. By providing expertise and insight, we support our members, partners and stakeholders as they prepare the UK for what comes next in a constantly changing world. Please click APPLY to be redirected to our website to apply for this role. Candidates with experience of: Candidates with previous job titles and experience of; Finance, Finance Administration, Finance Administrator, Invoicing, Xero, SAP, Accounts Assistant, Accounts Administrator may also be considered for this role.
A growing business based in Lancaster are now in the position to appoint a Senior Finance Officer to join the businss as they enter their next stage of growth. This location is close to the motorway making it accessible for candidates commuting from Preston / Fylde Coast. This newly created role will report to the Managing Director and will provide financial support for the business. This role will be ideal for an experienced bookkeeper / assistant accountant who is looking for their next challenge in an exciting business. As the Senior Finance Officer your day to day responsibilities will include : Key Responsibilities Manage purchase and sales ledger activities. Complete monthly VAT returns accurately and on time. Reconcile bank accounts, supplier statements, and control accounts , post cash . Support credit control and ensure timely collection of outstanding balances. Process Purchase and Sales invoices into Sage, following set procedures. Maintain accurate records and ensure compliance with accounting standards. Manage Payroll , Nest Pension and HR Admin via Sage Payroll Software Skills & Requirements Proficiency in Sage accounting software is essential. Preferred experience in Processing of Vat Returns on Sage 50 Preferred experience in Invoice Discounting Processes Excellent data entry skills with a high level of attention to detail. AAT Part qualified ACCA/ CIMA , or qualified by experience. Ability to work effectively both independently and as part of a team. Strong organisational skills with the ability to manage multiple tasks simultaneously. Due to the nature of the business flexible working hours are available as well as an attractive benefits package including 23 days holiday, competitive salary (up to 36K) on site parking and company bonus. This is an urgent requirement so interested candidates are asked to urgently apply.
Dec 09, 2025
Full time
A growing business based in Lancaster are now in the position to appoint a Senior Finance Officer to join the businss as they enter their next stage of growth. This location is close to the motorway making it accessible for candidates commuting from Preston / Fylde Coast. This newly created role will report to the Managing Director and will provide financial support for the business. This role will be ideal for an experienced bookkeeper / assistant accountant who is looking for their next challenge in an exciting business. As the Senior Finance Officer your day to day responsibilities will include : Key Responsibilities Manage purchase and sales ledger activities. Complete monthly VAT returns accurately and on time. Reconcile bank accounts, supplier statements, and control accounts , post cash . Support credit control and ensure timely collection of outstanding balances. Process Purchase and Sales invoices into Sage, following set procedures. Maintain accurate records and ensure compliance with accounting standards. Manage Payroll , Nest Pension and HR Admin via Sage Payroll Software Skills & Requirements Proficiency in Sage accounting software is essential. Preferred experience in Processing of Vat Returns on Sage 50 Preferred experience in Invoice Discounting Processes Excellent data entry skills with a high level of attention to detail. AAT Part qualified ACCA/ CIMA , or qualified by experience. Ability to work effectively both independently and as part of a team. Strong organisational skills with the ability to manage multiple tasks simultaneously. Due to the nature of the business flexible working hours are available as well as an attractive benefits package including 23 days holiday, competitive salary (up to 36K) on site parking and company bonus. This is an urgent requirement so interested candidates are asked to urgently apply.
Job Title: Accounts Assistant Location: London Job Type: Part Time (pro rata ) Reports to: Finance Manager Job Summary: We are seeking a motivated and detail-oriented Accounts Assistant to support our finance team with day-to-day accounting and administrative tasks. The ideal candidate will have a basic understanding of accounting principles, be proficient in accounting software (particularly Sage 50), and be studying towards a professional qualification such as ACCA or AAT. Key Responsibilities: Perform daily bank reconciliations in Sage. Set up new customer accounts in the Sage accounting system and on Billing platform Process Purchase invoices accurately and in a timely manner. Assist with the monthly bill run process. Setting up, monitoring and reconciling customer direct debits. Prepare and post journal entries as directed. Assist with credit control activities, including monitoring outstanding debts and following up with customers. Support the preparation of VAT returns. Provide general administrative support to the finance department and other departments, including filing, scanning, and document management. Maintain financial data accuracy and support month-end and year-end processes. Skills and Qualifications: understanding of accounting principles and bookkeeping. Proficiency in accounting software, ideally Sage50 or similar. Good knowledge of Microsoft Office, especially Excel and Outlook. High level of accuracy and attention to detail. Strong organisational and time-management skills. Good verbal and written communication skills. Ability to work independently and as part of a team. Currently studying towards an accounting qualification (e.g., ACCA, AAT). Desirable: Previous experience in a similar finance or accounts assistant role. Understanding of UK VAT regulations. Previous experience of using direct debits software. Previous experience using the software Ability. Benefits: Salary - £25k £30k (Depending on experience) Pro Rata 14 days holiday (inclusive of bank holidays) Company pension scheme. Support with studying.
Dec 09, 2025
Full time
Job Title: Accounts Assistant Location: London Job Type: Part Time (pro rata ) Reports to: Finance Manager Job Summary: We are seeking a motivated and detail-oriented Accounts Assistant to support our finance team with day-to-day accounting and administrative tasks. The ideal candidate will have a basic understanding of accounting principles, be proficient in accounting software (particularly Sage 50), and be studying towards a professional qualification such as ACCA or AAT. Key Responsibilities: Perform daily bank reconciliations in Sage. Set up new customer accounts in the Sage accounting system and on Billing platform Process Purchase invoices accurately and in a timely manner. Assist with the monthly bill run process. Setting up, monitoring and reconciling customer direct debits. Prepare and post journal entries as directed. Assist with credit control activities, including monitoring outstanding debts and following up with customers. Support the preparation of VAT returns. Provide general administrative support to the finance department and other departments, including filing, scanning, and document management. Maintain financial data accuracy and support month-end and year-end processes. Skills and Qualifications: understanding of accounting principles and bookkeeping. Proficiency in accounting software, ideally Sage50 or similar. Good knowledge of Microsoft Office, especially Excel and Outlook. High level of accuracy and attention to detail. Strong organisational and time-management skills. Good verbal and written communication skills. Ability to work independently and as part of a team. Currently studying towards an accounting qualification (e.g., ACCA, AAT). Desirable: Previous experience in a similar finance or accounts assistant role. Understanding of UK VAT regulations. Previous experience of using direct debits software. Previous experience using the software Ability. Benefits: Salary - £25k £30k (Depending on experience) Pro Rata 14 days holiday (inclusive of bank holidays) Company pension scheme. Support with studying.
