ACCOUNTS ASSISTANT - Amazing career development opportunity in a fantastic company BOREHAMWOOD SALARY CIRCA 30-32,000 DEPENDING ON EXPERIENCE Our client is seeking a proactive and experienced Accounts Assistant to join their team. This role is ideal for a candidate who thrives in a vibrant and structured office environment and who is adept to purchase ledger, sales ledger and reconciliation and can work within a team. The successful candidate will work under and alongside the companies Office Manager. The role includes and is not exclusive to the following: - Purchase Ledger management including reconciliation of key/large supplier statements, resolving outstanding queries and unallocated cash, chasing unauthorised purchase invoices, updating outstanding copy invoices spreadsheet, and chasing refunds for credit balances on purchase ledger. Resolving ledger queries by phone/email with suppliers and inter companies. Processing a high volume of supplier invoices across a multi-company group of ledgers. Supervise reconciliation of all supplier statements, bi-monthly, and resolve queries. Review the reconciliation of aged creditor reports for anomalies. Managing divisional subcontractor accounts and ensuring that payment certificates are processed on a weekly/monthly basis. Issuing sales invoices to the main contractor and inter companies, and ensuring that the funds are credited as per the credit terms. Month-end routines for Purchase Ledger, including ensuring the list of balances reconciled to the control accounts, and clearing down debit balances. Month-end close procedures for Purchase Ledger. Preparing monthly cash-flow. Preparing and processing regular BACS runs in accordance with payment terms and ensure that authorisation procedures are followed at all times. Managing finance query inbox and contacting suppliers to assist in the resolution of outstanding queries. Follow up internal approvals on the invoice workflow system. Processing staff expenses and ensuring that they are approved by the line managers in timely manner. Set up and verifying new supplier accounts. Monitoring multiple financial mailboxes. Should you be interested in this excellent Accounts Assistant role, please submit your CV to Anna Maguire. Whilst we will endeavour to contact you following your response, occasionally due to the high volume of applications this cannot always be possible and we are only able to contact shortlisted candidates. We will keep your details on file and may contact you with future opportunities.
Jan 11, 2026
Full time
ACCOUNTS ASSISTANT - Amazing career development opportunity in a fantastic company BOREHAMWOOD SALARY CIRCA 30-32,000 DEPENDING ON EXPERIENCE Our client is seeking a proactive and experienced Accounts Assistant to join their team. This role is ideal for a candidate who thrives in a vibrant and structured office environment and who is adept to purchase ledger, sales ledger and reconciliation and can work within a team. The successful candidate will work under and alongside the companies Office Manager. The role includes and is not exclusive to the following: - Purchase Ledger management including reconciliation of key/large supplier statements, resolving outstanding queries and unallocated cash, chasing unauthorised purchase invoices, updating outstanding copy invoices spreadsheet, and chasing refunds for credit balances on purchase ledger. Resolving ledger queries by phone/email with suppliers and inter companies. Processing a high volume of supplier invoices across a multi-company group of ledgers. Supervise reconciliation of all supplier statements, bi-monthly, and resolve queries. Review the reconciliation of aged creditor reports for anomalies. Managing divisional subcontractor accounts and ensuring that payment certificates are processed on a weekly/monthly basis. Issuing sales invoices to the main contractor and inter companies, and ensuring that the funds are credited as per the credit terms. Month-end routines for Purchase Ledger, including ensuring the list of balances reconciled to the control accounts, and clearing down debit balances. Month-end close procedures for Purchase Ledger. Preparing monthly cash-flow. Preparing and processing regular BACS runs in accordance with payment terms and ensure that authorisation procedures are followed at all times. Managing finance query inbox and contacting suppliers to assist in the resolution of outstanding queries. Follow up internal approvals on the invoice workflow system. Processing staff expenses and ensuring that they are approved by the line managers in timely manner. Set up and verifying new supplier accounts. Monitoring multiple financial mailboxes. Should you be interested in this excellent Accounts Assistant role, please submit your CV to Anna Maguire. Whilst we will endeavour to contact you following your response, occasionally due to the high volume of applications this cannot always be possible and we are only able to contact shortlisted candidates. We will keep your details on file and may contact you with future opportunities.
