Commercial Management Accountant - Financial Services Location: Hammersmith Contract Type: Permanent Salary: £65,000 Influence key decisions in a high-growth financial services group. Go beyond month-end with a focus on forecasting and insight. Work directly with senior leaders and C-suite stakeholders. Benefit from a clear progression path towards Financial Controller. Earn a competitive salary plus a 10-20% performance bonus. Company Overview Our client, a rapidly growing financial services group in London, is looking for a Commercial Management Accountant. This is a chance to join an ambitious team and directly impact business profitability during a period of international expansion. Position Overview This role is more than traditional accounting. You will be a key business partner, providing the forecasting and commercial insight that helps leaders make strategic decisions. You will support three distinct business units, helping to drive their financial performance as the company scales globally. This is a business-critical hire for the finance team. Responsibilities Prepare and present monthly management accounts with commentary. Deliver timely and accurate reporting to senior leadership. Build and improve financial forecasts for three business units. Develop key metrics to drive margin and profitability. Partner with P&L owners to influence commercial decisions. Strengthen financial controls to support global expansion. Requirements Fully qualified accountant (ACA, ACCA, or CIMA). 3+ years in management accounting or commercial finance. Proven experience in financial forecasting. Confident in advising and influencing senior stakeholders. Strong analytical skills and excellent attention to detail. Experience with Excel and BI tools (e.g., PowerBI). Background in a revenue-focused business is essential. Benefits Salary sacrifice pension scheme. Private medical cash plan. Life insurance (3x salary). Electric car benefit scheme. Free workplace gym. One paid charity day per year. Regular team days out. Progression and training provided. Alongside these benefits, you will join an entrepreneurial team with high standards. You will have the autonomy to make a real impact and gain exposure to C-suite leaders. How to Apply If you are a qualified accountant with strong commercial and forecasting skills, we would like to hear from you. To apply for this opportunity, please send your CV and a brief cover letter outlining your relevant experience.
Dec 04, 2025
Full time
Commercial Management Accountant - Financial Services Location: Hammersmith Contract Type: Permanent Salary: £65,000 Influence key decisions in a high-growth financial services group. Go beyond month-end with a focus on forecasting and insight. Work directly with senior leaders and C-suite stakeholders. Benefit from a clear progression path towards Financial Controller. Earn a competitive salary plus a 10-20% performance bonus. Company Overview Our client, a rapidly growing financial services group in London, is looking for a Commercial Management Accountant. This is a chance to join an ambitious team and directly impact business profitability during a period of international expansion. Position Overview This role is more than traditional accounting. You will be a key business partner, providing the forecasting and commercial insight that helps leaders make strategic decisions. You will support three distinct business units, helping to drive their financial performance as the company scales globally. This is a business-critical hire for the finance team. Responsibilities Prepare and present monthly management accounts with commentary. Deliver timely and accurate reporting to senior leadership. Build and improve financial forecasts for three business units. Develop key metrics to drive margin and profitability. Partner with P&L owners to influence commercial decisions. Strengthen financial controls to support global expansion. Requirements Fully qualified accountant (ACA, ACCA, or CIMA). 3+ years in management accounting or commercial finance. Proven experience in financial forecasting. Confident in advising and influencing senior stakeholders. Strong analytical skills and excellent attention to detail. Experience with Excel and BI tools (e.g., PowerBI). Background in a revenue-focused business is essential. Benefits Salary sacrifice pension scheme. Private medical cash plan. Life insurance (3x salary). Electric car benefit scheme. Free workplace gym. One paid charity day per year. Regular team days out. Progression and training provided. Alongside these benefits, you will join an entrepreneurial team with high standards. You will have the autonomy to make a real impact and gain exposure to C-suite leaders. How to Apply If you are a qualified accountant with strong commercial and forecasting skills, we would like to hear from you. To apply for this opportunity, please send your CV and a brief cover letter outlining your relevant experience.
The Company Able Bridge Recruitment are thrilled to be working with a truly innovative and ground breaking business who are challenging the norms within their sector. We are working with the business in the recruitment of a finance manager/financial controller. The company has established itself as a market leader in their sector and is looking for an operations expert to support them in their next growth phase. The role will report into the managing director, however will have a close working relationship with the fractional CFO and the external accounting firm. This vacancy is a newly created role and will be office based (Edinburgh), at least 3 days per week. The culture that our client fosters is one of genuine collaboration, forward thinking and entrepreneurial spirit. The Responsibilities The purpose of this role is to take a lead on all aspects of the finance/accounting function for our client. The role is the first permanent hire in finance and the successful applicant with be tasked with implementing financial controls, building relationships with internal and external stakeholders as well as being responsible for the day to day running of an accounts function. This will be all encompassing from general ledger duties to month end/year end tasks. You will also be involved in process improvements and the implementation of avant-garde technologies. On a day-to-day basis you can expect to be responsible for the following; Management of the finance function including development and training of the accounts team. Responsibility for financial compliance ensuring that systems are robust, clear and reliable for the business. Review the compliance monitoring plan and implement improvements where appropriate. Preparation and presentation of monthly management accounts to the leadership team. Development of financial forecasts and financial models. Review budget process and take a lead on the preparation of budgets with key leadership stakeholders. Analysis of annual budgets on an ongoing basis to ensure variances are understood and managed by the leadership team. Work with the leadership team in the commercial and investment planning and support in fundraising or investment activities. Work on process improvements to ensure the finance function is efficient, effective and nibble. Support the business in an HR capacity by working with the retained outsourced HR partner and ensuring that cultural values are upheld across the business. The Requirements We are ideally seeking a professionally qualified accountant (ACCA, CA, CIMA), however the culture fit is the most important factor. Our clients has strongly advised that candidates will need to thrive in a fast paced, demanding and values driven environment. We are looking for commercially driven individual who excels in a forward thinking and dynamic culture. Excellent communication skills and the ability to build strong relationships internally and externally are crucial competencies. Our client has already demonstrated that they have cornered a niche corning of their market. They are looking for an individual who can help them take the business to the next level. Our client does not hold a license to offer study support so will only consider applicants who are able to work unrestricted within the UK and who are based in the immediate vicinity. If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.
Dec 04, 2025
Full time
The Company Able Bridge Recruitment are thrilled to be working with a truly innovative and ground breaking business who are challenging the norms within their sector. We are working with the business in the recruitment of a finance manager/financial controller. The company has established itself as a market leader in their sector and is looking for an operations expert to support them in their next growth phase. The role will report into the managing director, however will have a close working relationship with the fractional CFO and the external accounting firm. This vacancy is a newly created role and will be office based (Edinburgh), at least 3 days per week. The culture that our client fosters is one of genuine collaboration, forward thinking and entrepreneurial spirit. The Responsibilities The purpose of this role is to take a lead on all aspects of the finance/accounting function for our client. The role is the first permanent hire in finance and the successful applicant with be tasked with implementing financial controls, building relationships with internal and external stakeholders as well as being responsible for the day to day running of an accounts function. This will be all encompassing from general ledger duties to month end/year end tasks. You will also be involved in process improvements and the implementation of avant-garde technologies. On a day-to-day basis you can expect to be responsible for the following; Management of the finance function including development and training of the accounts team. Responsibility for financial compliance ensuring that systems are robust, clear and reliable for the business. Review the compliance monitoring plan and implement improvements where appropriate. Preparation and presentation of monthly management accounts to the leadership team. Development of financial forecasts and financial models. Review budget process and take a lead on the preparation of budgets with key leadership stakeholders. Analysis of annual budgets on an ongoing basis to ensure variances are understood and managed by the leadership team. Work with the leadership team in the commercial and investment planning and support in fundraising or investment activities. Work on process improvements to ensure the finance function is efficient, effective and nibble. Support the business in an HR capacity by working with the retained outsourced HR partner and ensuring that cultural values are upheld across the business. The Requirements We are ideally seeking a professionally qualified accountant (ACCA, CA, CIMA), however the culture fit is the most important factor. Our clients has strongly advised that candidates will need to thrive in a fast paced, demanding and values driven environment. We are looking for commercially driven individual who excels in a forward thinking and dynamic culture. Excellent communication skills and the ability to build strong relationships internally and externally are crucial competencies. Our client has already demonstrated that they have cornered a niche corning of their market. They are looking for an individual who can help them take the business to the next level. Our client does not hold a license to offer study support so will only consider applicants who are able to work unrestricted within the UK and who are based in the immediate vicinity. If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.