Finance Assistant (AAT Qualified) £26,000 - £28,000 + Training + Progression Newport, South Wales Are you an Finance Assistant with an AAT qualification or similar looking to join a national market leader that will help you develop your skills and progress into a senior role? On offer is the chance to work for one of the UK's leading privately owned self-storage providers, a business that has double click apply for full job details
Dec 09, 2025
Full time
Finance Assistant (AAT Qualified) £26,000 - £28,000 + Training + Progression Newport, South Wales Are you an Finance Assistant with an AAT qualification or similar looking to join a national market leader that will help you develop your skills and progress into a senior role? On offer is the chance to work for one of the UK's leading privately owned self-storage providers, a business that has double click apply for full job details
The Accounts Assistant will provide essential support to the accounting team, ensuring accurate and timely financial processes. This role is an excellent opportunity for individuals looking to grow their career in accounting and finance. Client Details This role is with a respected organisation within the FMCG industry. The company operates as part of a medium-sized team and focuses on delivering high-quality products to its customers. Description Assist with preparing Consignment Accounting entries and paying Settlements, this includes maintaining an accurate Grower payment summary (advances, balance payments), running receipt summaries and communicating with other departments on price returns, claim etc, communicating to Growers on advance and settlements. Posting and reconciling Company Credit Card transactions. Posting General Journal entries. Preparing monthly Balance Sheet Reconciliations Manage Accounts Payable, Accounts Receivable invoicing Preparing weekly Sales summary. Assisting with weekly cash-flow forecast. Updating and maintaining the Fixed Assets register which includes generating Monthly Depreciation Journals. Assisting the financial controller with the year-end audit by preparing the necessary schedules, compiling supporting details and providing explanations. Profile A successful Accounts Assistant should have: A background in accounting or finance, with relevant qualifications or certifications. i.e. AAT Strong numerical and analytical skills, with attention to detail. Proficiency in accounting software and Microsoft Excel. A proactive and organised approach to managing tasks and meeting deadlines. Job Offer Competitive salary and benefits package Comprehensive pension scheme to support long-term financial planning. Opportunities for professional development and career growth. A permanent position within an established and supportive accounting and finance team. A collaborative work environment focused on efficiency and innovation. If you are ready to take the next step in your accounting career, we encourage you to apply for this Accounts Assistant role today
Dec 09, 2025
Full time
The Accounts Assistant will provide essential support to the accounting team, ensuring accurate and timely financial processes. This role is an excellent opportunity for individuals looking to grow their career in accounting and finance. Client Details This role is with a respected organisation within the FMCG industry. The company operates as part of a medium-sized team and focuses on delivering high-quality products to its customers. Description Assist with preparing Consignment Accounting entries and paying Settlements, this includes maintaining an accurate Grower payment summary (advances, balance payments), running receipt summaries and communicating with other departments on price returns, claim etc, communicating to Growers on advance and settlements. Posting and reconciling Company Credit Card transactions. Posting General Journal entries. Preparing monthly Balance Sheet Reconciliations Manage Accounts Payable, Accounts Receivable invoicing Preparing weekly Sales summary. Assisting with weekly cash-flow forecast. Updating and maintaining the Fixed Assets register which includes generating Monthly Depreciation Journals. Assisting the financial controller with the year-end audit by preparing the necessary schedules, compiling supporting details and providing explanations. Profile A successful Accounts Assistant should have: A background in accounting or finance, with relevant qualifications or certifications. i.e. AAT Strong numerical and analytical skills, with attention to detail. Proficiency in accounting software and Microsoft Excel. A proactive and organised approach to managing tasks and meeting deadlines. Job Offer Competitive salary and benefits package Comprehensive pension scheme to support long-term financial planning. Opportunities for professional development and career growth. A permanent position within an established and supportive accounting and finance team. A collaborative work environment focused on efficiency and innovation. If you are ready to take the next step in your accounting career, we encourage you to apply for this Accounts Assistant role today
Strategic Finance Business Partner - Housing Revenue Account (HRA) A Local Authority in West London is seeking an experienced Strategic Finance Business Partner to take a leading role in managing the revenue side of the Housing Revenue Account (HRA) . This is a pivotal appointment at a critical time for the Council, and prior HRA experience is essential . You will provide high-level financial leadership, strategic planning support and robust business partnering to senior officers, Members and service leads, ensuring strong financial stewardship and long-term sustainability of the HRA. What's on offer 430 - 600 per day , Inside IR35 Hybrid working - minimum 1 day per week in the office Interim 3-6 month initial contract Full-time, 36 hours per week About the role The successful candidate will take ownership of the HRA revenue budget , working alongside finance colleagues, capital programme leads, and service managers to maintain and update the HRA 30-Year Business Plan ahead of February Cabinet and Council 2026 . You will be supported by a Head of Finance and will directly line-manage two Assistant Finance Business Partners , one of whom is nearing completion of AAT. Strong leadership, development and mentoring capability will therefore be essential. As the Council approaches the final quarter of 2025/26 , you will also play a key role in year-end preparation for the HRA , including producing notes for the Statement of Accounts. Key Responsibilities Lead strategic business partnering for the Housing Revenue Account (HRA) , owning the revenue budget and ensuring risks, pressures and opportunities are clearly communicated to senior managers and Members. Update, maintain and model scenarios for the 30-year HRA Business Plan , ensuring affordability and long-term viability. Work collaboratively with the Capital Finance Business Partnering Team to ensure revenue implications of acquisitions, developments and works to stock are fully reflected in HRA financial strategy and monitoring positions. Provide high-quality financial insight, analysis and interpretation of complex data to non-financial stakeholders, enabling informed and strategic decision-making. Lead, support and mentor two Assistant Finance Business Partners , ensuring strong performance, development and engagement. Support HRA year-end close, including preparation of working papers, notes, and supporting documentation for the Statement of Accounts. About you Essential Experience & Skills Fully CCAB qualified (CIPFA, ACCA, ACA, CIMA). Prior HRA experience is essential -including HRA budget management, long-term business planning, and understanding of housing finance. Experience in a large and complex public sector organisation, ideally local government, with strong understanding of the annual financial cycle. Proven ability to lead financial strategy, manage significant budgets, and challenge senior stakeholders constructively. Experience managing and developing staff. Advanced financial modelling, options appraisal and analytical capability. Ability to translate complex financial information into clear, meaningful insight for non-finance colleagues. Why this role matters The HRA faces significant strategic challenges as the Council prepares budget proposals for 2026/27 and beyond . This role will shape the next phase of the Council's housing financial strategy, support major investment decisions, and play a crucial part in long-term business planning and year-end delivery. How to apply Once your CV is received, shortlisted candidates will be contacted. If you do not hear back, please assume you have not been successful on this occasion. About Spencer Clarke Group We connect exceptional finance professionals with high-impact opportunities. When you join us, you receive: Access to leading interim and permanent roles Free DBS checks Aftercare support Loyalty rewards and competitions We also offer a 300 referral bonus , so if you know someone who may be suitable, ask them to email their CV to Brad at and include your details.