Leading Accountancy Firm - Accounts Manager - Kent Your new company A leading firm of Accountants and Business Advisers with a strong presence across the south-east. Your new role You will lead client-facing advisory engagements, oversee accounting operations, and provide strategic business guidance. This role combines technical expertise in accounting with strong commercial acumen to help clients improve financial performance, ensure compliance, and achieve long-term growth. Client Advisory Deliver tailored business advisory services, including financial planning, cash flow management, and growth strategies. Act as a trusted advisor to clients, providing insights on tax efficiency, profitability, and operational improvements. Support clients in decision-making by preparing financial models, forecasts, and scenario analyses. Accounting & Compliance Oversee preparation of statutory accounts, management accounts, and financial statements. Ensure compliance with accounting standards, tax regulations, and audit requirements. Manage year-end processes and liaise with external auditors. Team Leadership Supervise and mentor junior accountants and advisory staff. Allocate workloads, review outputs, and ensure high-quality client deliverables. Foster a culture of continuous improvement and professional development. Business Development Identify opportunities to expand advisory services with existing clients. Contribute to proposals, pitches, and networking activities to attract new business. Collaborate with partners to develop service offerings aligned with market needs. Operational Excellence Implement best practices in accounting systems and advisory methodologies. Drive efficiency through digital tools, automation, and process improvements. Monitor KPIs and report on departmental performance. What you'll need to succeed You will be a qualified accountant with experience of managing a portfolio of clients from a variety of different industries. You will also have experience of managing teams. What you'll get in return Hybrid & flexible working patterns. Excellent career development opportunities. 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. #
Jan 11, 2026
Full time
Leading Accountancy Firm - Accounts Manager - Kent Your new company A leading firm of Accountants and Business Advisers with a strong presence across the south-east. Your new role You will lead client-facing advisory engagements, oversee accounting operations, and provide strategic business guidance. This role combines technical expertise in accounting with strong commercial acumen to help clients improve financial performance, ensure compliance, and achieve long-term growth. Client Advisory Deliver tailored business advisory services, including financial planning, cash flow management, and growth strategies. Act as a trusted advisor to clients, providing insights on tax efficiency, profitability, and operational improvements. Support clients in decision-making by preparing financial models, forecasts, and scenario analyses. Accounting & Compliance Oversee preparation of statutory accounts, management accounts, and financial statements. Ensure compliance with accounting standards, tax regulations, and audit requirements. Manage year-end processes and liaise with external auditors. Team Leadership Supervise and mentor junior accountants and advisory staff. Allocate workloads, review outputs, and ensure high-quality client deliverables. Foster a culture of continuous improvement and professional development. Business Development Identify opportunities to expand advisory services with existing clients. Contribute to proposals, pitches, and networking activities to attract new business. Collaborate with partners to develop service offerings aligned with market needs. Operational Excellence Implement best practices in accounting systems and advisory methodologies. Drive efficiency through digital tools, automation, and process improvements. Monitor KPIs and report on departmental performance. What you'll need to succeed You will be a qualified accountant with experience of managing a portfolio of clients from a variety of different industries. You will also have experience of managing teams. What you'll get in return Hybrid & flexible working patterns. Excellent career development opportunities. 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. #
Finance Manager with construction industry experience Your new company A growing organisation within the construction and projects sector is seeking an experienced "hands on" Finance Manager/Management Accountant to join their team. This is an excellent opportunity to take ownership of the finance function and play a key role in supporting operational and strategic decision-making. Your new role As Finance Manager, you will be responsible for the day-to-day financial management of the business, including: CIS Subcontractor Payroll - ensuring compliance and timely processing Staff Payroll Invoicing - managing accurate and timely billing Managing Project Costs - monitoring budgets and cost control Cashflow Forecasting - maintaining liquidity and planning ahead - 6 months in advance Management Accounts - preparing monthly reports and