Bookkeeper/Management Accountant - Chiswick - £45,000 - £55,000 Your new company Based in Chiswick, a pioneering international organisation at the forefront of advanced technology development for industrial and transport applications. With a strong presence across Europe, North America, and Asia, the company collaborates with major stakeholders in engineering and energy to deliver innovative, high-impact solutions. Known for its values-driven culture, it places a premium on integrity, reliability, and analytical thinking. Employees benefit from a dynamic, fast-paced environment with opportunities for meaningful career growth and global collaboration. Your new role This growing company is looking for an experienced Bookkeeper/Management Accountant to join their team. This is a fully office-based role (parking available) with office hours of 8:30-5:30. Key roles and responsibilities: Maintain accurate and reliable financial data across UK operations and consolidated entities in the US and Japan Collaborate with the Financial Controller and international teams in London, Washington DC, and Tokyo Support cash flow management and budgeting processes Assist in the preparation of consolidated financial accounts Prepare and manage cash flow statements Perform trial balance analysis and take ownership of its accuracy. Review and post supplier invoices with the correct entity and cost code allocation Review employee expense claims and ensure proper approvals on supplier invoices. Create and post customer invoices and credit notes Monitor aged debtors and creditors, investigating and resolving outstanding balances Prepare weekly supplier payment schedules and input into banking systems Post month-end journals including depreciation, fixed assets, accruals, prepayments, and payroll Complete monthly bank reconciliations and analyse account variances Review payroll and post to the nominal ledger Prepare VAT returns for submission Assist in the preparation of quarterly and year-end financial statements Support audit processes and provide required documentation Assist with Know Your Customer (KYC) procedures for shareholders Help register new investors and manage share certificates Support annual insurance processes Handle pension-related tasks What you'll need to succeed Part-qualified or working towards an Accounting qualification Minimum of 5 years' accounting experience, including proven experience as a Management Accountant Background in a multi-entity, multi-currency, international environment Strong understanding of international accounting standards and financial regulations Proficiency in accounting software and Microsoft Excel Exceptional attention to detail and accuracy Strong analytical skills with the ability to interpret financial data and prepare reports Excellent organisational and time-management abilities Ability to manage multiple accounting tasks simultaneously Experience working with cross-functional and international teams What you'll get in return On-site parking Flexible working options available Performance-based bonuses Health and wellness benefits Generous pension plan Professional development opportunities A highly committed, dynamic, and challenging environment 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 on your career. #
Oct 15, 2025
Full time
Bookkeeper/Management Accountant - Chiswick - £45,000 - £55,000 Your new company Based in Chiswick, a pioneering international organisation at the forefront of advanced technology development for industrial and transport applications. With a strong presence across Europe, North America, and Asia, the company collaborates with major stakeholders in engineering and energy to deliver innovative, high-impact solutions. Known for its values-driven culture, it places a premium on integrity, reliability, and analytical thinking. Employees benefit from a dynamic, fast-paced environment with opportunities for meaningful career growth and global collaboration. Your new role This growing company is looking for an experienced Bookkeeper/Management Accountant to join their team. This is a fully office-based role (parking available) with office hours of 8:30-5:30. Key roles and responsibilities: Maintain accurate and reliable financial data across UK operations and consolidated entities in the US and Japan Collaborate with the Financial Controller and international teams in London, Washington DC, and Tokyo Support cash flow management and budgeting processes Assist in the preparation of consolidated financial accounts Prepare and manage cash flow statements Perform trial balance analysis and take ownership of its accuracy. Review and post supplier invoices with the correct entity and cost code allocation Review employee expense claims and ensure proper approvals on supplier invoices. Create and post customer invoices and credit notes Monitor aged debtors and creditors, investigating and resolving outstanding balances Prepare weekly supplier payment schedules and input into banking systems Post month-end journals including depreciation, fixed assets, accruals, prepayments, and payroll Complete monthly bank reconciliations and analyse account variances Review payroll and post to the nominal ledger Prepare VAT returns for submission Assist in the preparation of quarterly and year-end financial statements Support audit processes and provide required documentation Assist with Know Your Customer (KYC) procedures for shareholders Help register new investors and manage share certificates Support annual insurance processes Handle pension-related tasks What you'll need to succeed Part-qualified or working towards an Accounting qualification Minimum of 5 years' accounting experience, including proven experience as a Management Accountant Background in a multi-entity, multi-currency, international environment Strong understanding of international accounting standards and financial regulations Proficiency in accounting software and Microsoft Excel Exceptional attention to detail and accuracy Strong analytical skills with the ability to interpret financial data and prepare reports Excellent organisational and time-management abilities Ability to manage multiple accounting tasks simultaneously Experience working with cross-functional and international teams What you'll get in return On-site parking Flexible working options available Performance-based bonuses Health and wellness benefits Generous pension plan Professional development opportunities A highly committed, dynamic, and challenging environment 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 on your career. #
Bookkeeper / Finance - Teesside Your new company A growing business with a strong presence in the engineering and project delivery sector is seeking a Senior Bookkeeper / Finance Assistant to join their team at their Stockton-on-Tees office.This is a fantastic opportunity for someone with solid finance experience and a proactive mindset to play a key role in supporting the company's financial operations and contributing to its continued success. Your new role The successful candidate will be responsible for a broad range of finance and administrative tasks, working closely with senior leadership and project teams. This is a hands-on role suited to someone who enjoys variety, takes ownership of their work, and thrives in a collaborative environment. Key Responsibilities Manage bookkeeping for two entities, including bank reconciliations, purchase and sales ledger, payment processing, and month-end management accounts (including balance sheet reconciliations, accruals, and prepayments). Produce monthly project costing reports, manage applications for payment, and track project variations. Handle general accounting administration: vendor forms, engineer expenses, quotations, delivery notes, sales invoices, and customer queries. Maintain accurate project cost records and liaise with project teams to report key financial data to management. Act as the first point of contact for internal queries and external visitors, managing calls and correspondence. Support day-to-day office operations, including ordering supplies and managing supplier relationships. Assist with annual ISO audit preparation and maintain relevant records. Coordinate travel, accommodation, team events, and training bookings. Liaise with external accountants, suppliers, customers, and IT support providers. This job description outlines the core responsibilities of the role but is not exhaustive. Flexibility and a willingness to adapt to evolving business needs are essential. What you'll need to succeed Friendly and proactive attitude with strong communication skills. Proficient in Microsoft Word, Excel, Outlook, and Sage 50. Previous experience in a similar office-based finance role. Organised, reliable, and able to work independently and as part of a team. Experience in an engineering or project-based business is desirable. Familiarity with project costing is an advantage. What you'll get in return An attractive salary and benefits package is offered along with a clear path to progress in the role and take on more responsibility long term. 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. #
Oct 15, 2025
Full time