Dec 09, 2025
Seasonal
Strategic Finance Business Partner - Housing Revenue Account (HRA) A Local Authority in West London is seeking an experienced Strategic Finance Business Partner to take a leading role in managing the revenue side of the Housing Revenue Account (HRA) . This is a pivotal appointment at a critical time for the Council, and prior HRA experience is essential . You will provide high-level financial leadership, strategic planning support and robust business partnering to senior officers, Members and service leads, ensuring strong financial stewardship and long-term sustainability of the HRA. What's on offer 430 - 600 per day , Inside IR35 Hybrid working - minimum 1 day per week in the office Interim 3-6 month initial contract Full-time, 36 hours per week About the role The successful candidate will take ownership of the HRA revenue budget , working alongside finance colleagues, capital programme leads, and service managers to maintain and update the HRA 30-Year Business Plan ahead of February Cabinet and Council 2026 . You will be supported by a Head of Finance and will directly line-manage two Assistant Finance Business Partners , one of whom is nearing completion of AAT. Strong leadership, development and mentoring capability will therefore be essential. As the Council approaches the final quarter of 2025/26 , you will also play a key role in year-end preparation for the HRA , including producing notes for the Statement of Accounts. Key Responsibilities Lead strategic business partnering for the Housing Revenue Account (HRA) , owning the revenue budget and ensuring risks, pressures and opportunities are clearly communicated to senior managers and Members. Update, maintain and model scenarios for the 30-year HRA Business Plan , ensuring affordability and long-term viability. Work collaboratively with the Capital Finance Business Partnering Team to ensure revenue implications of acquisitions, developments and works to stock are fully reflected in HRA financial strategy and monitoring positions. Provide high-quality financial insight, analysis and interpretation of complex data to non-financial stakeholders, enabling informed and strategic decision-making. Lead, support and mentor two Assistant Finance Business Partners , ensuring strong performance, development and engagement. Support HRA year-end close, including preparation of working papers, notes, and supporting documentation for the Statement of Accounts. About you Essential Experience & Skills Fully CCAB qualified (CIPFA, ACCA, ACA, CIMA). Prior HRA experience is essential -including HRA budget management, long-term business planning, and understanding of housing finance. Experience in a large and complex public sector organisation, ideally local government, with strong understanding of the annual financial cycle. Proven ability to lead financial strategy, manage significant budgets, and challenge senior stakeholders constructively. Experience managing and developing staff. Advanced financial modelling, options appraisal and analytical capability. Ability to translate complex financial information into clear, meaningful insight for non-finance colleagues. Why this role matters The HRA faces significant strategic challenges as the Council prepares budget proposals for 2026/27 and beyond . This role will shape the next phase of the Council's housing financial strategy, support major investment decisions, and play a crucial part in long-term business planning and year-end delivery. How to apply Once your CV is received, shortlisted candidates will be contacted. If you do not hear back, please assume you have not been successful on this occasion. About Spencer Clarke Group We connect exceptional finance professionals with high-impact opportunities. When you join us, you receive: Access to leading interim and permanent roles Free DBS checks Aftercare support Loyalty rewards and competitions We also offer a 300 referral bonus , so if you know someone who may be suitable, ask them to email their CV to Brad at and include your details.
Join a well-established team where you'll develop your finance career with full AAT qualification support in a collaborative environment. MacKenzie King are working with a long-standing client to recruit aFinance Assistantto join their small but successful team based in Ipswich. The successfulFinance Assistantcandidate will be someone studying towards their AAT qualification and has an eagerness to click apply for full job details
Dec 09, 2025
Full time
Join a well-established team where you'll develop your finance career with full AAT qualification support in a collaborative environment. MacKenzie King are working with a long-standing client to recruit aFinance Assistantto join their small but successful team based in Ipswich. The successfulFinance Assistantcandidate will be someone studying towards their AAT qualification and has an eagerness to click apply for full job details
Are you a strategic finance professional looking for your next challenge? Think Office Recruitment is delighted to be partnering with an established and successful family run construction business based in Hockley seeking an experienced Finance Manager to join their growing team. Before applying please note: Hours 7.30am - 4.30pm, must be comfortable with an office dog, hybrid working is not compatible with this role Key Responsibilities and Accountabilities Reporting to the Finance Director, main duties and responsibilities include: Supervise a small team of part-time accounts assistants working on Sage 50 Accounts Professional & a full-time administration assistant Issue Sales Invoices to clients, dealing with credit control Reconcile bank current/deposit accounts to Sage 50 accounts Collate hours worked for weekly labour- only operatives from site managers, download info onto payroll company platform Enter weekly PAYE details onto excel spreadsheet for monthly payments to HMRC Experience of CIS (Construction Industry Scheme) desirable but training provided Ensure new sub-contractors are CIS approved, hold in-date insurance, PQQ completed, accreditations held Download weekly pension deductions onto Pension Provider website monthly Understand the process of reconciling monthly supplier statements/identify suppliers to pay/copies required/queries Instruct new Site Managers of company procedures Reconcile credit cards statements x 10 to receipts, enter on excel spreadsheet Enter petty cash receipts onto excel spreadsheet Ensure agency weekly timesheets are accurately completed & forwarded on Support accounts assistants training, if required enter purchase invoices, petty cash, credit cards to ensure financial procedures happen in a timely manner About You AAT Qualified with strong analytical and problem solving skills Experience in a similar finance role ideally construction related Excellent leadership and communication skills Ability to work in a fast-paced environment Self-motivated and proud to be part of a growing team What's on Offer Competitive salary, contributory pension scheme Opportunity to make a real impact in a growing business Modern offices Secure Parking Please Note: We do not contact or write to unsuccessful candidates. If we have not contacted you within 48 hours of your application, you should presume that your application was unsuccessful. By applying for this vacancy, you are permitting for Think Office Recruitment Ltd to contact you and retain your details.
Dec 09, 2025
Full time
Are you a strategic finance professional looking for your next challenge? Think Office Recruitment is delighted to be partnering with an established and successful family run construction business based in Hockley seeking an experienced Finance Manager to join their growing team. Before applying please note: Hours 7.30am - 4.30pm, must be comfortable with an office dog, hybrid working is not compatible with this role Key Responsibilities and Accountabilities Reporting to the Finance Director, main duties and responsibilities include: Supervise a small team of part-time accounts assistants working on Sage 50 Accounts Professional & a full-time administration assistant Issue Sales Invoices to clients, dealing with credit control Reconcile bank current/deposit accounts to Sage 50 accounts Collate hours worked for weekly labour- only operatives from site managers, download info onto payroll company platform Enter weekly PAYE details onto excel spreadsheet for monthly payments to HMRC Experience of CIS (Construction Industry Scheme) desirable but training provided Ensure new sub-contractors are CIS approved, hold in-date insurance, PQQ completed, accreditations held Download weekly pension deductions onto Pension Provider website monthly Understand the process of reconciling monthly supplier statements/identify suppliers to pay/copies required/queries Instruct new Site Managers of company procedures Reconcile credit cards statements x 10 to receipts, enter on excel spreadsheet Enter petty cash receipts onto excel spreadsheet Ensure agency weekly timesheets are accurately completed & forwarded on Support accounts assistants training, if required enter purchase invoices, petty cash, credit cards to ensure financial procedures happen in a timely manner About You AAT Qualified with strong analytical and problem solving skills Experience in a similar finance role ideally construction related Excellent leadership and communication skills Ability to work in a fast-paced environment Self-motivated and proud to be part of a growing team What's on Offer Competitive salary, contributory pension scheme Opportunity to make a real impact in a growing business Modern offices Secure Parking Please Note: We do not contact or write to unsuccessful candidates. If we have not contacted you within 48 hours of your application, you should presume that your application was unsuccessful. By applying for this vacancy, you are permitting for Think Office Recruitment Ltd to contact you and retain your details.