analysis for senior leadership You will work closely with project managers and senior stakeholders to provide financial insight and ensure robust financial controls are in place. You will be working in brand-new offices, 5 days a week. Hours are flexible but most people work 7am-4pm What you'll need to succeed Proven experience in a similar Finance Manager role Strong knowledge of CIS payroll and construction sector finance Excellent attention to detail and organisational skills Ability to manage multiple priorities and deadlines Proficiency in accounting software Sage 50, CIS and Excel What you'll get in return Competitive salary and benefits package Opportunity to influence business performance and growth Supportive and collaborative working 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 about your career. #
Jan 11, 2026
Full time
Finance Manager with construction industry experience Your new company A growing organisation within the construction and projects sector is seeking an experienced "hands on" Finance Manager/Management Accountant to join their team. This is an excellent opportunity to take ownership of the finance function and play a key role in supporting operational and strategic decision-making. Your new role As Finance Manager, you will be responsible for the day-to-day financial management of the business, including: CIS Subcontractor Payroll - ensuring compliance and timely processing Staff Payroll Invoicing - managing accurate and timely billing Managing Project Costs - monitoring budgets and cost control Cashflow Forecasting - maintaining liquidity and planning ahead - 6 months in advance Management Accounts - preparing monthly reports and analysis for senior leadership You will work closely with project managers and senior stakeholders to provide financial insight and ensure robust financial controls are in place. You will be working in brand-new offices, 5 days a week. Hours are flexible but most people work 7am-4pm What you'll need to succeed Proven experience in a similar Finance Manager role Strong knowledge of CIS payroll and construction sector finance Excellent attention to detail and organisational skills Ability to manage multiple priorities and deadlines Proficiency in accounting software Sage 50, CIS and Excel What you'll get in return Competitive salary and benefits package Opportunity to influence business performance and growth Supportive and collaborative working 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 about your career. #
We are working on behalf of a well-established company based in Worsley, who are looking to appoint a Purchase Ledger to join their friendly and welcoming finance team. The business offers a relaxed working culture, a flexible 37.5 hour working week, and a competitive salary of £27,000 £29,000+ depending on experience. Key Responsibilities: Invoice Processing: Accurately logging, coding, and scanning a high volume of supplier invoices and credit notes into ERP or accounting systems. 3-Way Matching: Verifying invoices against purchase orders (POs) and delivery notes (GRNs) to ensure goods or services were correctly received. Payment Management: Preparing and executing weekly or monthly payment runs via BACS, CHAPS, or international banking platforms, ensuring suppliers are paid within agreed credit terms. Statement Reconciliation: Performing regular reconciliations of supplier statements against the internal ledger to identify missing invoices or discrepancies. Query Resolution: Proactively managing the finance inbox to resolve internal and external purchase enquiries or disputes professionally. Supplier Onboarding: Setting up new supplier accounts, verifying bank details, and maintaining accurate master data in the financial system. Expense & Petty Cash: Processing employee business expense claims and managing company credit card transactions or petty cash. Month-End Support: Assisting with month-end closing, including preparing accruals, prepayments, and providing reports for the finance manager. Requirements: Qualifications: AAT or QBE preferred Technical Skills: Familiar using Microsoft Excel and experience with accounting software (Microsoft Dynamics 365) Soft Skills: High level of numerical accuracy, strong organizational skills, and the ability to meet strict payment deadlines. Benefits: 25 days holiday Subsidised canteen Pension Scheme Quarterly and yearly bonus Kellan Group (including all of our brands, Berkeley Scott and Xpress Recruitment) are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employment business. You'll find a wide selection of vacancies on our websites
Jan 11, 2026
Full time