Bookkeeper / Finance - Teesside Your new company A growing business with a strong presence in the engineering and project delivery sector is seeking a Senior Bookkeeper / Finance Assistant to join their team at their Stockton-on-Tees office.This is a fantastic opportunity for someone with solid finance experience and a proactive mindset to play a key role in supporting the company's financial operations and contributing to its continued success. Your new role The successful candidate will be responsible for a broad range of finance and administrative tasks, working closely with senior leadership and project teams. This is a hands-on role suited to someone who enjoys variety, takes ownership of their work, and thrives in a collaborative environment. Key Responsibilities Manage bookkeeping for two entities, including bank reconciliations, purchase and sales ledger, payment processing, and month-end management accounts (including balance sheet reconciliations, accruals, and prepayments). Produce monthly project costing reports, manage applications for payment, and track project variations. Handle general accounting administration: vendor forms, engineer expenses, quotations, delivery notes, sales invoices, and customer queries. Maintain accurate project cost records and liaise with project teams to report key financial data to management. Act as the first point of contact for internal queries and external visitors, managing calls and correspondence. Support day-to-day office operations, including ordering supplies and managing supplier relationships. Assist with annual ISO audit preparation and maintain relevant records. Coordinate travel, accommodation, team events, and training bookings. Liaise with external accountants, suppliers, customers, and IT support providers. This job description outlines the core responsibilities of the role but is not exhaustive. Flexibility and a willingness to adapt to evolving business needs are essential. What you'll need to succeed Friendly and proactive attitude with strong communication skills. Proficient in Microsoft Word, Excel, Outlook, and Sage 50. Previous experience in a similar office-based finance role. Organised, reliable, and able to work independently and as part of a team. Experience in an engineering or project-based business is desirable. Familiarity with project costing is an advantage. What you'll get in return An attractive salary and benefits package is offered along with a clear path to progress in the role and take on more responsibility long term. 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. #
Hands-on Financial Controller - this 4m growing boutique international Consultancy in London, advises senior management and organisations across the political, grant-making, charitable and not-for-profit sectors. Projects are of multi-million-pound value and can be conducted over several years within various statutory entities. Hybrid role with office in central London. As a result of recent growth, the business is seeking to appoint a full time, high calibre, hands-on Financial Controller, to work closely with the CEO. This Financial Controller role will include: Hands-on responsibility for the finance function, accounting for various entities Manage complex intercompany issues across group and associated companies Provide management information, management accounts and project analysis Consistent review of project performance and company performance Manage forecasting and budgeting, reporting and analysis. Manage cash flow, funding requirements and drawdowns from a variety of sources Where appropriate, ensure compliance with charity SORP requirements Liaise with advisors regarding statutory, tax, risk and regulatory requirements. Contribute to and shape effective financial governance Support relationships with key external stakeholders and funders Oversee ad hoc issues such as insurance and IT Support the CEO with decision making within a complex operating model Advise Directors on loan accounts, personal tax issues and future tax planning This Financial Controller role will require a high-calibre experienced qualified accountant / finance professional, with a strong work ethic and the capability to work closely with a team of high-achieving consultants and Board. The role will require a creative, innovative, outcome-oriented approach, together with a strong and robust personality. Discretion and integrity are key in a consultancy dealing with highly sensitive international projects. A hands-on approach suited to an SME is also key as you will be the Financial Controller, Finance Business Partner, Management Accountant and Bookkeeper all rolled into one!
Oct 15, 2025
Full time
Hands-on Financial Controller - this 4m growing boutique international Consultancy in London, advises senior management and organisations across the political, grant-making, charitable and not-for-profit sectors. Projects are of multi-million-pound value and can be conducted over several years within various statutory entities. Hybrid role with office in central London. As a result of recent growth, the business is seeking to appoint a full time, high calibre, hands-on Financial Controller, to work closely with the CEO. This Financial Controller role will include: Hands-on responsibility for the finance function, accounting for various entities Manage complex intercompany issues across group and associated companies Provide management information, management accounts and project analysis Consistent review of project performance and company performance Manage forecasting and budgeting, reporting and analysis. Manage cash flow, funding requirements and drawdowns from a variety of sources Where appropriate, ensure compliance with charity SORP requirements Liaise with advisors regarding statutory, tax, risk and regulatory requirements. Contribute to and shape effective financial governance Support relationships with key external stakeholders and funders Oversee ad hoc issues such as insurance and IT Support the CEO with decision making within a complex operating model Advise Directors on loan accounts, personal tax issues and future tax planning This Financial Controller role will require a high-calibre experienced qualified accountant / finance professional, with a strong work ethic and the capability to work closely with a team of high-achieving consultants and Board. The role will require a creative, innovative, outcome-oriented approach, together with a strong and robust personality. Discretion and integrity are key in a consultancy dealing with highly sensitive international projects. A hands-on approach suited to an SME is also key as you will be the Financial Controller, Finance Business Partner, Management Accountant and Bookkeeper all rolled into one!
Part-Time Bookkeeper required in Chippenham. Starting salary between 20-25,000 per annum plus potential bonuses Ideally, a 25-hour week with some flexibility on days/hours worked. Fantastic long-term career prospects with a significantly expanding company where you have a genuine role in their growth and development. Our client, a leading used van retailer offering services across the UK, is expanding and seeking to recruit a Bookkeeper for their head office/showroom located in Bath on a part-time basis. As a Bookkeeper, you will be responsible for maintaining accurate financial records for our client. This includes managing accounts payable and receivable, bank reconciliations, payroll preparation, and VAT submissions. The role ensures financial accuracy, timely reporting, and supports management with budgeting and compliance. The Bookkeeper will work closely with the Operations Director and external accountants to maintain financial integrity and efficiency across the business. Your key responsibilities as a Bookkeeper will include: Maintain day-to-day financial transactions, including sales, purchases, receipts, and payments. Reconcile bank statements and company credit cards regularly. Prepare and process invoices, ensuring timely payments to suppliers and from customers. Manage accounts payable and receivable ledgers accurately. Prepare and submit VAT returns and other HMRC filings in compliance with deadlines. Assist with payroll preparation and recordkeeping (in coordination with payroll provider). Produce monthly management accounts and reports for directors. Monitor cash flow and highlight variances or potential issues to management. Maintain accurate digital and paper filing systems for all financial records. Support annual audit preparation and liaise with external accountants as needed. To be eligible, you must have at least 2-3 years of bookkeeping experience, ideally within an automotive dealership or an SME environment. An AAT Level 3 or equivalent bookkeeping/accounting qualification would be desirable but is non-essential. Overall, you will have a strong understanding of double-entry bookkeeping, VAT, and UK accounting standards, be IT literate with experience working with accounting record management software, have excellent accuracy and organisational skills, the able to meet deadlines, and be a clear communicator. What's in it for you? For your hard work as a Bookkeeper, our client is offering: Starting salary between 20-25,000 per annum plus potential bonuses 28 days annual holiday allowance (pro rata). State-of-the-art working environment in a brand new purpose-built showroom. Full in-house training provided. Company pension scheme. Staff vehicles purchase discount scheme. Fantastic long-term career prospects with a significantly expanding company where you have a genuine role in their growth and development. Ideally, a 25-hour week with some flexibility on days/hours worked. If you are interested in hearing more about this Bookkeeper job in the Chippenham area, please contact Hamish Lowrie at Perfect Placement Today! Our team of Automotive recruitment specialists are dedicated to finding the perfect match for both job seekers and employers in the motor trade. Don't settle for just any Motor Trade job - let us help you find the one to take the first step towards your dream Motor Trade career.