Job Description: Accounts Administrator Type: Immediate Start - Temporary to Permanent Location: Preston (On-site) Overview We are seeking an Accounts Administrator to join our finance team in a dynamic and supportive environment. This role is critical in ensuring accurate financial records and smooth accounting operations. You will handle a variety of tasks including invoice processing, ledger management, account reconciliation, and payment processing. This is an immediate start position with the potential to transition from temporary to permanent for the right candidate. Key Responsibilities 1. Maintaining Accurate Financial Records Data entry and ledger account maintenance Double-entry bookkeeping journals Account reconciliation Ensuring compliance with VAT, sales tax, and other regulatory requirements General administration and filing 2. Month-End Duties Prepare and process prepayments, accruals, depreciation, and other journals Close accounting ledgers at month-end Liaise with team members to meet deadlines Conduct monthly reconciliations to ensure accuracy 3. Budgeting and Forecasting Compile and submit departmental budgets and forecasts Work closely with the Finance Controller to maintain accurate records 4. General Accounting Duties Invoice and payment processing across regional systems Support additional finance-related tasks as assigned Participate in projects to improve processes and reporting Skills & Attributes Strong analytical and problem-solving skills Effective written and verbal communication Excellent time management and ability to prioritise Process-oriented mindset with a focus on continuous improvement High integrity, professionalism, and discretion when handling confidential information Experience & Qualifications Previous experience in an accounting or finance role Proficiency in Microsoft Dynamics is desirable however experience with Sage, QuickBooks, or similar accounting systems is equally advantageous Strong Microsoft Excel skills (pivot tables, lookups, data analysis) Knowledge of accounting principles and regulatory compliance Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Dec 04, 2025
Seasonal
Job Description: Accounts Administrator Type: Immediate Start - Temporary to Permanent Location: Preston (On-site) Overview We are seeking an Accounts Administrator to join our finance team in a dynamic and supportive environment. This role is critical in ensuring accurate financial records and smooth accounting operations. You will handle a variety of tasks including invoice processing, ledger management, account reconciliation, and payment processing. This is an immediate start position with the potential to transition from temporary to permanent for the right candidate. Key Responsibilities 1. Maintaining Accurate Financial Records Data entry and ledger account maintenance Double-entry bookkeeping journals Account reconciliation Ensuring compliance with VAT, sales tax, and other regulatory requirements General administration and filing 2. Month-End Duties Prepare and process prepayments, accruals, depreciation, and other journals Close accounting ledgers at month-end Liaise with team members to meet deadlines Conduct monthly reconciliations to ensure accuracy 3. Budgeting and Forecasting Compile and submit departmental budgets and forecasts Work closely with the Finance Controller to maintain accurate records 4. General Accounting Duties Invoice and payment processing across regional systems Support additional finance-related tasks as assigned Participate in projects to improve processes and reporting Skills & Attributes Strong analytical and problem-solving skills Effective written and verbal communication Excellent time management and ability to prioritise Process-oriented mindset with a focus on continuous improvement High integrity, professionalism, and discretion when handling confidential information Experience & Qualifications Previous experience in an accounting or finance role Proficiency in Microsoft Dynamics is desirable however experience with Sage, QuickBooks, or similar accounting systems is equally advantageous Strong Microsoft Excel skills (pivot tables, lookups, data analysis) Knowledge of accounting principles and regulatory compliance Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Are you a technically strong accountant looking for a role with real influence and exposure? We're working with a leading UK business to recruit a Group Financial Reporting Manager. This is a rare opportunity to join a company where you'll work closely with senior stakeholders and lead on critical financial reporting projects. The Role Reporting to the Group Financial Controller, you'll take ownership of statutory reporting, consolidation, and audit processes for the Group. You'll manage a talented Group Financial Reporting Accountant, ensuring high standards and supporting their career development. This role offers significant variety, including investor reporting, systems improvement, and strategic projects such as IFRS conversion and acquisitions. Key Responsibilities Team Leadership: Manage and mentor the Group Financial Reporting Accountant, fostering development and high performance. Group Close & Consolidation: Lead half-year and year-end close processes, ensuring accurate consolidation across multiple divisions. Statutory Reporting: Oversee preparation of annual consolidated and subsidiary accounts under FRS 102. Audit Coordination: Act as the main point of contact for external auditors, ensuring timely delivery of information. Investor & Shareholder Reporting: Prepare half-year and year-end investor materials, monthly shareholder board reports, and ad hoc financial information. Systems & Process Improvement: Drive efficiency through finance transformation projects and lead initiatives to enhance reporting processes. Strategic Projects: Support high-profile initiatives such as IFRS conversion, listed debt readiness, acquisitions (due diligence and integration), and corporate structuring. Technical Expertise: Research and advise on complex accounting judgments, including lease and revenue accounting developments. About You ACA/ACCA qualified (or equivalent) with strong technical knowledge of FRS 102 (IFRS experience desirable). Proven experience in group financial reporting and consolidation. Excellent stakeholder management and communication skills. Strong project management and problem-solving abilities. Ambitious and proactive, with a desire to make an impact. Why Apply? Direct exposure to senior leadership and strategic projects. Opportunity to influence transformation and process improvements. Collaborative culture with clear progression opportunities. Competitive salary and benefits package. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Dec 04, 2025
Full time
Are you a technically strong accountant looking for a role with real influence and exposure? We're working with a leading UK business to recruit a Group Financial Reporting Manager. This is a rare opportunity to join a company where you'll work closely with senior stakeholders and lead on critical financial reporting projects. The Role Reporting to the Group Financial Controller, you'll take ownership of statutory reporting, consolidation, and audit processes for the Group. You'll manage a talented Group Financial Reporting Accountant, ensuring high standards and supporting their career development. This role offers significant variety, including investor reporting, systems improvement, and strategic projects such as IFRS conversion and acquisitions. Key Responsibilities Team Leadership: Manage and mentor the Group Financial Reporting Accountant, fostering development and high performance. Group Close & Consolidation: Lead half-year and year-end close processes, ensuring accurate consolidation across multiple divisions. Statutory Reporting: Oversee preparation of annual consolidated and subsidiary accounts under FRS 102. Audit Coordination: Act as the main point of contact for external auditors, ensuring timely delivery of information. Investor & Shareholder Reporting: Prepare half-year and year-end investor materials, monthly shareholder board reports, and ad hoc financial information. Systems & Process Improvement: Drive efficiency through finance transformation projects and lead initiatives to enhance reporting processes. Strategic Projects: Support high-profile initiatives such as IFRS conversion, listed debt readiness, acquisitions (due diligence and integration), and corporate structuring. Technical Expertise: Research and advise on complex accounting judgments, including lease and revenue accounting developments. About You ACA/ACCA qualified (or equivalent) with strong technical knowledge of FRS 102 (IFRS experience desirable). Proven experience in group financial reporting and consolidation. Excellent stakeholder management and communication skills. Strong project management and problem-solving abilities. Ambitious and proactive, with a desire to make an impact. Why Apply? Direct exposure to senior leadership and strategic projects. Opportunity to influence transformation and process improvements. Collaborative culture with clear progression opportunities. Competitive salary and benefits package. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Your new company An exciting opportunity has arisen for an experienced Financial Controller to join a dynamic, international business on a 13-month maternity cover contract. This role is critical in ensuring accurate financial reporting and supporting the business through a period of strategic change. Your new role Full ownership of month-end accounting for 5 smaller entities Oversee Accounts Receivable and ensure accurate reporting. Support international jurisdiction compliance as the business expands into new markets Drive best practice in financial processes and controls. Play a key role in NetSuite system improvements. Collaborate on strategic projects linked to global growth and cloud telephony product expansion. What you'll need to succeed Qualified accountant (ACA, ACCA, CIMA) Strong understanding of best practice finance operations. Experience with NetSuite is highly desirable. Comfortable in a scale-up, non-formal environment; proactive and adaptable. 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 04, 2025
Full time