We are working on behalf of a well-established company based in Worsley, who are looking to appoint a Purchase Ledger to join their friendly and welcoming finance team. The business offers a relaxed working culture, a flexible 37.5 hour working week, and a competitive salary of £27,000 £29,000+ depending on experience. Key Responsibilities: Invoice Processing: Accurately logging, coding, and scanning a high volume of supplier invoices and credit notes into ERP or accounting systems. 3-Way Matching: Verifying invoices against purchase orders (POs) and delivery notes (GRNs) to ensure goods or services were correctly received. Payment Management: Preparing and executing weekly or monthly payment runs via BACS, CHAPS, or international banking platforms, ensuring suppliers are paid within agreed credit terms. Statement Reconciliation: Performing regular reconciliations of supplier statements against the internal ledger to identify missing invoices or discrepancies. Query Resolution: Proactively managing the finance inbox to resolve internal and external purchase enquiries or disputes professionally. Supplier Onboarding: Setting up new supplier accounts, verifying bank details, and maintaining accurate master data in the financial system. Expense & Petty Cash: Processing employee business expense claims and managing company credit card transactions or petty cash. Month-End Support: Assisting with month-end closing, including preparing accruals, prepayments, and providing reports for the finance manager. Requirements: Qualifications: AAT or QBE preferred Technical Skills: Familiar using Microsoft Excel and experience with accounting software (Microsoft Dynamics 365) Soft Skills: High level of numerical accuracy, strong organizational skills, and the ability to meet strict payment deadlines. Benefits: 25 days holiday Subsidised canteen Pension Scheme Quarterly and yearly bonus Kellan Group (including all of our brands, Berkeley Scott and Xpress Recruitment) are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employment business. You'll find a wide selection of vacancies on our websites
Office Manager £40,000-£45,000 Burnley We're working with a respected manufacturer, looking for an experienced Office Manager to oversee day-to-day operations at their UK site. The Role You are responsible for all key topics related to finance, accounting, logistics, importation, invoicing, and customer service within the subsidiary. Your task involves aligning office procedures with the international corporate company's rules and regulations. In your position, you are also responsible for the whole office operations and office management. Your job also involves finance and accounting tasks, as well as daily customer service and internal sales. Key Responsibilities Manage all aspects of office administration, including facilities, supplies, and H&S compliance, as an Office Manager Coordinate travel, diaries, and meetings for senior management Oversee incoming enquiries, correspondence, and visitors, ensuring a professional first impression Support HR processes such as onboarding and training coordination Liaise with finance on invoices, expenses, and supplier payments Assist with company events, customer visits, and marketing activities as an Office Manager About You Business education and professional experience in a similar position Extensive experience with an ERP system (Oracle, SAP, or Infor) Managerial responsibility in HR as an office manager Experience in dealing with auditors, financial, and accounting companies Sufficient experience in financial reporting, banking, and finance Proficient in MS Office and PowerPoint The ability to work independently, an entrepreneurial mindset, and a customer service orientation Outgoing personality and strong communication skills. If you're an organised, proactive professional looking for your next challenge with a respected organisation, please get in touch today. About Precision People Precision People is a leading recruitment agency that specializes in sourcing top talent for Engineering, Technical, Sales, and Senior Management roles across a wide range of industries. With a focus on precision and quality, their team of expert recruiters works tirelessly to match the best candidates with the right employers, ensuring that both parties benefit from a successful partnership. Precision People has the expertise and resources to help you find the perfect role. With a deep understanding of the industry and a commitment to excellence, they have built a reputation for delivering exceptional results and exceeding their candidates' expectations. Interested? To apply for the Office Manager position, here are your two options: "This is the job for me! When can I start?" - Call now and let s talk through your experience. Ask for Kirsty on (phone number removed) between 8.00 am - 5.00 pm. "I think I'm right for this position, but I'm not sure I have enough to get an interview." - Click "apply now" so I can read your CV and let you know. PPTP
Jan 11, 2026
Full time