Oct 14, 2025
Full time
Part-Time Bookkeeper required in Chippenham. Starting salary between 20-25,000 per annum plus potential bonuses Ideally, a 25-hour week with some flexibility on days/hours worked. Fantastic long-term career prospects with a significantly expanding company where you have a genuine role in their growth and development. Our client, a leading used van retailer offering services across the UK, is expanding and seeking to recruit a Bookkeeper for their head office/showroom located in Bath on a part-time basis. As a Bookkeeper, you will be responsible for maintaining accurate financial records for our client. This includes managing accounts payable and receivable, bank reconciliations, payroll preparation, and VAT submissions. The role ensures financial accuracy, timely reporting, and supports management with budgeting and compliance. The Bookkeeper will work closely with the Operations Director and external accountants to maintain financial integrity and efficiency across the business. Your key responsibilities as a Bookkeeper will include: Maintain day-to-day financial transactions, including sales, purchases, receipts, and payments. Reconcile bank statements and company credit cards regularly. Prepare and process invoices, ensuring timely payments to suppliers and from customers. Manage accounts payable and receivable ledgers accurately. Prepare and submit VAT returns and other HMRC filings in compliance with deadlines. Assist with payroll preparation and recordkeeping (in coordination with payroll provider). Produce monthly management accounts and reports for directors. Monitor cash flow and highlight variances or potential issues to management. Maintain accurate digital and paper filing systems for all financial records. Support annual audit preparation and liaise with external accountants as needed. To be eligible, you must have at least 2-3 years of bookkeeping experience, ideally within an automotive dealership or an SME environment. An AAT Level 3 or equivalent bookkeeping/accounting qualification would be desirable but is non-essential. Overall, you will have a strong understanding of double-entry bookkeeping, VAT, and UK accounting standards, be IT literate with experience working with accounting record management software, have excellent accuracy and organisational skills, the able to meet deadlines, and be a clear communicator. What's in it for you? For your hard work as a Bookkeeper, our client is offering: Starting salary between 20-25,000 per annum plus potential bonuses 28 days annual holiday allowance (pro rata). State-of-the-art working environment in a brand new purpose-built showroom. Full in-house training provided. Company pension scheme. Staff vehicles purchase discount scheme. Fantastic long-term career prospects with a significantly expanding company where you have a genuine role in their growth and development. Ideally, a 25-hour week with some flexibility on days/hours worked. If you are interested in hearing more about this Bookkeeper job in the Chippenham area, please contact Hamish Lowrie at Perfect Placement Today! Our team of Automotive recruitment specialists are dedicated to finding the perfect match for both job seekers and employers in the motor trade. Don't settle for just any Motor Trade job - let us help you find the one to take the first step towards your dream Motor Trade career.
Are you ready to dive into the world of finance as an Accounts Assistant? Our client, a dynamic and fast-growing finance company based in Handforth. Due to company growth they are on the hunt for someone with a keen eye for detail and a passion for numbers to join their team. This role offers the perfect opportunity to develop your financial skills while supporting the CFO and Management Accountant. With a salary of 25,000 - 30,000, this role offers a fantastic package including 25 holidays plus bank holidays, private health cash plan, with lots of genuine career progression. As an Accounts Assistant, you will: Provide accurate and timely financial information to support decision-making. Work closely with the Management Accountant to enhance your skills. Ensure loan books are accurate and covenant compliant. Post transactions to Sage and update relevant loan books. Create redemption statements and statements of accounts. Assist with the implementation of a new CRM system. Develop rapport with external stakeholders and produce investor reports. Package and Benefits: The Accounts Assistant role comes with a comprehensive package: Annual salary of 25,000 - 30,000. Discretionary annual bonus. 24 holidays, plus bank holidays, with an increase to 25 after one year. 24-hour colleague assistance helpline. Westfield Health cash plan. Team social events and trips. Birthday day off and a "Give Back" day. The ideal Accounts Assistant will have: We would love to hear from you if you have working within an Accountancy based role as an Accounts Assistant or Accounts Administrator You must have AAT Level 4 qualification. Strong attention to detail and a passion for numbers. Great commercial instincts and curiosity to explore business performance. A desire to develop skills and advance in their career. If you're interested in roles such as Finance Assistant, Junior Accountant, Bookkeeper, Financial Analyst, or Accounts Administrator, this Accounts Assistant position could be the perfect fit for you. If you're a detail-oriented individual with a passion for finance, this Accounts Assistant role offers a fantastic opportunity to grow and develop in a supportive environment. Don't miss out on the chance to be part of a company that's making waves in the finance industry. Apply now! JL_FIN
Oct 11, 2025
Full time
Are you ready to dive into the world of finance as an Accounts Assistant? Our client, a dynamic and fast-growing finance company based in Handforth. Due to company growth they are on the hunt for someone with a keen eye for detail and a passion for numbers to join their team. This role offers the perfect opportunity to develop your financial skills while supporting the CFO and Management Accountant. With a salary of 25,000 - 30,000, this role offers a fantastic package including 25 holidays plus bank holidays, private health cash plan, with lots of genuine career progression. As an Accounts Assistant, you will: Provide accurate and timely financial information to support decision-making. Work closely with the Management Accountant to enhance your skills. Ensure loan books are accurate and covenant compliant. Post transactions to Sage and update relevant loan books. Create redemption statements and statements of accounts. Assist with the implementation of a new CRM system. Develop rapport with external stakeholders and produce investor reports. Package and Benefits: The Accounts Assistant role comes with a comprehensive package: Annual salary of 25,000 - 30,000. Discretionary annual bonus. 24 holidays, plus bank holidays, with an increase to 25 after one year. 24-hour colleague assistance helpline. Westfield Health cash plan. Team social events and trips. Birthday day off and a "Give Back" day. The ideal Accounts Assistant will have: We would love to hear from you if you have working within an Accountancy based role as an Accounts Assistant or Accounts Administrator You must have AAT Level 4 qualification. Strong attention to detail and a passion for numbers. Great commercial instincts and curiosity to explore business performance. A desire to develop skills and advance in their career. If you're interested in roles such as Finance Assistant, Junior Accountant, Bookkeeper, Financial Analyst, or Accounts Administrator, this Accounts Assistant position could be the perfect fit for you. If you're a detail-oriented individual with a passion for finance, this Accounts Assistant role offers a fantastic opportunity to grow and develop in a supportive environment. Don't miss out on the chance to be part of a company that's making waves in the finance industry. Apply now! JL_FIN