Finance Data Assistant - Finance - Temporary Location: Nottingham, NG4 (Hybrid - Tues/Weds in office) Salary: £26,000 per annum Hours: 37.5 per week Full-time Start Date: January We're currently recruiting for a Finance Data Assistant to join a busy finance team on a key data improvement project. This is an excellent opportunity for someone with strong Excel skills and experience working with supplier or finance data who enjoys working with detail and accuracy. This role will play a vital part in ensuring the accuracy and integrity of supplier information, supporting wider finance operations and process improvements. Key Responsibilities - Carrying out data cleansing within Excel, ensuring supplier information is accurate and up to date - Contacting suppliers directly to confirm and verify key details - Inputting and maintaining data accurately within Excel-based systems - Identifying and resolving duplicate supplier records - Supporting the wider finance team with high-quality, reliable data - Contributing to ongoing process improvement and compliance standards - Assisting with reporting and data requests as required What We're Looking For - Previous experience within a finance, accounts, or data-focused role - Strong Excel and data management skills - High level of attention to detail and accuracy - Confident communicator, comfortable contacting suppliers by phone/email - Able to work independently while collaborating within a wider team - Ideally AAT part-qualified or equivalent experience - Experience in Accounts Payable or a shared services environment is an advantage The role: - £26,000 per annum - Hybrid working model (2 days per week in the Nottingham office) - Ongoing position to start in January - Opportunity to gain exposure within a large, structured finance environment - Supportive team and valuable project experience within data and finance
Dec 08, 2025
Seasonal
Finance Data Assistant - Finance - Temporary Location: Nottingham, NG4 (Hybrid - Tues/Weds in office) Salary: £26,000 per annum Hours: 37.5 per week Full-time Start Date: January We're currently recruiting for a Finance Data Assistant to join a busy finance team on a key data improvement project. This is an excellent opportunity for someone with strong Excel skills and experience working with supplier or finance data who enjoys working with detail and accuracy. This role will play a vital part in ensuring the accuracy and integrity of supplier information, supporting wider finance operations and process improvements. Key Responsibilities - Carrying out data cleansing within Excel, ensuring supplier information is accurate and up to date - Contacting suppliers directly to confirm and verify key details - Inputting and maintaining data accurately within Excel-based systems - Identifying and resolving duplicate supplier records - Supporting the wider finance team with high-quality, reliable data - Contributing to ongoing process improvement and compliance standards - Assisting with reporting and data requests as required What We're Looking For - Previous experience within a finance, accounts, or data-focused role - Strong Excel and data management skills - High level of attention to detail and accuracy - Confident communicator, comfortable contacting suppliers by phone/email - Able to work independently while collaborating within a wider team - Ideally AAT part-qualified or equivalent experience - Experience in Accounts Payable or a shared services environment is an advantage The role: - £26,000 per annum - Hybrid working model (2 days per week in the Nottingham office) - Ongoing position to start in January - Opportunity to gain exposure within a large, structured finance environment - Supportive team and valuable project experience within data and finance
The Opportunity We're supporting a purpose-driven housing organisation in Salford that's entering a really exciting stage in its growth. They're expanding rapidly, with increasing activity across development, operations and finance - and now require an Accounts Assistant to support their finance function on a fixed-term basis . This role is ideal for someone early in their finance career who wants hands-on responsibility, room to grow, and the opportunity to help shape processes in a developing organisation. The Role Working closely with the Head of Finance, you'll play a key role in supporting the day-to-day financial operations of the business, helping ensure accurate processing, reporting and compliance. Key responsibilities include: Processing purchase invoices, expenses and payment runs Managing the purchase ledger and maintaining accurate records Assisting with bank reconciliations and supplier statement matching Supporting month-end procedures, including journals and accruals Helping monitor budgets and track project costs Liaising with suppliers and internal teams to resolve queries Supporting the improvement of financial systems and processes About You We're looking for someone with good foundational finance knowledge, and a proactive, organised approach. You will ideally have: Experience in an Accounts Assistant or Finance Administrator role Understanding of invoices, reconciliations and ledger processing Strong attention to detail and numerical accuracy Good communication skills and a collaborative mindset Competence in Excel and finance software (e.g. Sage, Xero or similar) Desirable: Studying towards AAT or similar finance qualification Experience in housing, property, construction or public sector finance Why Join? Be part of a purpose-led organisation with strong social values Join at a formative stage with opportunities to support improvements Friendly and supportive team with excellent flexible working culture Agile / hybrid working available Competitive salary of 25,000 - 32,000 (DOE) This is a fantastic opportunity to gain valuable experience, contribute to meaningful work, and help shape the finance function of an organisation making a real difference to the community. The role will start on a fixed term basis, with the likelihood that the role will convert to a permanent role upon completion. Please get in touch today with our Property and Housing Specialist Jonathan Kirby on (phone number removed) for more details on opportunities available, or apply below with your CV Building Careers UK are specialist in Construction and Property recruitment. BCUK 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 and C's, Privacy Policy and Disclaimers which can be found on our website. We welcome applications from individuals of all backgrounds, experiences, and identities. Our recruitment process is designed to ensure equal opportunities for all candidates, regardless of age, gender, race, ethnicity, religion, disability, sexual orientation, or any other characteristic. INDA
Dec 08, 2025
Contractor
The Opportunity We're supporting a purpose-driven housing organisation in Salford that's entering a really exciting stage in its growth. They're expanding rapidly, with increasing activity across development, operations and finance - and now require an Accounts Assistant to support their finance function on a fixed-term basis . This role is ideal for someone early in their finance career who wants hands-on responsibility, room to grow, and the opportunity to help shape processes in a developing organisation. The Role Working closely with the Head of Finance, you'll play a key role in supporting the day-to-day financial operations of the business, helping ensure accurate processing, reporting and compliance. Key responsibilities include: Processing purchase invoices, expenses and payment runs Managing the purchase ledger and maintaining accurate records Assisting with bank reconciliations and supplier statement matching Supporting month-end procedures, including journals and accruals Helping monitor budgets and track project costs Liaising with suppliers and internal teams to resolve queries Supporting the improvement of financial systems and processes About You We're looking for someone with good foundational finance knowledge, and a proactive, organised approach. You will ideally have: Experience in an Accounts Assistant or Finance Administrator role Understanding of invoices, reconciliations and ledger processing Strong attention to detail and numerical accuracy Good communication skills and a collaborative mindset Competence in Excel and finance software (e.g. Sage, Xero or similar) Desirable: Studying towards AAT or similar finance qualification Experience in housing, property, construction or public sector finance Why Join? Be part of a purpose-led organisation with strong social values Join at a formative stage with opportunities to support improvements Friendly and supportive team with excellent flexible working culture Agile / hybrid working available Competitive salary of 25,000 - 32,000 (DOE) This is a fantastic opportunity to gain valuable experience, contribute to meaningful work, and help shape the finance function of an organisation making a real difference to the community. The role will start on a fixed term basis, with the likelihood that the role will convert to a permanent role upon completion. Please get in touch today with our Property and Housing Specialist Jonathan Kirby on (phone number removed) for more details on opportunities available, or apply below with your CV Building Careers UK are specialist in Construction and Property recruitment. BCUK 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 and C's, Privacy Policy and Disclaimers which can be found on our website. We welcome applications from individuals of all backgrounds, experiences, and identities. Our recruitment process is designed to ensure equal opportunities for all candidates, regardless of age, gender, race, ethnicity, religion, disability, sexual orientation, or any other characteristic. INDA