Office Manager £40,000-£45,000 Burnley We're working with a respected manufacturer, looking for an experienced Office Manager to oversee day-to-day operations at their UK site. The Role You are responsible for all key topics related to finance, accounting, logistics, importation, invoicing, and customer service within the subsidiary. Your task involves aligning office procedures with the international corporate company's rules and regulations. In your position, you are also responsible for the whole office operations and office management. Your job also involves finance and accounting tasks, as well as daily customer service and internal sales. Key Responsibilities Manage all aspects of office administration, including facilities, supplies, and H&S compliance, as an Office Manager Coordinate travel, diaries, and meetings for senior management Oversee incoming enquiries, correspondence, and visitors, ensuring a professional first impression Support HR processes such as onboarding and training coordination Liaise with finance on invoices, expenses, and supplier payments Assist with company events, customer visits, and marketing activities as an Office Manager About You Business education and professional experience in a similar position Extensive experience with an ERP system (Oracle, SAP, or Infor) Managerial responsibility in HR as an office manager Experience in dealing with auditors, financial, and accounting companies Sufficient experience in financial reporting, banking, and finance Proficient in MS Office and PowerPoint The ability to work independently, an entrepreneurial mindset, and a customer service orientation Outgoing personality and strong communication skills. If you're an organised, proactive professional looking for your next challenge with a respected organisation, please get in touch today. About Precision People Precision People is a leading recruitment agency that specializes in sourcing top talent for Engineering, Technical, Sales, and Senior Management roles across a wide range of industries. With a focus on precision and quality, their team of expert recruiters works tirelessly to match the best candidates with the right employers, ensuring that both parties benefit from a successful partnership. Precision People has the expertise and resources to help you find the perfect role. With a deep understanding of the industry and a commitment to excellence, they have built a reputation for delivering exceptional results and exceeding their candidates' expectations. Interested? To apply for the Office Manager position, here are your two options: "This is the job for me! When can I start?" - Call now and let s talk through your experience. Ask for Kirsty on (phone number removed) between 8.00 am - 5.00 pm. "I think I'm right for this position, but I'm not sure I have enough to get an interview." - Click "apply now" so I can read your CV and let you know. PPTP
Job Title: Accounts Payable Clerk Location: Immingham Contract Type: Permanent Salary: 25000- 26000 Benefits: Pension, Private Medical, Incentive plan, 25 Holidays About VPI VPI is a leading power company operating in the UK, Ireland and Germany. We tackle the big, systemic challenges in the energy transition. We bring together expertise in trading, operations and engineering to identify and anticipate challenges that will emerge as the energy transition unfolds. We then act to solve them. Today, our portfolio includes reliable thermal power, battery storage and carbon capture projects. Together, these assets deliver decarbonised, dispatchable, and flexible power generation to meet the needs of millions of homes and businesses. The Role We are seeking a detail-oriented and proactive Accounts Payable Clerk to join our finance team at the Immingham site. This role is essential in supporting the day-to-day financial operations, with a focus on invoice processing, expense management, and bank reconciliations. The successful candidate will act as a key point of contact for internal stakeholders regarding accounts payable matters. Key Responsibilities Invoice Processing: Ensure timely and accurate processing of all purchase invoices, whether through maintenance management systems or finance systems. Obtain necessary approvals and maintain proper documentation. Cashbook & Bank Reconciliations: Maintain all cashbooks and perform daily bank reconciliations. Accurately apply cash and post relevant journal entries. Payment Runs: Prepare and process weekly and ad hoc payment runs. Ensure all payments are approved and executed in accordance with company policies. Stakeholder Communication: Serve as the primary contact for managers and colleagues regarding invoice and expense queries. Provide support and guidance as needed. Compliance & Accuracy: Ensure all financial transactions comply with internal controls and accounting standards. What we're looking for 2-3 years experience in accounts payable Flexible approach to work. Good interpersonal, communication skills and listening skills. Able to use own initiative. IT literate, capable of using Microsoft office applications Benefits: Enhanced pension scheme, PMI (private medical insurance), long-term incentive plan, holiday's starting at 25 days, plus bank holidays. Why Join VPI? Known for our ability to think and act fast using our energy intelligence, our mission is to enable the energy transition by providing the power we need today and tomorrow Whether you're an experienced professional or looking to grow, VPI provides structured development pathways. VPI offers competitive salary, pension scheme, PMI (private medical insurance), long-term incentive plan and holiday starting at 25 days plus bank holidays. Ready to Apply? If you looking for a new challenge within a dynamic and forward-thinking organisation, we want to hear from you! Apply today and help shape the future of power generation. Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants.