Bookkeeper 33,000 (pro-rata) per annum, Permanent, Part-time 27.50 hours per week, To Start asap, BS2 St.Phillips Bristol, Pension, Discounted and free food, Free Parking, Holiday plus more A forward thinking business full of passionate employee's who are actively seeking a part-time bookkeeper to join their expanding team. Established as a supplier across multiple sectors globally, this will see you working for a business who are focused to deliver a product to impact peoples daily working lives. Working within a small accounts department, you will work as a sole bookkeeper reporting to a head of finance. This part-time bookkeeper role will see you : Controlling the day to day accounts such as purchase ledger & sales ledger Processing Bank transactions Processing supplier invoices Setting up new customer accounts Bank Reconciliation's Management accounts reporting such as P&L reports Managing Petty cash and employee expenses Monthly financial reporting General administration and managing accounts emails and queries The successful part-time bookkeeper will have a need to hold accounts package experience such as an ERP system or Sage, Have previous experience within a sole working accounts role, have bookkeeping or senior accounts experience and be someone who is looking to take on a responsible and accountable role. This part-time bookkeepers role would be the ideal role for someone who has worked as a bookkeeper, senior accounts assistant or assistant accountant. This new opportunity as a part-time bookkeeper would see you within a business who do not micro manage their staff, who provide on-going support and who are always looking to progress the business forward through research and development of their products. This is an opportunity not to be missed. Benefits include : Part-time working hours of 27.50 hours per week (Mon-Friday) Company Pension 25 days holiday plus bank holidays Free Parking Discounted or free lunch You can apply direct to (url removed) or for further information, Please call Richard Hughes on (phone number removed) or (phone number removed). Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy.
Oct 09, 2025
Full time
Bookkeeper 33,000 (pro-rata) per annum, Permanent, Part-time 27.50 hours per week, To Start asap, BS2 St.Phillips Bristol, Pension, Discounted and free food, Free Parking, Holiday plus more A forward thinking business full of passionate employee's who are actively seeking a part-time bookkeeper to join their expanding team. Established as a supplier across multiple sectors globally, this will see you working for a business who are focused to deliver a product to impact peoples daily working lives. Working within a small accounts department, you will work as a sole bookkeeper reporting to a head of finance. This part-time bookkeeper role will see you : Controlling the day to day accounts such as purchase ledger & sales ledger Processing Bank transactions Processing supplier invoices Setting up new customer accounts Bank Reconciliation's Management accounts reporting such as P&L reports Managing Petty cash and employee expenses Monthly financial reporting General administration and managing accounts emails and queries The successful part-time bookkeeper will have a need to hold accounts package experience such as an ERP system or Sage, Have previous experience within a sole working accounts role, have bookkeeping or senior accounts experience and be someone who is looking to take on a responsible and accountable role. This part-time bookkeepers role would be the ideal role for someone who has worked as a bookkeeper, senior accounts assistant or assistant accountant. This new opportunity as a part-time bookkeeper would see you within a business who do not micro manage their staff, who provide on-going support and who are always looking to progress the business forward through research and development of their products. This is an opportunity not to be missed. Benefits include : Part-time working hours of 27.50 hours per week (Mon-Friday) Company Pension 25 days holiday plus bank holidays Free Parking Discounted or free lunch You can apply direct to (url removed) or for further information, Please call Richard Hughes on (phone number removed) or (phone number removed). Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy.
Position: Senior Practice Accountant Location: Canary Wharf - Hybrid Working hours: Full time, Mon-Fri Package: 55,000 - 60,000 , hybrid working A dynamic and growing accountancy and advisory firm are hiring for a Senior Accountant to deliver high-quality service to a diverse client base across the UK and internationally. You'll work closely with the operations lead, with clearly defined responsibilities to support both autonomy and team cohesion. Your focus will be on high-value client work, supporting automation, and reducing partner dependency on day-to-day tasks. This role is ideal for someone who thrives in a collaborative but autonomous setting, takes initiative, and enjoys shaping processes, not just following them. You'll join a lean, high-trust team where autonomy is valued, quality is everything, and good work speaks for itself. Senior Accountant Job Overview Financial Accounting & Reporting Take ownership of reviewing and finalising client year-end accounts and tax computations across sectors. Drafting financial statements (FRS 105/102) Preparing payroll journals, prepayments, accruals, depreciation, and manual entries Finalising financial statements and year-end adjustments Conducting trial balance reviews and variance analysis Taxation & Compliance Preparing and reviewing VAT returns (standard & flat rate) Filing to HMRC and Companies House; EC sales/intrastat returns Completing CT600s, self-assessment returns, and capital gains planning Client Support & Advisory Cash flow forecasting and capital allowances reviews Lead CIS registrations, verifications, and subcontractor payment queries. Team Leadership & Staff Development Provide hands-on mentorship to junior accountants and bookkeepers, aligning with firm-specific expectations. Client Relationship & Business Engagement Attending client meetings and presenting financial insights Responding to client queries and maintaining ongoing relationships Supporting marketing, networking, and firm representation Internal Operations & Process Management Managing knowledge base & SOPs Supporting internal forecasting, budgeting, and process automation Collaborate on internal workflow improvements, including checklist creation and staff-ready documentation to ensure training consistency Support transition planning and temporary workload redistribution during team capacity changes (e.g. onboarding, turnover, parental leave). Comfortable navigating workflow tools such as IRIS Elements, Xero HQ, and document management systems. Senior Accountant Job Requirements ACCA qualified (or equivalent, e.g. ACA, CIMA) Minimum of 6 years' accounting experience within a UK practice Confident with FRS 102/105, VAT, and Corporation Tax Strong client-facing skills and the ability to manage deadlines Experience with Xero, Dext, and cloud tools Speaking Turkish would be a plus! Senior Accountant Salary & Benefits Annual salary of 55,000- 60,000 Flexitime In the summer period, hybrid working is available with 2 days a week from home Between October and March there is the option to work from home 1 day a week Statutory pension and sick pay Bennett & Game Recruitment are acting as a Recruitment Agency in relation to this vacancy. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.