Your new company This established luxury fashion brand is known throughout the world and has been recognised for its iconic collections over the years. The Finance team are a sociable, engaging team supporting a customer-centric and cutting-edge multi-entity Business Function. The team are looking for a Finance Assistant to support their Finance Director in a broad and busy role. Your new role As the Finance Assistant, you will play an integral role in the day-to-day running of the finance function, supporting the Ecomm and Stores. Your responsibilities will include: Daily e-commerce and retail payment reconciliations. Tracking store cash balances, organising cash collections, maintaining floats and probing differences. Ownership of selected balance sheet accounts and the associated reconciliations. Support the Finance Director with cash analysis, auditor requests and ad hoc tasks. What you'll need to succeed The ideal candidate will have a background in retail accounting, preferably working towards or AAT qualified with a focus on detail and be highly motivated. You should be comfortable working across multiple systems and have extensive experience of the MS Excel package. 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)
Dec 08, 2025
Full time
Your new company This established luxury fashion brand is known throughout the world and has been recognised for its iconic collections over the years. The Finance team are a sociable, engaging team supporting a customer-centric and cutting-edge multi-entity Business Function. The team are looking for a Finance Assistant to support their Finance Director in a broad and busy role. Your new role As the Finance Assistant, you will play an integral role in the day-to-day running of the finance function, supporting the Ecomm and Stores. Your responsibilities will include: Daily e-commerce and retail payment reconciliations. Tracking store cash balances, organising cash collections, maintaining floats and probing differences. Ownership of selected balance sheet accounts and the associated reconciliations. Support the Finance Director with cash analysis, auditor requests and ad hoc tasks. What you'll need to succeed The ideal candidate will have a background in retail accounting, preferably working towards or AAT qualified with a focus on detail and be highly motivated. You should be comfortable working across multiple systems and have extensive experience of the MS Excel package. 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)
RM Recruit are proud to be working with a Keele based organisation in their search for an Assistant Management Accountant on a full-time, permanent basis. Our client can offer flexible, hybrid working with the office presence set at once per week. This is an excellent opportunity for a motivated finance professional to develop their career within a supportive and dynamic environment. Reporting directly to the Finance Business Partner you will assist in the production of financial management and month end accounts. Key Responsibilities: Assist in the preparation of monthly management accounts Support budget preparation, forecasting, and financial reporting Highlight variations to previous forecasts and budgets Improve and streamline processes Perform balance sheet reconciliations and maintain accurate financial records Provide ad hoc financial analysis and support for business decisions Assist with month-end and year-end close processes Work closely with senior management to ensure accurate and timely financial information Participate in project and working groups as appropriate. Keep up to date with area processes and policies. Person Specification: Part-qualified or qualified ACCA/CIMA/AAT or equivalent Strong understanding of accounting principles and financial reporting Proficient in Excel and accounting software Experience in management accounts, budgeting, and forecasting Excellent attention to detail and analytical skills Strong communication skills and the ability to work collaboratively within a team If you are a motivated finance professional looking to take the next step in your career, we encourage you to apply. RM Recruit is committed to Equality, Diversity and Inclusion and will treat all applicants equally irrespective of sex, sexual orientation, marital/civil partnership status, age, disability, race, religion, pregnancy, ethnic or national origin.
Dec 08, 2025
Full time
RM Recruit are proud to be working with a Keele based organisation in their search for an Assistant Management Accountant on a full-time, permanent basis. Our client can offer flexible, hybrid working with the office presence set at once per week. This is an excellent opportunity for a motivated finance professional to develop their career within a supportive and dynamic environment. Reporting directly to the Finance Business Partner you will assist in the production of financial management and month end accounts. Key Responsibilities: Assist in the preparation of monthly management accounts Support budget preparation, forecasting, and financial reporting Highlight variations to previous forecasts and budgets Improve and streamline processes Perform balance sheet reconciliations and maintain accurate financial records Provide ad hoc financial analysis and support for business decisions Assist with month-end and year-end close processes Work closely with senior management to ensure accurate and timely financial information Participate in project and working groups as appropriate. Keep up to date with area processes and policies. Person Specification: Part-qualified or qualified ACCA/CIMA/AAT or equivalent Strong understanding of accounting principles and financial reporting Proficient in Excel and accounting software Experience in management accounts, budgeting, and forecasting Excellent attention to detail and analytical skills Strong communication skills and the ability to work collaboratively within a team If you are a motivated finance professional looking to take the next step in your career, we encourage you to apply. RM Recruit is committed to Equality, Diversity and Inclusion and will treat all applicants equally irrespective of sex, sexual orientation, marital/civil partnership status, age, disability, race, religion, pregnancy, ethnic or national origin.
Behind every big gig, viral drop and chart-topper, there s someone making sure the numbers hit the right notes can you be that person? This exciting role in a fast-growing business supporting clients across the music and entertainment industry, really helps keep the show on the road. If you have bookkeeping / accounting experience and want to be part of this creative, vibrant industry, this is a great opportunity! This is a hybrid role after passing probation, working 3 days per week in the Bethnal Green, East London office and 2 days working from home. What You'll Be Doing Day-to-day bookkeeping, including processing invoices, receipts, payments and journals Supporting VAT returns, bank reconciliations and ledger maintenance Assisting with cashflow, forecasting and management reporting Liaising with clients and suppliers to resolve finance queries quickly and professionally Supporting credit control and debtor management Assisting with tour finance admin, basic withholding tax documents and client reporting Preparing information for personal tax returns and responding to HMRC queries What You Need Experience in bookkeeping / accounts assistant / finance admin role AAT Level 2-3 (or equivalent experience) preferred Strong understanding of VAT, bookkeeping principles and ledger processes Confident using Xero, QuickBooks or similar accounting software Payroll/pensions knowledge useful, but not essential Ideally you have already worked within music, entertainment, television or other creative organisation What You ll Get £35,000 salary 25 days holiday + bank holidays Company pension scheme Training and progression opportunities as the business expands Highly social, supportive team culture Exclusive access to concerts, shows, gigs and other exciting client events If you re an Accounts Assistant or similar, looking to build your career in the music industry, apply now. We d love to speak with you.