Jan 11, 2026
Full time
Job Title: Accounts Payable Clerk Location: Immingham Contract Type: Permanent Salary: 25000- 26000 Benefits: Pension, Private Medical, Incentive plan, 25 Holidays About VPI VPI is a leading power company operating in the UK, Ireland and Germany. We tackle the big, systemic challenges in the energy transition. We bring together expertise in trading, operations and engineering to identify and anticipate challenges that will emerge as the energy transition unfolds. We then act to solve them. Today, our portfolio includes reliable thermal power, battery storage and carbon capture projects. Together, these assets deliver decarbonised, dispatchable, and flexible power generation to meet the needs of millions of homes and businesses. The Role We are seeking a detail-oriented and proactive Accounts Payable Clerk to join our finance team at the Immingham site. This role is essential in supporting the day-to-day financial operations, with a focus on invoice processing, expense management, and bank reconciliations. The successful candidate will act as a key point of contact for internal stakeholders regarding accounts payable matters. Key Responsibilities Invoice Processing: Ensure timely and accurate processing of all purchase invoices, whether through maintenance management systems or finance systems. Obtain necessary approvals and maintain proper documentation. Cashbook & Bank Reconciliations: Maintain all cashbooks and perform daily bank reconciliations. Accurately apply cash and post relevant journal entries. Payment Runs: Prepare and process weekly and ad hoc payment runs. Ensure all payments are approved and executed in accordance with company policies. Stakeholder Communication: Serve as the primary contact for managers and colleagues regarding invoice and expense queries. Provide support and guidance as needed. Compliance & Accuracy: Ensure all financial transactions comply with internal controls and accounting standards. What we're looking for 2-3 years experience in accounts payable Flexible approach to work. Good interpersonal, communication skills and listening skills. Able to use own initiative. IT literate, capable of using Microsoft office applications Benefits: Enhanced pension scheme, PMI (private medical insurance), long-term incentive plan, holiday's starting at 25 days, plus bank holidays. Why Join VPI? Known for our ability to think and act fast using our energy intelligence, our mission is to enable the energy transition by providing the power we need today and tomorrow Whether you're an experienced professional or looking to grow, VPI provides structured development pathways. VPI offers competitive salary, pension scheme, PMI (private medical insurance), long-term incentive plan and holiday starting at 25 days plus bank holidays. Ready to Apply? If you looking for a new challenge within a dynamic and forward-thinking organisation, we want to hear from you! Apply today and help shape the future of power generation. Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants.
Accounts Administrator Location: Co. Antrim Salary: £28,000 - £30,000 (DOE) Sector: Construction Our client, a well-established and growing construction company based in Co. Antrim, is seeking an Accounts Administrator to join their finance team. Reporting to the Finance Manager, the successful candidate will play a key role within the finance function, with a primary focus on Credit Control and Payroll, ensuring accurate financial processing and effective management of customer accounts. Key Responsibilities: Process customer invoices accurately and in a timely manner Monitor the accounts receivable ledger, ensuring payments are received and correctly recorded Proactively follow up on overdue accounts and resolve billing or payment discrepancies Reconcile customer accounts and prepare aged debtor reports Apply cash receipts to customer accounts within the accounting system Communicate with customers regarding billing queries and issue statements as required Assist with month-end close by preparing AR reports and schedules Maintain organised and accurate records of invoices, receipts, and correspondence Collaborate with sales and customer service teams to resolve account-related issues Provide documentation and support for internal and external audits Criteria: Proven experience in accounts receivable and/or purchase ledger Working knowledge of payroll Proficiency in accounting software, ideally Sage Advanced Excel skills with strong attention to detail Excellent communication and negotiation skills Ability to manage multiple priorities and meet deadlines Strong problem-solving and analytical skills Benefits: Competitive salary (£28-30k) Bonus scheme Life insurance Private healthcare Pension scheme This is an excellent opportunity to join a progressive company offering strong benefits and long-term career development. For further information and a confidential discussion please email your CV through the link. By applying for this role you are consenting to Energis Recruitment holding your details for a period of 12 months to be considered for other roles. As a candidate you have the right to consent or object to this.