Oct 08, 2025
Full time
Position: Senior Practice Accountant Location: Canary Wharf - Hybrid Working hours: Full time, Mon-Fri Package: 55,000 - 60,000 , hybrid working A dynamic and growing accountancy and advisory firm are hiring for a Senior Accountant to deliver high-quality service to a diverse client base across the UK and internationally. You'll work closely with the operations lead, with clearly defined responsibilities to support both autonomy and team cohesion. Your focus will be on high-value client work, supporting automation, and reducing partner dependency on day-to-day tasks. This role is ideal for someone who thrives in a collaborative but autonomous setting, takes initiative, and enjoys shaping processes, not just following them. You'll join a lean, high-trust team where autonomy is valued, quality is everything, and good work speaks for itself. Senior Accountant Job Overview Financial Accounting & Reporting Take ownership of reviewing and finalising client year-end accounts and tax computations across sectors. Drafting financial statements (FRS 105/102) Preparing payroll journals, prepayments, accruals, depreciation, and manual entries Finalising financial statements and year-end adjustments Conducting trial balance reviews and variance analysis Taxation & Compliance Preparing and reviewing VAT returns (standard & flat rate) Filing to HMRC and Companies House; EC sales/intrastat returns Completing CT600s, self-assessment returns, and capital gains planning Client Support & Advisory Cash flow forecasting and capital allowances reviews Lead CIS registrations, verifications, and subcontractor payment queries. Team Leadership & Staff Development Provide hands-on mentorship to junior accountants and bookkeepers, aligning with firm-specific expectations. Client Relationship & Business Engagement Attending client meetings and presenting financial insights Responding to client queries and maintaining ongoing relationships Supporting marketing, networking, and firm representation Internal Operations & Process Management Managing knowledge base & SOPs Supporting internal forecasting, budgeting, and process automation Collaborate on internal workflow improvements, including checklist creation and staff-ready documentation to ensure training consistency Support transition planning and temporary workload redistribution during team capacity changes (e.g. onboarding, turnover, parental leave). Comfortable navigating workflow tools such as IRIS Elements, Xero HQ, and document management systems. Senior Accountant Job Requirements ACCA qualified (or equivalent, e.g. ACA, CIMA) Minimum of 6 years' accounting experience within a UK practice Confident with FRS 102/105, VAT, and Corporation Tax Strong client-facing skills and the ability to manage deadlines Experience with Xero, Dext, and cloud tools Speaking Turkish would be a plus! Senior Accountant Salary & Benefits Annual salary of 55,000- 60,000 Flexitime In the summer period, hybrid working is available with 2 days a week from home Between October and March there is the option to work from home 1 day a week Statutory pension and sick pay Bennett & Game Recruitment are acting as a Recruitment Agency in relation to this vacancy. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.
ROYO is looking for a Bookkeeper - Entertainment Group. ROYO is a diversified group operating across live entertainment sectors; touring and West end Theatre productions, family theatre shows, video production, venue operations, licensing, and merchandising for theatre productions. We develop commercial content for UK and international markets shown in a number of concurrent large scale theatrical. Our group encompasses Studio Twenty, a leading video production company for theatrical marketing assets, and an immersive event venue on Tottenham Court Road This role will support ROYO's financial administration across our diverse business operations. The position plays a crucial role in ensuring smooth day-to-day financial management and will provide exposure to multiple industry verticals. The successful applicant will join a group-wide finance team of 3 employees and report to the Commercial Manager. This full-time role is based in ROYO's central London office. Key Responsibilities: Financial Operations: Day-to-day bookkeeping using QuickBooks and Soldo systems Prepare VAT returns in line with Making Tax Digital requirements Reconcile bank accounts, credit cards, and expense claims accurately and efficiently Manage petty cash, floats and employee payment card systems Administration of general ledger, internal costings, and month-end procedures Business Administration: Process purchase invoices, credit cards, and weekly expense postings Assist with project accounting, multi-entity consolidation, and project-specific Profit & Loss statements Prepare accounts payable for pay runs and operate bank accounts Compile sales reports and assist with budget management and forecasting Liaise directly with cross-sector suppliers, agencies, venues and business partners Compliance & Reporting: Issue financial statements and liaise with external accountants Prepare correspondence with HMRC, Companies House and other authorities Support payroll processing and coordinate timely payment of salaries, pension contributions, and taxes alongside and as instructed by the Finance Coordinator Manage starter forms, employee data, and onboarding procedures Maintain supplier terms and ensure compliance with all conditions General Support: Provide office administration support including phone coverage and visitor reception Handle confidential information with discretion and professionalism Ensure office operations run smoothly for a busy working environment Essential Requirements: Minimum 1 year relevant professional experience in bookkeeping or finance role Advanced knowledge of Microsoft Excel and office software Strong numerical skills and attention to detail Sound understanding of financial management principles and processes Working knowledge of VAT and corporation tax Excellent organisational and communication skills Ability to work independently, problem-solve, and remain calm under pressure Desirable: Bookkeeping qualifications (AAT Level 2+ or similar) • Experience with QuickBooks and Soldo systems Multi-sector business experience valued Adaptability across different business models Experience in a growth company environment What We Offer: Salary range £30,000 to £37,000 depending on experience One year fixed term contract Exposure to diverse business operations and professional development opportunities • Fast-paced, entrepreneurial environment Attractive occupational benefits package 35 working hours per week, Monday to Friday, 10:00am to 6:00pm Hybrid working available after completion of probation period 20 days' holiday per year plus all bank and public holidays Study support and internal trainings
Oct 04, 2025
Full time