Your new company An exciting opportunity has arisen for an experienced Financial Controller to join a dynamic, international business on a 13-month maternity cover contract. This role is critical in ensuring accurate financial reporting and supporting the business through a period of strategic change. Your new role Full ownership of month-end accounting for 5 smaller entities Oversee Accounts Receivable and ensure accurate reporting. Support international jurisdiction compliance as the business expands into new markets Drive best practice in financial processes and controls. Play a key role in NetSuite system improvements. Collaborate on strategic projects linked to global growth and cloud telephony product expansion. What you'll need to succeed Qualified accountant (ACA, ACCA, CIMA) Strong understanding of best practice finance operations. Experience with NetSuite is highly desirable. Comfortable in a scale-up, non-formal environment; proactive and adaptable. 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)
Group Finance Director Location: UK Salary: £100,000 £130,000 per year Are you a strategic finance leader looking to take the next step in your career? Do you thrive in complex, multi-site organisations with international operations? Here s your chance to join a dynamic group of companies spanning manufacturing, property, and global markets and make a real impact on business strategy and growth. About the Role We are seeking a Group Finance Director to lead the finance function across multiple businesses with international manufacturing operations in the UK, UAE and Malaysia. Reporting directly to the CEO, you ll provide strategic and operational financial leadership, ensuring robust governance, accurate reporting, and proactive business partnering. This is a pivotal role, combining high-level strategic influence with operational oversight including treasury management, tax and compliance, M&A support, property investment, and finance transformation initiatives. Key Responsibilities Lead and develop the Group s finance teams, including Finance Directors and Controllers at each division. Deliver timely, accurate consolidated financial reporting, forecasts, and strategic analysis. Manage treasury, cash flow, and banking relationships across multiple entities. Oversee taxation and compliance across UK and international operations. Drive finance process improvements, system upgrades, and transformation initiatives. Support M&A activity, including due diligence, valuation, deal structuring, and post-deal integration. Provide financial oversight of property investments, development, and asset management. Build strong relationships with shareholders, board members, lenders, auditors, and key advisors. Person Specification The ideal candidate will: Be ACCA/ACA qualified with audit and tax experience; CTA exposure is desirable. Have a proven track record in multi-site, complex manufacturing or international businesses. Demonstrate strong commercial acumen and strategic insight. Be experienced in leading large finance teams, driving process improvement, and business partnering. Have exposure to property investment, asset financing, or international operations. Ideally be based in the West Yorkshire, West Midlands or South Wales areas This is an opportunity to influence business strategy at the highest level and deliver tangible impact on growth, operational performance, and long-term value creation. Why Join? Lead the finance function across a diverse, international business group. Work closely with the CEO and shareholder to shape strategy and drive growth. Make a real impact on multi-market operations and high-value projects. Apply now to become a key driver of growth and strategic financial leadership across a leading international group. Ref: (phone number removed)
Dec 04, 2025
Full time
Group Finance Director Location: UK Salary: £100,000 £130,000 per year Are you a strategic finance leader looking to take the next step in your career? Do you thrive in complex, multi-site organisations with international operations? Here s your chance to join a dynamic group of companies spanning manufacturing, property, and global markets and make a real impact on business strategy and growth. About the Role We are seeking a Group Finance Director to lead the finance function across multiple businesses with international manufacturing operations in the UK, UAE and Malaysia. Reporting directly to the CEO, you ll provide strategic and operational financial leadership, ensuring robust governance, accurate reporting, and proactive business partnering. This is a pivotal role, combining high-level strategic influence with operational oversight including treasury management, tax and compliance, M&A support, property investment, and finance transformation initiatives. Key Responsibilities Lead and develop the Group s finance teams, including Finance Directors and Controllers at each division. Deliver timely, accurate consolidated financial reporting, forecasts, and strategic analysis. Manage treasury, cash flow, and banking relationships across multiple entities. Oversee taxation and compliance across UK and international operations. Drive finance process improvements, system upgrades, and transformation initiatives. Support M&A activity, including due diligence, valuation, deal structuring, and post-deal integration. Provide financial oversight of property investments, development, and asset management. Build strong relationships with shareholders, board members, lenders, auditors, and key advisors. Person Specification The ideal candidate will: Be ACCA/ACA qualified with audit and tax experience; CTA exposure is desirable. Have a proven track record in multi-site, complex manufacturing or international businesses. Demonstrate strong commercial acumen and strategic insight. Be experienced in leading large finance teams, driving process improvement, and business partnering. Have exposure to property investment, asset financing, or international operations. Ideally be based in the West Yorkshire, West Midlands or South Wales areas This is an opportunity to influence business strategy at the highest level and deliver tangible impact on growth, operational performance, and long-term value creation. Why Join? Lead the finance function across a diverse, international business group. Work closely with the CEO and shareholder to shape strategy and drive growth. Make a real impact on multi-market operations and high-value projects. Apply now to become a key driver of growth and strategic financial leadership across a leading international group. Ref: (phone number removed)
About the Role We are looking for a motivated and detail-orientedAccounts Assistantto join a busy three-person accounts team, reporting directly to the Financial Controller. This is an excellent opportunity for someone with solid accounting experience who enjoys variety and wants to develop their skills in a dynamic office environment click apply for full job details
Dec 04, 2025
Full time
About the Role We are looking for a motivated and detail-orientedAccounts Assistantto join a busy three-person accounts team, reporting directly to the Financial Controller. This is an excellent opportunity for someone with solid accounting experience who enjoys variety and wants to develop their skills in a dynamic office environment click apply for full job details
Blusource Professional Services Ltd
Loughborough, Leicestershire
Group Financial Controller, Finance No.1, £50,000 to £70,000 Loughborough, full time, permanent, office based If you are at your best when you have full ownership, pace, and genuine influence, this is a Finance No.1 role where you can steady the ship and build a finance function that keeps up with rapid growth. This is a lean, high performing, project led SME with a hands on culture, no top heavy structure, and a track record of adding around £1m of turnover year on year. The MD is now hiring a senior finance lead to take full ownership of the finance function and give the leadership team complete confidence that reporting, controls, and cash are in safe hands. The opportunity You will run finance end to end, manage a small team of two, and report directly to the MD for top line numbers and work closely with senior operational leadership, ensuring finance supports decisions, planning, and growth rather than simply reporting history. Scope will cover management accounts, budgeting, forecasting, cashflow, statutory compliance, VAT, and oversight of payroll, with the focus on building a value adding finance function, not just producing numbers. What you will be owning This is a hands on leadership role with meaningful autonomy, your focus is clarity, control, and commercial support, including: Stabilising and strengthening the finance function as the business scales Leading and developing the finance team Owning month end close, producing a board pack, and delivering clear insight to drive decisions Owning cash visibility, forecasting, and day to day financial control, including payments Overseeing payroll understanding for an in house process supporting around 35 employees Improving processes, tightening controls, and embedding strong ways of working across the business Systems wise, Sage 50 experience is useful, exposure to Sift or similar MI tools is a bonus. What they need from you Ideally you will be coming from a manufacturing, engineering, or similarly operational environment where pace, cash, and delivery matter. You will either already be leading finance in an SME setting, or feel ready to step into a Finance No.1 position with strong exposure to SLT level stakeholders and commercial decision making. You will be comfortable bringing structure, improving processes, and balancing firm financial control with a practical, commercial approach. Qualified (ACA, ACCA, CIMA), part qualified, or strong QBE profiles will be considered, what matters most is capability and ownership. Working pattern and package This is office based in Loughborough and the role is office based. Core hours are Monday to Thursday 8:00 to 17:00 and Friday 8:00 to 14:00. Salary is £50,000 to £70,000 depending on experience, plus standard pension, with other benefits discussed where required. Interested? Apply now, or message for a confidential chat and I will share full context on the business.