Dec 08, 2025
Full time
Behind every big gig, viral drop and chart-topper, there s someone making sure the numbers hit the right notes can you be that person? This exciting role in a fast-growing business supporting clients across the music and entertainment industry, really helps keep the show on the road. If you have bookkeeping / accounting experience and want to be part of this creative, vibrant industry, this is a great opportunity! This is a hybrid role after passing probation, working 3 days per week in the Bethnal Green, East London office and 2 days working from home. What You'll Be Doing Day-to-day bookkeeping, including processing invoices, receipts, payments and journals Supporting VAT returns, bank reconciliations and ledger maintenance Assisting with cashflow, forecasting and management reporting Liaising with clients and suppliers to resolve finance queries quickly and professionally Supporting credit control and debtor management Assisting with tour finance admin, basic withholding tax documents and client reporting Preparing information for personal tax returns and responding to HMRC queries What You Need Experience in bookkeeping / accounts assistant / finance admin role AAT Level 2-3 (or equivalent experience) preferred Strong understanding of VAT, bookkeeping principles and ledger processes Confident using Xero, QuickBooks or similar accounting software Payroll/pensions knowledge useful, but not essential Ideally you have already worked within music, entertainment, television or other creative organisation What You ll Get £35,000 salary 25 days holiday + bank holidays Company pension scheme Training and progression opportunities as the business expands Highly social, supportive team culture Exclusive access to concerts, shows, gigs and other exciting client events If you re an Accounts Assistant or similar, looking to build your career in the music industry, apply now. We d love to speak with you.
Role Summary The role is integral to the success of Finance at SHM. Core Responsibilities: Purchase Ledger Sales Ledger Managing the suppliers' payments Proactively support the Management Accountant Assist with internal and external audit Monitor client activities to ensure we are complying Ensure costs are recorded accurately against projects Accounts Reconciliations Assist in the month end process. Assist with preparation of weekly, monthly and year end reports Additional Activities: General administrative tasks. Relevant Skills The successful candidate will: Have an eye for quality and real attention to detail, applying high levels of rigour and attention to detail to their work and being willing to look at their own work critically Feel comfortable working and developing expertise in a fast-paced environment Have technical competence in the Microsoft Office suite including advanced competency in Microsoft Excel Knowledge of Sage would be required Always acting discreetly, you value integrity and accountability in your interactions with stakeholders, team members and customers Hard working with can-do attitude, organised, able to meet deadlines, eager to learn. Qualifications & Experience: AAT level 3 or ACCA/CIMA part qualified At least 18 months' experience working in a finance department.
Dec 08, 2025
Seasonal
Role Summary The role is integral to the success of Finance at SHM. Core Responsibilities: Purchase Ledger Sales Ledger Managing the suppliers' payments Proactively support the Management Accountant Assist with internal and external audit Monitor client activities to ensure we are complying Ensure costs are recorded accurately against projects Accounts Reconciliations Assist in the month end process. Assist with preparation of weekly, monthly and year end reports Additional Activities: General administrative tasks. Relevant Skills The successful candidate will: Have an eye for quality and real attention to detail, applying high levels of rigour and attention to detail to their work and being willing to look at their own work critically Feel comfortable working and developing expertise in a fast-paced environment Have technical competence in the Microsoft Office suite including advanced competency in Microsoft Excel Knowledge of Sage would be required Always acting discreetly, you value integrity and accountability in your interactions with stakeholders, team members and customers Hard working with can-do attitude, organised, able to meet deadlines, eager to learn. Qualifications & Experience: AAT level 3 or ACCA/CIMA part qualified At least 18 months' experience working in a finance department.
Get Recruited (UK) Ltd
Leamington Spa, Warwickshire
ACCOUNTS ASSISTANT / FINANCE ASSISTANT / ASSISTANT ACCOUNTANT ROYAL LEAMINGTON SPA (HYBRID AFTER 3 MONTHS) UP TO 30,000 + BONUS + STUDY SUPPORT + EXCELLENT BENEFITS THE COMPANY & OPPORTUNITY: We're partnering with a well-established and growing business in Royal Leamington Spa that's known for its quality products and supportive culture. As part of ongoing expansion, the company is seeking an Accounts Assistant / Finance Assistant / Assistant Accountant to join their friendly and collaborative finance team. This is a broad and varied role that will give you exposure to all areas of finance, including Purchase Ledger / Accounts Payable, Sales Ledger / Accounts Receivable, and month-end reporting. Working closely with the Finance Manager, you'll play a key role in maintaining accurate financial transactional records, improving processes, and supporting with the month-end close. It's an excellent opportunity for an ambitious Accounts Assistant, Finance Assistant, or Assistant Accountant who enjoys working in a hands-on role and is looking to take their career to the next level within a growing business. THE FINANCE ASSISTANT / ACCOUNTS ASSISTANT ROLE: Manage the Purchase Ledger / Accounts Payable, including invoice processing, matching POs, and supplier reconciliations Oversee the Sales Ledger / Accounts Receivable, raising invoices, allocating payments, and handling customer queries Prepare month-end journals, accruals, prepayments, and assist the finance manager with month-end management accounts preparation Perform bank reconciliations and support cashflow management and reporting Assist with credit control, debt collection, and aged debt analysis Support the Finance Manager with reporting, reconciliations, and process improvements Process staff expenses and company credit card reconciliations Collaborate across departments to resolve invoice and payment queries THE PERSON: Experience working as an Accounts Assistant, Finance Assistant, or Assistant Accountant Solid understanding of Purchase Ledger / Accounts Payable and Sales Ledger / Accounts Receivable, and able to do month-end journals & reports. Ideally AAT Level 3 qualified or currently studying (study support available) Experience using an accounting or ERP system Strong Excel and numerical skills with high attention to detail Accurate, proactive, and reliable with strong communication skills Ideally some experience within a manufacturing or product-based environment (not essential) TO APPLY: Please send your CV via the advert for immediate consideration for the Accounts Assistant / Finance Assistant / Assistant Accountant role. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.