ROYO is looking for a Bookkeeper - Entertainment Group. ROYO is a diversified group operating across live entertainment sectors; touring and West end Theatre productions, family theatre shows, video production, venue operations, licensing, and merchandising for theatre productions. We develop commercial content for UK and international markets shown in a number of concurrent large scale theatrical. Our group encompasses Studio Twenty, a leading video production company for theatrical marketing assets, and an immersive event venue on Tottenham Court Road This role will support ROYO's financial administration across our diverse business operations. The position plays a crucial role in ensuring smooth day-to-day financial management and will provide exposure to multiple industry verticals. The successful applicant will join a group-wide finance team of 3 employees and report to the Commercial Manager. This full-time role is based in ROYO's central London office. Key Responsibilities: Financial Operations: Day-to-day bookkeeping using QuickBooks and Soldo systems Prepare VAT returns in line with Making Tax Digital requirements Reconcile bank accounts, credit cards, and expense claims accurately and efficiently Manage petty cash, floats and employee payment card systems Administration of general ledger, internal costings, and month-end procedures Business Administration: Process purchase invoices, credit cards, and weekly expense postings Assist with project accounting, multi-entity consolidation, and project-specific Profit & Loss statements Prepare accounts payable for pay runs and operate bank accounts Compile sales reports and assist with budget management and forecasting Liaise directly with cross-sector suppliers, agencies, venues and business partners Compliance & Reporting: Issue financial statements and liaise with external accountants Prepare correspondence with HMRC, Companies House and other authorities Support payroll processing and coordinate timely payment of salaries, pension contributions, and taxes alongside and as instructed by the Finance Coordinator Manage starter forms, employee data, and onboarding procedures Maintain supplier terms and ensure compliance with all conditions General Support: Provide office administration support including phone coverage and visitor reception Handle confidential information with discretion and professionalism Ensure office operations run smoothly for a busy working environment Essential Requirements: Minimum 1 year relevant professional experience in bookkeeping or finance role Advanced knowledge of Microsoft Excel and office software Strong numerical skills and attention to detail Sound understanding of financial management principles and processes Working knowledge of VAT and corporation tax Excellent organisational and communication skills Ability to work independently, problem-solve, and remain calm under pressure Desirable: Bookkeeping qualifications (AAT Level 2+ or similar) • Experience with QuickBooks and Soldo systems Multi-sector business experience valued Adaptability across different business models Experience in a growth company environment What We Offer: Salary range £30,000 to £37,000 depending on experience One year fixed term contract Exposure to diverse business operations and professional development opportunities • Fast-paced, entrepreneurial environment Attractive occupational benefits package 35 working hours per week, Monday to Friday, 10:00am to 6:00pm Hybrid working available after completion of probation period 20 days' holiday per year plus all bank and public holidays Study support and internal trainings
About Peer Power Youth Peer Power Youth is an empathy-led charity co-producing programs with young people to empower them to influence change in services and systems. We champion the voices of young people and work collaboratively across communities and sectors to create meaningful impact. About the role The Bookkeeper will manage day-to-day financial operations, ensuring accuracy, compliance, and efficiency across payments, invoicing, and reporting. This includes supporting young partner payments, maintaining financial records, and assisting with payroll and reconciliations. This role can be undertaken remotely but applicants must be UK-based in order to be considered. Key Responsibilities Finance Operations Manage supplier payments, expenses, and BACS runs Raise invoices, track payments, and reconcile bank transactions Record donations and grant income; maintain the grants register Support reconciliations, audit preparation, and payroll data checks Assist with payments for Young Partners Conducting fraud check process Systems & Reporting Maintain accurate records in QuickBooks (or similar) Support production of management reports and financial summaries Work closely with the Finance & Operations team (Interim Director of Operations, Treasurer and Accountant) to streamline processes How to apply Please see the attached application pack for information on how to apply. We look forward to hearing from you!
Oct 03, 2025
Full time
About Peer Power Youth Peer Power Youth is an empathy-led charity co-producing programs with young people to empower them to influence change in services and systems. We champion the voices of young people and work collaboratively across communities and sectors to create meaningful impact. About the role The Bookkeeper will manage day-to-day financial operations, ensuring accuracy, compliance, and efficiency across payments, invoicing, and reporting. This includes supporting young partner payments, maintaining financial records, and assisting with payroll and reconciliations. This role can be undertaken remotely but applicants must be UK-based in order to be considered. Key Responsibilities Finance Operations Manage supplier payments, expenses, and BACS runs Raise invoices, track payments, and reconcile bank transactions Record donations and grant income; maintain the grants register Support reconciliations, audit preparation, and payroll data checks Assist with payments for Young Partners Conducting fraud check process Systems & Reporting Maintain accurate records in QuickBooks (or similar) Support production of management reports and financial summaries Work closely with the Finance & Operations team (Interim Director of Operations, Treasurer and Accountant) to streamline processes How to apply Please see the attached application pack for information on how to apply. We look forward to hearing from you!
Fletcher George is delighted to be recruiting for this international business, which has been trading for over 50 years and employs over 300 staff. The company is still owner managed and has a small UK head office in West Byfleet, Surrey. As the sole charge Bookkeeper for the UK business, you will report directly to the Regional Director and enjoy plenty of autonomy. The main accounting software used is Xero. Previous knowledge of SAP is also advantageous but not essential. This is a varied role, overseeing the day to day accounts for the UK and liaising with their European HQ. Key responsibilities: Maintaining financial records for the company with support of external UK accountants Approximately 40-50% of the role will involve managing the credit control process Processing invoices for Sales, overheads and bank transactions. Reconciliation of sales, purchase and general ledger Liaison with external UK accountants and German finance team for key reconciliation purposes Collaboration with UK and German team members to ensure smooth financial operations. Providing general administrative support as necessary Core skills required: Adept at Xero and Excel including v lookups Experienced with credit control and reconciliations Highly organised with a sharp eye for detail. Strong communicator with a positive attitude and good interpersonal skills. Experience with SAP a bonus Benefits Working hours are 9am to 5pm Mon to Fri (with a one hour lunch) 25 days holiday Parking on site Ideally this role is office based, although some hybrid working is available (one day per week wfh). Fletcher George is an accountancy and finance recruitment agency, acting as an employment agency. We aim to reply to all successful applicants within a 48 hour time scale.