Dec 04, 2025
Full time
Group Financial Controller, Finance No.1, £50,000 to £70,000 Loughborough, full time, permanent, office based If you are at your best when you have full ownership, pace, and genuine influence, this is a Finance No.1 role where you can steady the ship and build a finance function that keeps up with rapid growth. This is a lean, high performing, project led SME with a hands on culture, no top heavy structure, and a track record of adding around £1m of turnover year on year. The MD is now hiring a senior finance lead to take full ownership of the finance function and give the leadership team complete confidence that reporting, controls, and cash are in safe hands. The opportunity You will run finance end to end, manage a small team of two, and report directly to the MD for top line numbers and work closely with senior operational leadership, ensuring finance supports decisions, planning, and growth rather than simply reporting history. Scope will cover management accounts, budgeting, forecasting, cashflow, statutory compliance, VAT, and oversight of payroll, with the focus on building a value adding finance function, not just producing numbers. What you will be owning This is a hands on leadership role with meaningful autonomy, your focus is clarity, control, and commercial support, including: Stabilising and strengthening the finance function as the business scales Leading and developing the finance team Owning month end close, producing a board pack, and delivering clear insight to drive decisions Owning cash visibility, forecasting, and day to day financial control, including payments Overseeing payroll understanding for an in house process supporting around 35 employees Improving processes, tightening controls, and embedding strong ways of working across the business Systems wise, Sage 50 experience is useful, exposure to Sift or similar MI tools is a bonus. What they need from you Ideally you will be coming from a manufacturing, engineering, or similarly operational environment where pace, cash, and delivery matter. You will either already be leading finance in an SME setting, or feel ready to step into a Finance No.1 position with strong exposure to SLT level stakeholders and commercial decision making. You will be comfortable bringing structure, improving processes, and balancing firm financial control with a practical, commercial approach. Qualified (ACA, ACCA, CIMA), part qualified, or strong QBE profiles will be considered, what matters most is capability and ownership. Working pattern and package This is office based in Loughborough and the role is office based. Core hours are Monday to Thursday 8:00 to 17:00 and Friday 8:00 to 14:00. Salary is £50,000 to £70,000 depending on experience, plus standard pension, with other benefits discussed where required. Interested? Apply now, or message for a confidential chat and I will share full context on the business.
Job Title: Head of Finance Location: Blyth, Worksop Salary: Highly competitive salary Job Type: Permanent, Full Time About us At Butternut, the mission is to deliver health and happiness to dogs and their humans all over the world. In order to do just that, we need a team of forward-thinking, driven people who love dogs as much as we do. And we need quite a big kitchen too. Which is precisely why we have built one. Butternut has come a long way since Kev & Dave (co-founders) hand-delivered the first Butternut Box, and we are now looking for brilliant people to join the team for this next part of the story. Are you up for the challenge? About the role We're looking for a Head of Finance - Operations to join our squad at a truly exciting time in our growth journey. With expansion into new markets, a big increase in our in-house manufacturing & fulfilment footprint, and greater operational complexity, this role will sit at the heart of how we scale efficiently and sustainably. You will be the finance lead and strategic partner for our Operations organisation, covering manufacturing, warehouse, logistics, supply chain, and order fulfilment. This is a role for someone who thrives in fast-paced, asset-heavy environments and wants to make a tangible impact on cost, efficiency, and operational performance. You will partner with the Group Operations leadership team and their respective site teams to help make balanced financial decisions and identify opportunities. You will oversee the on-site Management Accounting teams who are responsible for local reporting, analysis and control. Your remit will span costing, reporting, financial control, budgeting, forecasting, investment appraisal, risk mitigation and operational performance improvement. This role reports into our CFO, while working extremely closely with our COO and Operational Leadership teams. There will be a clear development plan to support your progression toward Operations Finance Director. About you 6+ years post-qualified CIMA/ACCA/ACA/equivalent experience, ideally gained in an operational setting. Strong background in operations finance, manufacturing finance, cost accounting or supply chain finance. Experience working in an FMCG, manufacturing, or food production business. Deep understanding of: OEE standard costing, variance analysis, yield & waste labour and overhead absorption stock valuation & inventory control manufacturing KPIs and operational performance metrics Experience working closely with operational teams on the ground - not afraid to "go to the line" to understand the drivers behind the numbers. Demonstrated ability to act as the finance lead and strategic partner to non-financial operational departments. Must be able to influence decisions to achieve cost and efficiency targets. Strong problem-solver, able to adapt quickly and thrive in a fast-paced environment with shifting priorities. Experience leading and developing a team, ideally across site/office locations. Excellent communicator and storyteller, including an ability to explain operational finance concepts to non-finance teams. Highly solution-orientated with a continuous improvement mindset. Proven capability to horizon-scan and identify efficiency opportunities before they arise. Experience with SAP/SAP B1 is very beneficial, likewise involvement in ERP upgrade projects. A love for dogs (naturally) and our Butternut values resonate strongly with you. Note: This role typically works from our UK manufacturing site, with travel required to London and Poland. Benefits Enjoy 257.5 hours of holiday per year (equivalent to 33 days holiday) Plus an extra day for each year of service (up to 5 days). 39 hours of pre-booked paws days to support good wellbeing and self care. (equivalent to 5 days) Unlock a £500 annual budget for personal learning and development. Enhanced parental leave Get discounted Private Medical Insurance with Vitality Healthcare. Discounted Gym membership with "MyGymDiscounts" helping you stay fit and healthy Satisfy your taste buds with subsidised food from a variety of street food vans, and of course, pay day pizza! Treat your furry friend with an employee discount on Butternut Box. Say goodbye to parking woes with free parking and electric car charging. Team socials & events Prepare for adorable office dog overload-meet Cleo, Otto, Cali, Ronnie, Harvey, Ralph, and many more! Please click on the APPLY Candidates with experience or relevant job titles of; Chief Financial Officer (CFO), Financial Operations Manager, Director of Finance, VP of Finance, Finance Controller, Finance Director, and Head of Financial Strategy and Planning may also be considered.
Dec 04, 2025
Full time
Job Title: Head of Finance Location: Blyth, Worksop Salary: Highly competitive salary Job Type: Permanent, Full Time About us At Butternut, the mission is to deliver health and happiness to dogs and their humans all over the world. In order to do just that, we need a team of forward-thinking, driven people who love dogs as much as we do. And we need quite a big kitchen too. Which is precisely why we have built one. Butternut has come a long way since Kev & Dave (co-founders) hand-delivered the first Butternut Box, and we are now looking for brilliant people to join the team for this next part of the story. Are you up for the challenge? About the role We're looking for a Head of Finance - Operations to join our squad at a truly exciting time in our growth journey. With expansion into new markets, a big increase in our in-house manufacturing & fulfilment footprint, and greater operational complexity, this role will sit at the heart of how we scale efficiently and sustainably. You will be the finance lead and strategic partner for our Operations organisation, covering manufacturing, warehouse, logistics, supply chain, and order fulfilment. This is a role for someone who thrives in fast-paced, asset-heavy environments and wants to make a tangible impact on cost, efficiency, and operational performance. You will partner with the Group Operations leadership team and their respective site teams to help make balanced financial decisions and identify opportunities. You will oversee the on-site Management Accounting teams who are responsible for local reporting, analysis and control. Your remit will span costing, reporting, financial control, budgeting, forecasting, investment appraisal, risk mitigation and operational performance improvement. This role reports into our CFO, while working extremely closely with our COO and Operational Leadership teams. There will be a clear development plan to support your progression toward Operations Finance Director. About you 6+ years post-qualified CIMA/ACCA/ACA/equivalent experience, ideally gained in an operational setting. Strong background in operations finance, manufacturing finance, cost accounting or supply chain finance. Experience working in an FMCG, manufacturing, or food production business. Deep understanding of: OEE standard costing, variance analysis, yield & waste labour and overhead absorption stock valuation & inventory control manufacturing KPIs and operational performance metrics Experience working closely with operational teams on the ground - not afraid to "go to the line" to understand the drivers behind the numbers. Demonstrated ability to act as the finance lead and strategic partner to non-financial operational departments. Must be able to influence decisions to achieve cost and efficiency targets. Strong problem-solver, able to adapt quickly and thrive in a fast-paced environment with shifting priorities. Experience leading and developing a team, ideally across site/office locations. Excellent communicator and storyteller, including an ability to explain operational finance concepts to non-finance teams. Highly solution-orientated with a continuous improvement mindset. Proven capability to horizon-scan and identify efficiency opportunities before they arise. Experience with SAP/SAP B1 is very beneficial, likewise involvement in ERP upgrade projects. A love for dogs (naturally) and our Butternut values resonate strongly with you. Note: This role typically works from our UK manufacturing site, with travel required to London and Poland. Benefits Enjoy 257.5 hours of holiday per year (equivalent to 33 days holiday) Plus an extra day for each year of service (up to 5 days). 39 hours of pre-booked paws days to support good wellbeing and self care. (equivalent to 5 days) Unlock a £500 annual budget for personal learning and development. Enhanced parental leave Get discounted Private Medical Insurance with Vitality Healthcare. Discounted Gym membership with "MyGymDiscounts" helping you stay fit and healthy Satisfy your taste buds with subsidised food from a variety of street food vans, and of course, pay day pizza! Treat your furry friend with an employee discount on Butternut Box. Say goodbye to parking woes with free parking and electric car charging. Team socials & events Prepare for adorable office dog overload-meet Cleo, Otto, Cali, Ronnie, Harvey, Ralph, and many more! Please click on the APPLY Candidates with experience or relevant job titles of; Chief Financial Officer (CFO), Financial Operations Manager, Director of Finance, VP of Finance, Finance Controller, Finance Director, and Head of Financial Strategy and Planning may also be considered.