Dec 08, 2025
Full time
ACCOUNTS ASSISTANT / FINANCE ASSISTANT / ASSISTANT ACCOUNTANT ROYAL LEAMINGTON SPA (HYBRID AFTER 3 MONTHS) UP TO 30,000 + BONUS + STUDY SUPPORT + EXCELLENT BENEFITS THE COMPANY & OPPORTUNITY: We're partnering with a well-established and growing business in Royal Leamington Spa that's known for its quality products and supportive culture. As part of ongoing expansion, the company is seeking an Accounts Assistant / Finance Assistant / Assistant Accountant to join their friendly and collaborative finance team. This is a broad and varied role that will give you exposure to all areas of finance, including Purchase Ledger / Accounts Payable, Sales Ledger / Accounts Receivable, and month-end reporting. Working closely with the Finance Manager, you'll play a key role in maintaining accurate financial transactional records, improving processes, and supporting with the month-end close. It's an excellent opportunity for an ambitious Accounts Assistant, Finance Assistant, or Assistant Accountant who enjoys working in a hands-on role and is looking to take their career to the next level within a growing business. THE FINANCE ASSISTANT / ACCOUNTS ASSISTANT ROLE: Manage the Purchase Ledger / Accounts Payable, including invoice processing, matching POs, and supplier reconciliations Oversee the Sales Ledger / Accounts Receivable, raising invoices, allocating payments, and handling customer queries Prepare month-end journals, accruals, prepayments, and assist the finance manager with month-end management accounts preparation Perform bank reconciliations and support cashflow management and reporting Assist with credit control, debt collection, and aged debt analysis Support the Finance Manager with reporting, reconciliations, and process improvements Process staff expenses and company credit card reconciliations Collaborate across departments to resolve invoice and payment queries THE PERSON: Experience working as an Accounts Assistant, Finance Assistant, or Assistant Accountant Solid understanding of Purchase Ledger / Accounts Payable and Sales Ledger / Accounts Receivable, and able to do month-end journals & reports. Ideally AAT Level 3 qualified or currently studying (study support available) Experience using an accounting or ERP system Strong Excel and numerical skills with high attention to detail Accurate, proactive, and reliable with strong communication skills Ideally some experience within a manufacturing or product-based environment (not essential) TO APPLY: Please send your CV via the advert for immediate consideration for the Accounts Assistant / Finance Assistant / Assistant Accountant role. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.
Cost Accountant 31,000 Yorkshire Dales, hybrid working options, flexible working, on site parking, 33 days annual leave, life assurance, health cash plan, site bonus scheme, employee assistance programme, employee discount on products, training and development programmes, family friendly working environment. We are currently recruiting a Cost Accountant for this well established manufacturing business based in the beautiful Yorkshire Dales. Due to location you will require your own transport. As Cost Accountant you will report to the finance manager and you will work in a small team of four, overseeing the management accounts and driving continuous improvement. The main purpose of this Cost Accountant role is to provide accurate and detailed insight and analysis into site cost structure and be able to make recommendations to improve overall site cost effectiveness. You will be responsible for weekly and monthly management accounts reporting for both internal and external stakeholders. Responsibilities: Provide weekly and monthly management accounts and reports Produce detailed variance analysis Review financial processes and procedures Raise monthly purchase orders Assist with setting up new products on the system Assist with Product costing and coding Provide production teams with up to date reports to enable them to produce accurate stock counts Provide monthly stock reconcilation and analysis Ensure policies and procedures are followed for a clear audit trail Requirements: Qualified AAT preferred with a view of moving onto ACCA / CIMA /ACA Management accountancy experience preferred Excellent communication and organisational skills Ability to work in a fast paced environment maintaining a high level of attention to detail Excellent IT skills, competent with Microsoft Packages inc. advanced Excel, Dynamics AX and Power Point You will ideally have previous experience using manufacturing and cost accounting systems Your own transport is essential due to location This Cost Accountant role would suit someone who is fully qualified or recently qualified and has worked in a manufacturing or FMCG environment. We are looking for good all round accounting and management accounting experience with exposure to costing. This would suit a management accountant, financial analyst, accounting manager or financial planning and analysis professional. If you have the right attitude and work ethic we would even consider someone with accounts experience looking to progress their career. Location and commutability is key here. If you would like further information on this role or would like to apply, please Contact Nicola Wilson. Travail has been established since 1977 and has branches nationwide. Our Harrogate branch was opened in 1995 and has five specialist consultants who each deal with different market sectors. Working closely with candidates from all market sectors we are confident in matching the right people for the right jobs. Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy.
Dec 08, 2025
Full time
Cost Accountant 31,000 Yorkshire Dales, hybrid working options, flexible working, on site parking, 33 days annual leave, life assurance, health cash plan, site bonus scheme, employee assistance programme, employee discount on products, training and development programmes, family friendly working environment. We are currently recruiting a Cost Accountant for this well established manufacturing business based in the beautiful Yorkshire Dales. Due to location you will require your own transport. As Cost Accountant you will report to the finance manager and you will work in a small team of four, overseeing the management accounts and driving continuous improvement. The main purpose of this Cost Accountant role is to provide accurate and detailed insight and analysis into site cost structure and be able to make recommendations to improve overall site cost effectiveness. You will be responsible for weekly and monthly management accounts reporting for both internal and external stakeholders. Responsibilities: Provide weekly and monthly management accounts and reports Produce detailed variance analysis Review financial processes and procedures Raise monthly purchase orders Assist with setting up new products on the system Assist with Product costing and coding Provide production teams with up to date reports to enable them to produce accurate stock counts Provide monthly stock reconcilation and analysis Ensure policies and procedures are followed for a clear audit trail Requirements: Qualified AAT preferred with a view of moving onto ACCA / CIMA /ACA Management accountancy experience preferred Excellent communication and organisational skills Ability to work in a fast paced environment maintaining a high level of attention to detail Excellent IT skills, competent with Microsoft Packages inc. advanced Excel, Dynamics AX and Power Point You will ideally have previous experience using manufacturing and cost accounting systems Your own transport is essential due to location This Cost Accountant role would suit someone who is fully qualified or recently qualified and has worked in a manufacturing or FMCG environment. We are looking for good all round accounting and management accounting experience with exposure to costing. This would suit a management accountant, financial analyst, accounting manager or financial planning and analysis professional. If you have the right attitude and work ethic we would even consider someone with accounts experience looking to progress their career. Location and commutability is key here. If you would like further information on this role or would like to apply, please Contact Nicola Wilson. Travail has been established since 1977 and has branches nationwide. Our Harrogate branch was opened in 1995 and has five specialist consultants who each deal with different market sectors. Working closely with candidates from all market sectors we are confident in matching the right people for the right jobs. Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy.