Oct 03, 2025
Full time
Fletcher George is delighted to be recruiting for this international business, which has been trading for over 50 years and employs over 300 staff. The company is still owner managed and has a small UK head office in West Byfleet, Surrey. As the sole charge Bookkeeper for the UK business, you will report directly to the Regional Director and enjoy plenty of autonomy. The main accounting software used is Xero. Previous knowledge of SAP is also advantageous but not essential. This is a varied role, overseeing the day to day accounts for the UK and liaising with their European HQ. Key responsibilities: Maintaining financial records for the company with support of external UK accountants Approximately 40-50% of the role will involve managing the credit control process Processing invoices for Sales, overheads and bank transactions. Reconciliation of sales, purchase and general ledger Liaison with external UK accountants and German finance team for key reconciliation purposes Collaboration with UK and German team members to ensure smooth financial operations. Providing general administrative support as necessary Core skills required: Adept at Xero and Excel including v lookups Experienced with credit control and reconciliations Highly organised with a sharp eye for detail. Strong communicator with a positive attitude and good interpersonal skills. Experience with SAP a bonus Benefits Working hours are 9am to 5pm Mon to Fri (with a one hour lunch) 25 days holiday Parking on site Ideally this role is office based, although some hybrid working is available (one day per week wfh). Fletcher George is an accountancy and finance recruitment agency, acting as an employment agency. We aim to reply to all successful applicants within a 48 hour time scale.
PSM are looking for a skilled Accounts Administrator / Bookkeeper to join a local Estate Agency in Dover. You will play a key role in strengthening the financial operations. Key Responsibilities: Processing receipts and payments efficiently. Performing regular bank reconciliation's and resolving discrepancies. Assisting with end-of-year financial processes and liaising with external accountants/auditors. Managing service charge accounts, ensuring compliance with leaseholder obligations. Monitoring cash flow and providing financial forecasts. Preparing financial reports, including profit and loss statements and balance sheets. Maintaining accurate financial records in line with industry regulations. Handling queries from leaseholders, suppliers, and property managers. Qualifications & Experience: Essential: Previous experience in an accounts/bookkeeping role, preferably within property or block management. Strong knowledge of bank reconciliation's and end-of-year processes. Excellent attention to detail and ability to meet deadlines. Strong understanding of service charge accounting. Good communication skills for liaising with clients and stakeholders. Highly Desirable: Experience with MRI Qube software (this will set you apart from other candidates). Desirable: AAT Level 3 or 4 (or equivalent accounting qualification). Experience in a block management or property-related finance role. Salary & Benefits: Salary: 28,000 - 35,000 (Depending on Experience). Full-time role: 37.5 hours per week, Monday to Friday. 4 weeks holiday (plus bank holidays). Company pension scheme.
Oct 01, 2025
Full time
PSM are looking for a skilled Accounts Administrator / Bookkeeper to join a local Estate Agency in Dover. You will play a key role in strengthening the financial operations. Key Responsibilities: Processing receipts and payments efficiently. Performing regular bank reconciliation's and resolving discrepancies. Assisting with end-of-year financial processes and liaising with external accountants/auditors. Managing service charge accounts, ensuring compliance with leaseholder obligations. Monitoring cash flow and providing financial forecasts. Preparing financial reports, including profit and loss statements and balance sheets. Maintaining accurate financial records in line with industry regulations. Handling queries from leaseholders, suppliers, and property managers. Qualifications & Experience: Essential: Previous experience in an accounts/bookkeeping role, preferably within property or block management. Strong knowledge of bank reconciliation's and end-of-year processes. Excellent attention to detail and ability to meet deadlines. Strong understanding of service charge accounting. Good communication skills for liaising with clients and stakeholders. Highly Desirable: Experience with MRI Qube software (this will set you apart from other candidates). Desirable: AAT Level 3 or 4 (or equivalent accounting qualification). Experience in a block management or property-related finance role. Salary & Benefits: Salary: 28,000 - 35,000 (Depending on Experience). Full-time role: 37.5 hours per week, Monday to Friday. 4 weeks holiday (plus bank holidays). Company pension scheme.
This established £40m SME business requires an experienced hands-on Finance Manager in Bury St Edmunds Suffolk Your new company Hays Accountancy & Finance are delighted to be working exclusively in partnership with an established owner-managed business who operate in a niche business sector who are embarking on an exciting period of growth and require a confident, experienced Finance Manager to manage the day-to-day finances of this £40M turnover business based close to Bury St Edmunds. Your new role In this newly created Finance Manager job, you will play a key role in working with the Senior Management Team in taking responsibility for managing the day-to-day finances across the ledgers, with a particular focus on cash flow management and extensive reconciliation of several multi-currency accounts. As a business, they work closely with UK-wide and international suppliers and customers, including well-known household brands, in a fast-paced business-to-business set up which requires you to use your broad financial commercial expertise in high-volume transactional finance and preparing monthly reconciliations of their invoice factoring balances. You will also oversee the duties of a part-time credit controller in the collection of outstanding balances and work closely with them for updated payment due dates, which will enable you to produce an accurate cash position for the Senior Management Team. The organisation has been established for a number of years and does not have a cashflow issue but requires the data to make commercial decisions. As the main finance contact in the business, you will monitor and prepare key financial metrics and highlight any departmental financial performance or concerns. The Finance Manager will also be responsible for the payroll of circa 10+ staff, preparing the trial balance statements as well as the annual audit schedules, HMRC compliance and VAT returns. What you'll need to succeed The business is open to considering candidates who are Part-Qualified or Qualified by Experience provided they can demonstrate the key skills required in overseeing and being involved in the transactional finances, able to produce accounts to a trial balance, undertake extensive reconciliations and be aware of invoice factoring. It is expected you will be confident with Excel and Sage as well as be comfortable working in a family business who are very supportive. What you'll get in return The business offers a salary package of circa £35,000 - £39,000 depending on experience, a generous holiday allowance, free car-parking including EV charging, pension scheme etc. This will be an office-based role, working 5-days on site as you need to be close to the operational leads and working from 9am to 5pm. 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. #
Oct 01, 2025
Full time