Sewell Wallis is currently working with a South Yorkshire manufacturing business with 100 years of success behind it, based in Barnsley. This Trainee Accountant opportunity has arisen due to retirement after 40 years of service from a long-standing team member, which is a testament to the type of business they are! They now have the opportunity to provide someone with the chance to learn, develop and grow their skillset in a Trainee Accountant role, starting off at a transactional level and moving into month-end involvement and more! If you have experience across Sales Ledger and Purchase Ledger but have found yourself in a position where you have hit a ceiling, this could be a brilliant role to take the next step and further your career, as well as studying further! What will you be doing? Taking responsibility for Purchase Ledger and Sales Ledger invoicing processes. Dealing with payments and cash allocation. Keeping both ledgers up to date and accurate. Dealing with bank reconciliations. Assisting with payroll processing. Carrying out supplier statement reconciliations and resolving queries. Supporting month-end processes as your skills increase. Assisting the Finance Director with any additional duties as required. Building your knowledge through continuous training and exposure to the full finance function as a Trainee Accountant. What skills are we looking for? The Trainee Accountant will be someone with ambition and drive who is eager to learn, develop and grow Someone with a background in Purchase Ledger and/or Sales ledger, with an understanding of transactional processing Someone keen to study/is studying AAT level 2, 3 or 4. Great communication skills as the Trainee Accountant will communicate across all levels of the business. Solid understanding of Excel. What's on offer? Study support Continuous training and development 35-hour working week. Flexible start/finish times. Free parking Apply below, or for more information, contact Hannah Sharp. 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 04, 2025
Full time
Sewell Wallis is currently working with a South Yorkshire manufacturing business with 100 years of success behind it, based in Barnsley. This Trainee Accountant opportunity has arisen due to retirement after 40 years of service from a long-standing team member, which is a testament to the type of business they are! They now have the opportunity to provide someone with the chance to learn, develop and grow their skillset in a Trainee Accountant role, starting off at a transactional level and moving into month-end involvement and more! If you have experience across Sales Ledger and Purchase Ledger but have found yourself in a position where you have hit a ceiling, this could be a brilliant role to take the next step and further your career, as well as studying further! What will you be doing? Taking responsibility for Purchase Ledger and Sales Ledger invoicing processes. Dealing with payments and cash allocation. Keeping both ledgers up to date and accurate. Dealing with bank reconciliations. Assisting with payroll processing. Carrying out supplier statement reconciliations and resolving queries. Supporting month-end processes as your skills increase. Assisting the Finance Director with any additional duties as required. Building your knowledge through continuous training and exposure to the full finance function as a Trainee Accountant. What skills are we looking for? The Trainee Accountant will be someone with ambition and drive who is eager to learn, develop and grow Someone with a background in Purchase Ledger and/or Sales ledger, with an understanding of transactional processing Someone keen to study/is studying AAT level 2, 3 or 4. Great communication skills as the Trainee Accountant will communicate across all levels of the business. Solid understanding of Excel. What's on offer? Study support Continuous training and development 35-hour working week. Flexible start/finish times. Free parking Apply below, or for more information, contact Hannah Sharp. 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.
Sewell Wallis is delighted to be partnering with a successful manufacturing SME in South Sheffield to appoint a commercially focused Finance Director . This South Yorkshire role presents an exceptional opportunity for an experienced Financial Controller or Finance Manager seeking a natural step up. You will work closely with the Managing Director and Head of Sales to shape strategic decision-making, support continued growth, and directly influence the organisation's future trajectory. The ideal candidate will have experience supporting a business through periods of expansion, demonstrating resilience, commitment, and a proactive, hands-on approach. What will you be doing? Lead cost-saving initiatives by reviewing expenditure and implementing efficiency projects. Analyse product costs and margins, providing insight and recommendations to the Senior Leadership Team. Oversee departmental budgeting and ensure adherence to financial plans. Ensure accurate and timely preparation of management accounts. Maintain compliance with all legislative, financial, and regulatory requirements. Manage company-wide cash-flow policies and monitor financial transactions. Oversee the preparation of statutory returns and the administration of company pension schemes. What skills are we looking for? Fully qualified accountant (ACA / ACCA / CIMA). Proven experience within the manufacturing sector. Strong background working within an SME environment. Commercially astute with a strategic approach to financial leadership. Experience operating at SLT level and attending board meetings. Previous management experience, ideally as the No.1 in Finance. What's on offer? 75,000 salary 6,000- 7,000 car allowance or electric car 12.5% profit share Clear progression opportunities Up to 10% matched pension Paid parking Private healthcare To apply, please submit your CV below or contact Inci Evcil for further information. 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 04, 2025
Full time
Sewell Wallis is delighted to be partnering with a successful manufacturing SME in South Sheffield to appoint a commercially focused Finance Director . This South Yorkshire role presents an exceptional opportunity for an experienced Financial Controller or Finance Manager seeking a natural step up. You will work closely with the Managing Director and Head of Sales to shape strategic decision-making, support continued growth, and directly influence the organisation's future trajectory. The ideal candidate will have experience supporting a business through periods of expansion, demonstrating resilience, commitment, and a proactive, hands-on approach. What will you be doing? Lead cost-saving initiatives by reviewing expenditure and implementing efficiency projects. Analyse product costs and margins, providing insight and recommendations to the Senior Leadership Team. Oversee departmental budgeting and ensure adherence to financial plans. Ensure accurate and timely preparation of management accounts. Maintain compliance with all legislative, financial, and regulatory requirements. Manage company-wide cash-flow policies and monitor financial transactions. Oversee the preparation of statutory returns and the administration of company pension schemes. What skills are we looking for? Fully qualified accountant (ACA / ACCA / CIMA). Proven experience within the manufacturing sector. Strong background working within an SME environment. Commercially astute with a strategic approach to financial leadership. Experience operating at SLT level and attending board meetings. Previous management experience, ideally as the No.1 in Finance. What's on offer? 75,000 salary 6,000- 7,000 car allowance or electric car 12.5% profit share Clear progression opportunities Up to 10% matched pension Paid parking Private healthcare To apply, please submit your CV below or contact Inci Evcil for further information. 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.