Sewell Wallis are working with a highly successful and well-established manufacturing business based in Doncaster, South Yorkshire who are looking to recruit an Accounts Assistant on a full-time, permanent basis. They are a true specialist within their sector, operating across the UK and continuously developing and growing. This is a fantastic opportunity for an experienced finance professional with experience dealing with management accounts. You'll be joining a friendly team and gaining exposure to a wide range of accounting processes. The Accounts Assistant role will be varied and hands-on, providing a great step in your career, within a busy, growing business. What will you be doing? Assisting with the preparation of monthly management accounts and financial reports. Producing financial accounts up to trial balance stage, including accruals and prepayments. Completing month-end balance sheet reconciliations and preparing supporting reports. Assisting with weekly cash flow forecasting and monitoring performance against budget. Supporting the preparation of annual budgets and year-end audit requirements. Analysing monthly KPIs and liaising with other departments to support performance reviews. Preparing ad hoc financial reports and analysis for senior management. Collaborating closely with operations, production and transport teams to ensure smooth communication and accurate reporting. Providing general finance and administrative support to the Finance Manager as required. What skills are we looking for? Previous experience as an Accounts Assistant in an accountancy or finance role. Part-qualified or actively studying AAT or a similar qualification (ideally). Strong Excel and IT skills, with experience using accounting software (Business Central desirable). Good understanding of accounting principles and management accounts processes. Excellent attention to detail, communication and problem-solving skills. Ability to work to tight deadlines, prioritising workload effectively. A proactive, flexible approach with the confidence to work both independently and as part of a team. What's on offer? 25 days annual leave + bank holidays. Enhanced pension (up to 10%). Study support Flexible start/finish times. Apply below to avoid missing out on this fantastic role or get in touch with Eleanor Kirk for more details. 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.
Dec 08, 2025
Full time
Sewell Wallis are working with a highly successful and well-established manufacturing business based in Doncaster, South Yorkshire who are looking to recruit an Accounts Assistant on a full-time, permanent basis. They are a true specialist within their sector, operating across the UK and continuously developing and growing. This is a fantastic opportunity for an experienced finance professional with experience dealing with management accounts. You'll be joining a friendly team and gaining exposure to a wide range of accounting processes. The Accounts Assistant role will be varied and hands-on, providing a great step in your career, within a busy, growing business. What will you be doing? Assisting with the preparation of monthly management accounts and financial reports. Producing financial accounts up to trial balance stage, including accruals and prepayments. Completing month-end balance sheet reconciliations and preparing supporting reports. Assisting with weekly cash flow forecasting and monitoring performance against budget. Supporting the preparation of annual budgets and year-end audit requirements. Analysing monthly KPIs and liaising with other departments to support performance reviews. Preparing ad hoc financial reports and analysis for senior management. Collaborating closely with operations, production and transport teams to ensure smooth communication and accurate reporting. Providing general finance and administrative support to the Finance Manager as required. What skills are we looking for? Previous experience as an Accounts Assistant in an accountancy or finance role. Part-qualified or actively studying AAT or a similar qualification (ideally). Strong Excel and IT skills, with experience using accounting software (Business Central desirable). Good understanding of accounting principles and management accounts processes. Excellent attention to detail, communication and problem-solving skills. Ability to work to tight deadlines, prioritising workload effectively. A proactive, flexible approach with the confidence to work both independently and as part of a team. What's on offer? 25 days annual leave + bank holidays. Enhanced pension (up to 10%). Study support Flexible start/finish times. Apply below to avoid missing out on this fantastic role or get in touch with Eleanor Kirk for more details. 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.
The Business: Exeid is a unique group of businesses offering a complete commercial property solution bridging the gap between traditional agency and the dynamic client focused managed workspace market. Our broad offering includes: - Serviced Offices with bespoke client workspace solutions - Traditional Commercial Property Agency services - Estate and Asset Management - Facilities and Project Management - IT solutions We are seeking a marketing manager to Join our growing our business to work with the team to grow our business and your career. We're looking for a versatile marketer who can handle everything from strategy development to hands-on execution. You ll play a pivotal role in driving brand awareness and lead generation in a dynamic, agile environment. Job Summary: We are seeking a detail-oriented and reliable Accounts Assistant to support our finance team in the day-to-day management of accounting tasks. This role requires a good understanding of basic accounting principles, excellent attention to detail, and ideally experience using Xero accounting software. Key responsibilities: Process purchase invoices and credit notes accurately in Xero Process sales invoices and issue credit notes accurately in Xero Reconcile bank accounts, company credit cards and business spend. Maintain and update financial records and general ledgers Assist with VAT returns and ensure timely submissions Manage petty cash transactions and reconciliations Support month-end and year-end financial processes Liaise with suppliers and respond to payment queries Assist in the preparation of financial reports as required Ensure all financial procedures comply with internal policies and UK regulations Perform general administrative duties related to the finance and sales functions Process licence agreements and all necessary documentation to onboard and off board clients. Maintain ad-hoc excel documents to ensure weekly and monthly reports are issued. Ensure credit control is managed, and reports are issued on 7/14/21 days. Skills and qualifications: A-levels or equivalent; a qualification in Accounting, Finance, or related field is advantageous Previous experience in a similar account s role Proficiency in Xero accounting software - Desirable Strong Microsoft Excel skills High attention to detail and accuracy Good time management and organisational skills Strong written and verbal communication skills Ability to work independently and within a team Desirable: Studying towards or holding AAT qualification (or similar) Knowledge of UK VAT regulations In the first instance please provide a CV for review, from there we will look to organise a short call before inviting you to an interview at our Nottingham Office.
Dec 08, 2025
Full time
The Business: Exeid is a unique group of businesses offering a complete commercial property solution bridging the gap between traditional agency and the dynamic client focused managed workspace market. Our broad offering includes: - Serviced Offices with bespoke client workspace solutions - Traditional Commercial Property Agency services - Estate and Asset Management - Facilities and Project Management - IT solutions We are seeking a marketing manager to Join our growing our business to work with the team to grow our business and your career. We're looking for a versatile marketer who can handle everything from strategy development to hands-on execution. You ll play a pivotal role in driving brand awareness and lead generation in a dynamic, agile environment. Job Summary: We are seeking a detail-oriented and reliable Accounts Assistant to support our finance team in the day-to-day management of accounting tasks. This role requires a good understanding of basic accounting principles, excellent attention to detail, and ideally experience using Xero accounting software. Key responsibilities: Process purchase invoices and credit notes accurately in Xero Process sales invoices and issue credit notes accurately in Xero Reconcile bank accounts, company credit cards and business spend. Maintain and update financial records and general ledgers Assist with VAT returns and ensure timely submissions Manage petty cash transactions and reconciliations Support month-end and year-end financial processes Liaise with suppliers and respond to payment queries Assist in the preparation of financial reports as required Ensure all financial procedures comply with internal policies and UK regulations Perform general administrative duties related to the finance and sales functions Process licence agreements and all necessary documentation to onboard and off board clients. Maintain ad-hoc excel documents to ensure weekly and monthly reports are issued. Ensure credit control is managed, and reports are issued on 7/14/21 days. Skills and qualifications: A-levels or equivalent; a qualification in Accounting, Finance, or related field is advantageous Previous experience in a similar account s role Proficiency in Xero accounting software - Desirable Strong Microsoft Excel skills High attention to detail and accuracy Good time management and organisational skills Strong written and verbal communication skills Ability to work independently and within a team Desirable: Studying towards or holding AAT qualification (or similar) Knowledge of UK VAT regulations In the first instance please provide a CV for review, from there we will look to organise a short call before inviting you to an interview at our Nottingham Office.