This established £40m SME business requires an experienced hands-on Finance Manager in Bury St Edmunds Suffolk Your new company Hays Accountancy & Finance are delighted to be working exclusively in partnership with an established owner-managed business who operate in a niche business sector who are embarking on an exciting period of growth and require a confident, experienced Finance Manager to manage the day-to-day finances of this £40M turnover business based close to Bury St Edmunds. Your new role In this newly created Finance Manager job, you will play a key role in working with the Senior Management Team in taking responsibility for managing the day-to-day finances across the ledgers, with a particular focus on cash flow management and extensive reconciliation of several multi-currency accounts. As a business, they work closely with UK-wide and international suppliers and customers, including well-known household brands, in a fast-paced business-to-business set up which requires you to use your broad financial commercial expertise in high-volume transactional finance and preparing monthly reconciliations of their invoice factoring balances. You will also oversee the duties of a part-time credit controller in the collection of outstanding balances and work closely with them for updated payment due dates, which will enable you to produce an accurate cash position for the Senior Management Team. The organisation has been established for a number of years and does not have a cashflow issue but requires the data to make commercial decisions. As the main finance contact in the business, you will monitor and prepare key financial metrics and highlight any departmental financial performance or concerns. The Finance Manager will also be responsible for the payroll of circa 10+ staff, preparing the trial balance statements as well as the annual audit schedules, HMRC compliance and VAT returns. What you'll need to succeed The business is open to considering candidates who are Part-Qualified or Qualified by Experience provided they can demonstrate the key skills required in overseeing and being involved in the transactional finances, able to produce accounts to a trial balance, undertake extensive reconciliations and be aware of invoice factoring. It is expected you will be confident with Excel and Sage as well as be comfortable working in a family business who are very supportive. What you'll get in return The business offers a salary package of circa £35,000 - £39,000 depending on experience, a generous holiday allowance, free car-parking including EV charging, pension scheme etc. This will be an office-based role, working 5-days on site as you need to be close to the operational leads and working from 9am to 5pm. 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. #
Think Accountancy & Finance are excited to be partnering with a visionary and innovative, UK business who are part of a global group, to recruit an Assistant Accountant on a 6-month fixed-term contract, with the potential of a permanent role thereafter. You will be joining a small and friendly UK team, while working closely with an established finance function based overseas, perfect for someone who enjoys variety, pace and owning their work. The ideal candidate would be someone who understands basic accounting principles, is comfortable in a fast-paced environment and had is a confident communicator. In return you will gain valuable experience across a variety of areas in a fantastic business. You will have the option to hybrid work, after full training. Why this role? Real responsibility from day one, with support from a UK Accountant and opportunity to work with a global team Fast-moving environment with plenty to get stuck into A great fit for someone with a couple of years' experience who is ready to step up or already has this knowledge What you'll be doing Processing invoices and supporting day-to-day finance activity (high volume) Bank, AP & AR reconciliations and cost-centre accuracy Assisting with UK VAT, expense reports, and taxation Working with online orders and sales platforms Supporting cross functional teams with financial data and reporting Liaising daily with the offshore finance team, to keep everything running smoothly About you Finance experience with solid basics in accounting principles Exceptional time management and organisation Logical, process driven and comfortable using your own initiative Confident communicator, including with overseas teams Proficient with accounting software and Excel; AAT/ACCA/CIMA study or a finance degree is a plus (not essential) If you're based locally to Watford and looking for a new role, I'd love to hear from you. Get in touch today to find out more or apply directly with your CV! Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Oct 01, 2025
Contractor
Think Accountancy & Finance are excited to be partnering with a visionary and innovative, UK business who are part of a global group, to recruit an Assistant Accountant on a 6-month fixed-term contract, with the potential of a permanent role thereafter. You will be joining a small and friendly UK team, while working closely with an established finance function based overseas, perfect for someone who enjoys variety, pace and owning their work. The ideal candidate would be someone who understands basic accounting principles, is comfortable in a fast-paced environment and had is a confident communicator. In return you will gain valuable experience across a variety of areas in a fantastic business. You will have the option to hybrid work, after full training. Why this role? Real responsibility from day one, with support from a UK Accountant and opportunity to work with a global team Fast-moving environment with plenty to get stuck into A great fit for someone with a couple of years' experience who is ready to step up or already has this knowledge What you'll be doing Processing invoices and supporting day-to-day finance activity (high volume) Bank, AP & AR reconciliations and cost-centre accuracy Assisting with UK VAT, expense reports, and taxation Working with online orders and sales platforms Supporting cross functional teams with financial data and reporting Liaising daily with the offshore finance team, to keep everything running smoothly About you Finance experience with solid basics in accounting principles Exceptional time management and organisation Logical, process driven and comfortable using your own initiative Confident communicator, including with overseas teams Proficient with accounting software and Excel; AAT/ACCA/CIMA study or a finance degree is a plus (not essential) If you're based locally to Watford and looking for a new role, I'd love to hear from you. Get in touch today to find out more or apply directly with your CV! Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Fletcher George is delighted to be recruiting for this international business, which has been trading for over 50 years and employs over 300 staff. The company is still owner managed and has a small UK head office in West Byfleet, Surrey. As the sole charge Bookkeeper for the UK business, you will report directly to the Regional Director and enjoy plenty of autonomy. The main accounting software used is Xero. Previous knowledge of SAP is also advantageous but not essential. This is a varied role, overseeing the day to day accounts for the UK and liaising with their European HQ. Key responsibilities: Maintaining financial records for the company with support of external UK accountants Approximately 40-50% of the role will involve managing the credit control process Processing invoices for Sales, overheads and bank transactions. Reconciliation of sales, purchase and general ledger Liaison with external UK accountants and German finance team for key reconciliation purposes Collaboration with UK and German team members to ensure smooth financial operations. Providing general administrative support as necessary Core skills required: Adept at Xero and Excel including v lookups Experienced with credit control and reconciliations Highly organised with a sharp eye for detail. Strong communicator with a positive attitude and good interpersonal skills. Experience with SAP a bonus Benefits Working hours are 9am to 5pm Mon to Fri (with a one hour lunch) 25 days holiday Parking on site Ideally this role is office based, although some hybrid working is available (one day per week wfh). Fletcher George is an accountancy and finance recruitment agency, acting as an employment agency. We aim to reply to all successful applicants within a 48 hour time scale.
Sep 23, 2025
Full time
Fletcher George is delighted to be recruiting for this international business, which has been trading for over 50 years and employs over 300 staff. The company is still owner managed and has a small UK head office in West Byfleet, Surrey. As the sole charge Bookkeeper for the UK business, you will report directly to the Regional Director and enjoy plenty of autonomy. The main accounting software used is Xero. Previous knowledge of SAP is also advantageous but not essential. This is a varied role, overseeing the day to day accounts for the UK and liaising with their European HQ. Key responsibilities: Maintaining financial records for the company with support of external UK accountants Approximately 40-50% of the role will involve managing the credit control process Processing invoices for Sales, overheads and bank transactions. Reconciliation of sales, purchase and general ledger Liaison with external UK accountants and German finance team for key reconciliation purposes Collaboration with UK and German team members to ensure smooth financial operations. Providing general administrative support as necessary Core skills required: Adept at Xero and Excel including v lookups Experienced with credit control and reconciliations Highly organised with a sharp eye for detail. Strong communicator with a positive attitude and good interpersonal skills. Experience with SAP a bonus Benefits Working hours are 9am to 5pm Mon to Fri (with a one hour lunch) 25 days holiday Parking on site Ideally this role is office based, although some hybrid working is available (one day per week wfh). Fletcher George is an accountancy and finance recruitment agency, acting as an employment agency. We aim to reply to all successful applicants within a 48 hour time scale.