Manufacturing and Distribution Group based in Portsmouth, Hampshire has an opportunity for an ambitious and driven Financial Controller to undertake responsibility for the day to day financial management of the business in addition to supporting key strategic decision making. What will the Financial Controller role involve? Reporting to the Managing Director, the key responsibilities of the Financial Controller position will include: Managing the day-to-day function of the finance department including VAT submissions, monthly payroll and cash flow requirements. Providing accurate financial information for all areas of the business, together with commentary to support commercial decision making. Producing budgets and forecasts with an emphasis on cash flow forecasting. Managing and developing grant applications and identifying available grants/funds for the business. Preparing all financial reporting to statutory account level and acting as key point of contact for external partners including auditors and banks. Liaising with the Managing Director to compile data, costs and narrative for annual R&D claims. Suitable Candidate for the Financial Controller vacancy: Applicants for the position will ideally hold a full accountancy qualification but strong candidates who are qualified by experience will also be considered. Previous experience of working within a similar position within an SME environment will be essential as will the ability to be hands on in addition to operating at a more strategic level when required. Additional benefits and information for the role of Financial Controller: The role will be office based as a result of the collaboration required with non-finance stakeholders throughout the business to undertake the role successfully. On offer will be flexible working arrangements, bonus and free parking. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Dec 04, 2025
Full time
Manufacturing and Distribution Group based in Portsmouth, Hampshire has an opportunity for an ambitious and driven Financial Controller to undertake responsibility for the day to day financial management of the business in addition to supporting key strategic decision making. What will the Financial Controller role involve? Reporting to the Managing Director, the key responsibilities of the Financial Controller position will include: Managing the day-to-day function of the finance department including VAT submissions, monthly payroll and cash flow requirements. Providing accurate financial information for all areas of the business, together with commentary to support commercial decision making. Producing budgets and forecasts with an emphasis on cash flow forecasting. Managing and developing grant applications and identifying available grants/funds for the business. Preparing all financial reporting to statutory account level and acting as key point of contact for external partners including auditors and banks. Liaising with the Managing Director to compile data, costs and narrative for annual R&D claims. Suitable Candidate for the Financial Controller vacancy: Applicants for the position will ideally hold a full accountancy qualification but strong candidates who are qualified by experience will also be considered. Previous experience of working within a similar position within an SME environment will be essential as will the ability to be hands on in addition to operating at a more strategic level when required. Additional benefits and information for the role of Financial Controller: The role will be office based as a result of the collaboration required with non-finance stakeholders throughout the business to undertake the role successfully. On offer will be flexible working arrangements, bonus and free parking. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
This is a great opportunity to join a growing, design-led organisation based in Petersfield, Hampshire. The business specialises in high-end projects and is known for delivering exceptional results for an international client base. With a collaborative culture and a supportive team environment, they continue to enjoy strong growth and are now looking to appoint an Accounts Assistant to support their busy finance function. Working closely with the Financial Controller, this role plays an important part in keeping day-to-day finance activity running smoothly. It s a brilliant opportunity for someone early in their finance career who enjoys variety, responsibility, and being part of a friendly, close-knit team. W hat will the Accounts Assistant role involve? Managing the processing of purchase ledger invoices and maintaining accurate supplier records. Supporting project managers with invoice-related queries and helping to resolve issues efficiently. Prioritising invoices for payment runs and monitoring items awaiting approval or investigation. Issuing remittance advices and responding to supplier queries Reconciling supplier statements and undertaking credit checks for new suppliers. Verifying supplier information for CIS purposes and maintaining up-to-date documentation. Creating new customer accounts and ensuring customer records remain accurate. Assisting with customer invoicing and undertaking elements of debt collection when required. Providing support with administrative tasks within the finance team, such as filing and correspondence. Suitable Candidate for the Accounts Assistant vacancy: At least one year s experience working within a finance team. Knowledge of Xero or a similar finance system would be advantageous. Strong communication skills, with the ability to work effectively with colleagues across the business, including project teams. Excellent attention to detail and a proactive, organised approach to workload. Comfortable working to deadlines and managing multiple priorities. A positive, enthusiastic attitude and willingness to take ownership of tasks. Some understanding of CIS processes would be beneficial. Additional benefits and information for the role of Accounts Assistant: Free parking. 25 days holiday + BH. Healthcare Scheme. SMART pension. Hands-on experience across a broad range of finance tasks. On-site working in a modern, friendly office environment. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Dec 04, 2025
Full time
This is a great opportunity to join a growing, design-led organisation based in Petersfield, Hampshire. The business specialises in high-end projects and is known for delivering exceptional results for an international client base. With a collaborative culture and a supportive team environment, they continue to enjoy strong growth and are now looking to appoint an Accounts Assistant to support their busy finance function. Working closely with the Financial Controller, this role plays an important part in keeping day-to-day finance activity running smoothly. It s a brilliant opportunity for someone early in their finance career who enjoys variety, responsibility, and being part of a friendly, close-knit team. W hat will the Accounts Assistant role involve? Managing the processing of purchase ledger invoices and maintaining accurate supplier records. Supporting project managers with invoice-related queries and helping to resolve issues efficiently. Prioritising invoices for payment runs and monitoring items awaiting approval or investigation. Issuing remittance advices and responding to supplier queries Reconciling supplier statements and undertaking credit checks for new suppliers. Verifying supplier information for CIS purposes and maintaining up-to-date documentation. Creating new customer accounts and ensuring customer records remain accurate. Assisting with customer invoicing and undertaking elements of debt collection when required. Providing support with administrative tasks within the finance team, such as filing and correspondence. Suitable Candidate for the Accounts Assistant vacancy: At least one year s experience working within a finance team. Knowledge of Xero or a similar finance system would be advantageous. Strong communication skills, with the ability to work effectively with colleagues across the business, including project teams. Excellent attention to detail and a proactive, organised approach to workload. Comfortable working to deadlines and managing multiple priorities. A positive, enthusiastic attitude and willingness to take ownership of tasks. Some understanding of CIS processes would be beneficial. Additional benefits and information for the role of Accounts Assistant: Free parking. 25 days holiday + BH. Healthcare Scheme. SMART pension. Hands-on experience across a broad range of finance tasks. On-site working in a modern, friendly office environment. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Financial Controller (Part-Time) Petersfield, Hampshire 15 -20 hours per week A fast-growing manufacturing business is looking for a hands-on Financial Controller to help build and strengthen the financial operations of a startup subsidiary. This is a great part time role for someone ready to take on a mix director-level responsibility while staying close to day-to-day finance. The Role You ll act as the senior financial lead, supporting strategic decisions, developing scalable processes and working closely with the CEO on planning and forecasting. You ll also take ownership of operational finance and help shape the systems needed for the company s next stage of growth. There is flexibility on hours and days worked (15-20 hours per week). The role is working in a small team so the role is predominantly site based near Petersfield. Key Responsibilities Lead and develop financial processes, controls and reporting. Produce management accounts, cashflow updates and KPI reporting. Manage reconciliations, compliance and statutory submissions. Oversee payroll, VAT, PAYE, pensions and tax requirements. Integrate and optimise operational platforms with QuickBooks. Improve automation and data accuracy across finance, stock and sales systems. Support costing, stock, manufacturing finance and export compliance. Build strong relationships with external accountants and advisors. What We re Looking For AAT/ACCA/CIMA or equivalent experience. Strong operational finance background Experience integrating systems (QuickBooks, Shopify, PayPal etc.). Advanced Excel and strong analytical skills. Clear communicator and highly organised. Proactive, adaptable and comfortable in fast-growth environments. Benefits Salary pro rata depending on experience. 25 days holiday (pro-rata) Pension with strong employer contributions Life insurance Flexible working
Dec 04, 2025
Full time
Financial Controller (Part-Time) Petersfield, Hampshire 15 -20 hours per week A fast-growing manufacturing business is looking for a hands-on Financial Controller to help build and strengthen the financial operations of a startup subsidiary. This is a great part time role for someone ready to take on a mix director-level responsibility while staying close to day-to-day finance. The Role You ll act as the senior financial lead, supporting strategic decisions, developing scalable processes and working closely with the CEO on planning and forecasting. You ll also take ownership of operational finance and help shape the systems needed for the company s next stage of growth. There is flexibility on hours and days worked (15-20 hours per week). The role is working in a small team so the role is predominantly site based near Petersfield. Key Responsibilities Lead and develop financial processes, controls and reporting. Produce management accounts, cashflow updates and KPI reporting. Manage reconciliations, compliance and statutory submissions. Oversee payroll, VAT, PAYE, pensions and tax requirements. Integrate and optimise operational platforms with QuickBooks. Improve automation and data accuracy across finance, stock and sales systems. Support costing, stock, manufacturing finance and export compliance. Build strong relationships with external accountants and advisors. What We re Looking For AAT/ACCA/CIMA or equivalent experience. Strong operational finance background Experience integrating systems (QuickBooks, Shopify, PayPal etc.). Advanced Excel and strong analytical skills. Clear communicator and highly organised. Proactive, adaptable and comfortable in fast-growth environments. Benefits Salary pro rata depending on experience. 25 days holiday (pro-rata) Pension with strong employer contributions Life insurance Flexible working
Are you an experienced Management Accountant looking for a new role Are you skilled in producing Management Accounts and working on ongoing financial management in a Manufacturing or similar organisation Are you looking for a role working in a head office team delivering group accounting functions Kingscroft has been asked to recruit for a Group Management Accountant for a specialist manufacturing business. As the ideal candidate you can be qualified , studying or QBE with experience of working in manufacturing or a similar sector. Supporting the Group Financial Controller you will be confident in financial reporting, budgeting, variance analysis, management accounts, cash flow and supplier payments. Your role and responsibilities will include: Consolidation of forecasts provided by each of the Group companies, ensuring reporting deadlines are met and variance analysis. Collation of Group companies reports Bank covenant reporting and preparation of key management monthly reports for the Group: Responsible for a few allocated companies for monthly management accounts, budgets, updating forecasts, supplier payments and VAT. Reconciliation of Group intercompany balances as part of the month end close/reporting cycle ensuring each company is compliant with the Group rules re intercompany balance agreement, disputes are resolved and settlement by the end of the following month Assisting with oversight of the Group bank accounts, data entry to forecast templates, monitoring balances vs forecasts to ensure the Group facility limits are not at risk of being exceeded. Assist the Group Finance Controller in compliance activities including audit activity across Group companies and special projects as allocated from time to time This is a fantastic opportunity to work in a team central to the success of an ambitious , well invested and well positioned business. Please apply today for a confidential discussion on the role , company and opportunity. By applying to this role, you will register as a candidate with Kingscroft Professional Resources. Our Privacy Policy explains how we will use your information.
Dec 04, 2025
Full time
Are you an experienced Management Accountant looking for a new role Are you skilled in producing Management Accounts and working on ongoing financial management in a Manufacturing or similar organisation Are you looking for a role working in a head office team delivering group accounting functions Kingscroft has been asked to recruit for a Group Management Accountant for a specialist manufacturing business. As the ideal candidate you can be qualified , studying or QBE with experience of working in manufacturing or a similar sector. Supporting the Group Financial Controller you will be confident in financial reporting, budgeting, variance analysis, management accounts, cash flow and supplier payments. Your role and responsibilities will include: Consolidation of forecasts provided by each of the Group companies, ensuring reporting deadlines are met and variance analysis. Collation of Group companies reports Bank covenant reporting and preparation of key management monthly reports for the Group: Responsible for a few allocated companies for monthly management accounts, budgets, updating forecasts, supplier payments and VAT. Reconciliation of Group intercompany balances as part of the month end close/reporting cycle ensuring each company is compliant with the Group rules re intercompany balance agreement, disputes are resolved and settlement by the end of the following month Assisting with oversight of the Group bank accounts, data entry to forecast templates, monitoring balances vs forecasts to ensure the Group facility limits are not at risk of being exceeded. Assist the Group Finance Controller in compliance activities including audit activity across Group companies and special projects as allocated from time to time This is a fantastic opportunity to work in a team central to the success of an ambitious , well invested and well positioned business. Please apply today for a confidential discussion on the role , company and opportunity. By applying to this role, you will register as a candidate with Kingscroft Professional Resources. Our Privacy Policy explains how we will use your information.
Gleeson Recruitment Group
Wednesbury, West Midlands
Credit Controller Location: Wednesbury Department: Finance / Accounts Reports to: Management Accountant Salary: up to 35k Job Type: Full-time / Permanent Job Summary: We are seeking a highly skilled and experienced Credit Controller to manage and improve the credit control function within our organisation. The successful candidate will be responsible for overseeing the collection of outstanding debts, reducing debtor days, and maintaining strong relationships with clients. You'll work closely with other departments to ensure the smooth running of the accounts receivable process. Key Responsibilities: Proactively manage and collect debts from company debtors. Monitor customer accounts to identify outstanding debts and credit risks. Set up and review credit limits based on risk analysis. Handle and resolve invoice queries and disputes efficiently. Allocate payments accurately and maintain the sales ledger. Prepare regular reports on debtor balances, aged debtors, and cash flow forecasts. Liaise with internal departments (e.g. sales, customer service) to ensure timely payments. Initiate legal proceedings if necessary for recovery of debts. Ensure compliance with credit policies and relevant financial regulations. Support month-end and year-end closing processes. Develop and maintain good relationships with customers and colleagues. Required Skills & Experience: Minimum of 5 years' experience in credit control or accounts receivable. Strong knowledge of credit control processes and procedures. Excellent communication and negotiation skills. High level of accuracy and attention to detail. Strong organisational and time-management abilities. Proficient in using accounting software ideally Microsoft Dynamics Business Central and Microsoft Excel. Ability to work independently and under pressure. Personal Attributes: Proactive and results-driven mindset. Professional, polite, and confident manner. Strong team player with a collaborative approach. Analytical thinker with problem-solving skills. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Dec 04, 2025
Full time
Credit Controller Location: Wednesbury Department: Finance / Accounts Reports to: Management Accountant Salary: up to 35k Job Type: Full-time / Permanent Job Summary: We are seeking a highly skilled and experienced Credit Controller to manage and improve the credit control function within our organisation. The successful candidate will be responsible for overseeing the collection of outstanding debts, reducing debtor days, and maintaining strong relationships with clients. You'll work closely with other departments to ensure the smooth running of the accounts receivable process. Key Responsibilities: Proactively manage and collect debts from company debtors. Monitor customer accounts to identify outstanding debts and credit risks. Set up and review credit limits based on risk analysis. Handle and resolve invoice queries and disputes efficiently. Allocate payments accurately and maintain the sales ledger. Prepare regular reports on debtor balances, aged debtors, and cash flow forecasts. Liaise with internal departments (e.g. sales, customer service) to ensure timely payments. Initiate legal proceedings if necessary for recovery of debts. Ensure compliance with credit policies and relevant financial regulations. Support month-end and year-end closing processes. Develop and maintain good relationships with customers and colleagues. Required Skills & Experience: Minimum of 5 years' experience in credit control or accounts receivable. Strong knowledge of credit control processes and procedures. Excellent communication and negotiation skills. High level of accuracy and attention to detail. Strong organisational and time-management abilities. Proficient in using accounting software ideally Microsoft Dynamics Business Central and Microsoft Excel. Ability to work independently and under pressure. Personal Attributes: Proactive and results-driven mindset. Professional, polite, and confident manner. Strong team player with a collaborative approach. Analytical thinker with problem-solving skills. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Your new company Management Accountant - Full-Time (Office-Based) - This role is part of a small finance team and reports directly to the Financial Controller. The position is based in Thirsk, North Yorkshire with some flexibility around working hours. Part-time arrangements may be considered. Working for a successful group of businesses that operate across a diverse portfolio, including property,
Dec 04, 2025
Full time
Your new company Management Accountant - Full-Time (Office-Based) - This role is part of a small finance team and reports directly to the Financial Controller. The position is based in Thirsk, North Yorkshire with some flexibility around working hours. Part-time arrangements may be considered. Working for a successful group of businesses that operate across a diverse portfolio, including property,
Group Financial Accountant Our L+P client is looking for a highly skilled Group Financial Accountant to join their team on a 4 months initial contract. CANDIDATES MUST BE AVAILABLE TO START BEGINNING OF JANUARY Key responsibilities include: Leading on certain aspects of the production of high-quality financial information for the Group (including IFRS financial statements at half year and year end, quarterly production of the Solvency II results and regulatory returns, annual narrative reporting etc) Review and challenge of divisional submissions, developing and applying expertise in areas such as consolidations, insurance accounting, Solvency II and investments reporting. Preparing analysis of, and providing insight into, the Group's externally reporting results, such as the movement in the group's regulatory capital position, movements in the group's balance sheet and IFRS results. Assist with dealing with the impacts of change as it affects the Group's financial reporting processes. This will include the implementation of developments in financial and regulatory reporting requirements, on-going finance change initiatives, and changes to the Group as a result of corporate activity (eg integration of acquisitions, accounting for disposals, re-organisations etc.). Collaborative working with other group functions and finance team across multiple locations. Development and maintenance of the Group's reporting systems (IBM Cognos Controller and CCH Tagetik). What are we looking for? Qualified accountant An auditing or financial accounting background, with experience of consolidations (preferably under IFRS) within a large and complex organisation Possess strong analytical ability and time management skills in order to effectively meet challenging deadlines Have a demonstrable understanding of the technical aspects of financial and regulatory reporting within a group context Possess strong stakeholder management skills to effectively deal with management and other finance teams across the group Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.
Dec 04, 2025
Contractor
Group Financial Accountant Our L+P client is looking for a highly skilled Group Financial Accountant to join their team on a 4 months initial contract. CANDIDATES MUST BE AVAILABLE TO START BEGINNING OF JANUARY Key responsibilities include: Leading on certain aspects of the production of high-quality financial information for the Group (including IFRS financial statements at half year and year end, quarterly production of the Solvency II results and regulatory returns, annual narrative reporting etc) Review and challenge of divisional submissions, developing and applying expertise in areas such as consolidations, insurance accounting, Solvency II and investments reporting. Preparing analysis of, and providing insight into, the Group's externally reporting results, such as the movement in the group's regulatory capital position, movements in the group's balance sheet and IFRS results. Assist with dealing with the impacts of change as it affects the Group's financial reporting processes. This will include the implementation of developments in financial and regulatory reporting requirements, on-going finance change initiatives, and changes to the Group as a result of corporate activity (eg integration of acquisitions, accounting for disposals, re-organisations etc.). Collaborative working with other group functions and finance team across multiple locations. Development and maintenance of the Group's reporting systems (IBM Cognos Controller and CCH Tagetik). What are we looking for? Qualified accountant An auditing or financial accounting background, with experience of consolidations (preferably under IFRS) within a large and complex organisation Possess strong analytical ability and time management skills in order to effectively meet challenging deadlines Have a demonstrable understanding of the technical aspects of financial and regulatory reporting within a group context Possess strong stakeholder management skills to effectively deal with management and other finance teams across the group Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.
A rare opportunity has arisen to join a high-growth, technology-driven business operating within a fast-paced, performance-led industry. Having already achieved impressive international success, the organisation has ambitious plans for further expansion into new markets making this an exciting time to come on board. This role is ideal for a commercially minded Financial Controller who thrives in dynamic environments and wants to play a pivotal role in shaping the future of a progressive, forward-thinking company. Location: Guildford, Surrey - Office-based Salary: £80,000 £100,000 Type: Permanent Reference: 15884 Financial Controller - Benefits 28 days holiday (plus bank holidays) Annual salary reviews Private pension scheme Long-term disability cover Life assurance Annual bonus scheme Private healthcare Financial Controller - The Role Reporting into senior leadership and leading an established finance team, the Financial Controller will take ownership of financial reporting, compliance, and international accounting. This role offers clear progression opportunities and the chance to make a tangible impact within a growing global organisation. Key responsibilities include: Leading, mentoring, and developing the UK and international finance teams Managing the month-end close process and delivering accurate, timely reporting Overseeing VAT, Corporation Tax, and international tax compliance Consolidating group accounts and managing multi-currency reporting Leading the year-end audit process and preparing consolidated statutory accounts under FRS 102 Enhancing internal controls, compliance, and governance Overseeing payroll and pension administration Managing treasury operations and banking relationships Supporting the preparation of budgets, forecasts, and long-term financial plans The successful Financial Controller will be: Fully qualified accountant (ICAEW / ACCA / CA) Strong technical accounting knowledge Proven experience within an international reporting environment Highly adaptable, proactive, and curious, with the ability to thrive in a fast-evolving organisation Howett Thorpe is acting as a recruitment agency for this role. We are committed to equality of opportunity and compliance with all relevant UK legislation. Due to high application volumes, if you have not heard from us within 5 working days, please assume your application has not been successful. Refer a Friend Know someone who could be interested? Recommend them to us and receive: A minimum of £100 in vouchers for a permanent placement A minimum of £25 in vouchers for a temporary assignment (Terms & conditions apply)
Dec 04, 2025
Full time
A rare opportunity has arisen to join a high-growth, technology-driven business operating within a fast-paced, performance-led industry. Having already achieved impressive international success, the organisation has ambitious plans for further expansion into new markets making this an exciting time to come on board. This role is ideal for a commercially minded Financial Controller who thrives in dynamic environments and wants to play a pivotal role in shaping the future of a progressive, forward-thinking company. Location: Guildford, Surrey - Office-based Salary: £80,000 £100,000 Type: Permanent Reference: 15884 Financial Controller - Benefits 28 days holiday (plus bank holidays) Annual salary reviews Private pension scheme Long-term disability cover Life assurance Annual bonus scheme Private healthcare Financial Controller - The Role Reporting into senior leadership and leading an established finance team, the Financial Controller will take ownership of financial reporting, compliance, and international accounting. This role offers clear progression opportunities and the chance to make a tangible impact within a growing global organisation. Key responsibilities include: Leading, mentoring, and developing the UK and international finance teams Managing the month-end close process and delivering accurate, timely reporting Overseeing VAT, Corporation Tax, and international tax compliance Consolidating group accounts and managing multi-currency reporting Leading the year-end audit process and preparing consolidated statutory accounts under FRS 102 Enhancing internal controls, compliance, and governance Overseeing payroll and pension administration Managing treasury operations and banking relationships Supporting the preparation of budgets, forecasts, and long-term financial plans The successful Financial Controller will be: Fully qualified accountant (ICAEW / ACCA / CA) Strong technical accounting knowledge Proven experience within an international reporting environment Highly adaptable, proactive, and curious, with the ability to thrive in a fast-evolving organisation Howett Thorpe is acting as a recruitment agency for this role. We are committed to equality of opportunity and compliance with all relevant UK legislation. Due to high application volumes, if you have not heard from us within 5 working days, please assume your application has not been successful. Refer a Friend Know someone who could be interested? Recommend them to us and receive: A minimum of £100 in vouchers for a permanent placement A minimum of £25 in vouchers for a temporary assignment (Terms & conditions apply)
Job Title: Assistant Accountant Location: Leeds, UK Employment status: Permanent Salary: GBP30K Key Responsibilities Payment Process expense claims and post expenses to the purchase ledger on a monthly basis. Prepare BACS runs twice a month, including collation, approval, and payment execution. Reporting Prepare entries and supporting schedules for fixed assets, prepayments, accruals, etc. Reconcile ledger accounts and assist with AR/AP control when required. Perform P&L analysis and provide commentary. Produce weekly and monthly cash flow reports and forecasts. Update monthly exchange rates in SAP. Liaise with external professionals via phone, email, and correspondence. Administration Manage company cars (swaps, accidents, fuel cards, car hire, etc.). Perform other administrative tasks as required. Overseas Branch Manage oversee accounts, bi-monthly VAT returns, and compliance requirements. Process payments and transfers, produce statements, and manage online banking information. Perform bank reconciliations. Prepare payroll, including new payee details and PAYE. SAP Support Assist the Financial Controller in providing SAP support across the business. Create ad hoc reports as required. Act as point of contact between the business and SAP Partner. Support SAP add-on implementations. Serve as IT liaison between external IT providers and SAP Partners. Other Duties Attend fortnightly ISO team meetings, if required. Provide ad hoc support to various business functions. Support the Managing Director when required. Skills & Experience Strong knowledge of accounting principles and VAT compliance. Experience with SAP or similar ERP systems. Proficiency in MS Excel and financial reporting. Excellent communication and organizational skills. Ability to manage multiple tasks and deadlines. We regret to inform applicants that only shortlisted candidates will be notified. Thank you for your understanding
Dec 04, 2025
Full time
Job Title: Assistant Accountant Location: Leeds, UK Employment status: Permanent Salary: GBP30K Key Responsibilities Payment Process expense claims and post expenses to the purchase ledger on a monthly basis. Prepare BACS runs twice a month, including collation, approval, and payment execution. Reporting Prepare entries and supporting schedules for fixed assets, prepayments, accruals, etc. Reconcile ledger accounts and assist with AR/AP control when required. Perform P&L analysis and provide commentary. Produce weekly and monthly cash flow reports and forecasts. Update monthly exchange rates in SAP. Liaise with external professionals via phone, email, and correspondence. Administration Manage company cars (swaps, accidents, fuel cards, car hire, etc.). Perform other administrative tasks as required. Overseas Branch Manage oversee accounts, bi-monthly VAT returns, and compliance requirements. Process payments and transfers, produce statements, and manage online banking information. Perform bank reconciliations. Prepare payroll, including new payee details and PAYE. SAP Support Assist the Financial Controller in providing SAP support across the business. Create ad hoc reports as required. Act as point of contact between the business and SAP Partner. Support SAP add-on implementations. Serve as IT liaison between external IT providers and SAP Partners. Other Duties Attend fortnightly ISO team meetings, if required. Provide ad hoc support to various business functions. Support the Managing Director when required. Skills & Experience Strong knowledge of accounting principles and VAT compliance. Experience with SAP or similar ERP systems. Proficiency in MS Excel and financial reporting. Excellent communication and organizational skills. Ability to manage multiple tasks and deadlines. We regret to inform applicants that only shortlisted candidates will be notified. Thank you for your understanding