Jan 11, 2026
Full time
Accounts Administrator Location: Co. Antrim Salary: £28,000 - £30,000 (DOE) Sector: Construction Our client, a well-established and growing construction company based in Co. Antrim, is seeking an Accounts Administrator to join their finance team. Reporting to the Finance Manager, the successful candidate will play a key role within the finance function, with a primary focus on Credit Control and Payroll, ensuring accurate financial processing and effective management of customer accounts. Key Responsibilities: Process customer invoices accurately and in a timely manner Monitor the accounts receivable ledger, ensuring payments are received and correctly recorded Proactively follow up on overdue accounts and resolve billing or payment discrepancies Reconcile customer accounts and prepare aged debtor reports Apply cash receipts to customer accounts within the accounting system Communicate with customers regarding billing queries and issue statements as required Assist with month-end close by preparing AR reports and schedules Maintain organised and accurate records of invoices, receipts, and correspondence Collaborate with sales and customer service teams to resolve account-related issues Provide documentation and support for internal and external audits Criteria: Proven experience in accounts receivable and/or purchase ledger Working knowledge of payroll Proficiency in accounting software, ideally Sage Advanced Excel skills with strong attention to detail Excellent communication and negotiation skills Ability to manage multiple priorities and meet deadlines Strong problem-solving and analytical skills Benefits: Competitive salary (£28-30k) Bonus scheme Life insurance Private healthcare Pension scheme This is an excellent opportunity to join a progressive company offering strong benefits and long-term career development. For further information and a confidential discussion please email your CV through the link. By applying for this role you are consenting to Energis Recruitment holding your details for a period of 12 months to be considered for other roles. As a candidate you have the right to consent or object to this.
Audit Manager job in Norwich with Top 10 firm Hays are recruiting an Audit Manager for a Top 10 firm in Norwich. You must be ICAEW/ACCA qualified or qualified by experience, with recent UK practice experience. This role offers real scope to further develop your existing accounting skills as well as your external profile. Key Responsibilities: Overseeing day-to-day work on client engagements, mentoring, and developing team membersLeading audit assignments to produce high-quality audit filesReviewing assignments and working papers, providing constructive feedback to team membersClient interaction, including communicating engagement progress, problems, financial information, and other business concernsParticipating in networking and building client relationshipsMonitoring engagement profitability - billings and collectionsProviding assistance with preparing tenders and presentations to potential clients Skills and Experience Required:ICAEW/ACCA qualified or QBE, with recent UK practice-based experienceThorough knowledge of audit work with prior experience of planning and leading auditsGood all-round knowledge of audit and accounting software packagesPrevious experience of leading audit teams including training, mentoring, and supervising studentsProven background in effectively managing a client portfolioPrior experience of front-line client contact, and attending client meetings to explain findings and raise queriesCapable of managing multiple deadlines and delegating work effectively within a teamArticulate and confident communicator, both orally and writtenAbility to work independently with little supervision, whilst capable of integrating well within a team environmentFlexible and willing to undertake some travel plus overnight stays away from home. A full UK driving licence and access to your own transport is essential.A thorough, self-motivated and tenacious approach to work, with an expert eye for detail Salary and benefits You will be offered an attractive salary and many benefits including: Free parkingFlexible workingEnhanced paternity/maternityHoliday purchaseHealth cash planSick payPensionAnd many more If you are looking for a challenging and rewarding role in a dynamic team, please contact Cara Whyte at Hays or apply online. #
Jan 11, 2026
Full time
Audit Manager job in Norwich with Top 10 firm Hays are recruiting an Audit Manager for a Top 10 firm in Norwich. You must be ICAEW/ACCA qualified or qualified by experience, with recent UK practice experience. This role offers real scope to further develop your existing accounting skills as well as your external profile. Key Responsibilities: Overseeing day-to-day work on client engagements, mentoring, and developing team membersLeading audit assignments to produce high-quality audit filesReviewing assignments and working papers, providing constructive feedback to team membersClient interaction, including communicating engagement progress, problems, financial information, and other business concernsParticipating in networking and building client relationshipsMonitoring engagement profitability - billings and collectionsProviding assistance with preparing tenders and presentations to potential clients Skills and Experience Required:ICAEW/ACCA qualified or QBE, with recent UK practice-based experienceThorough knowledge of audit work with prior experience of planning and leading auditsGood all-round knowledge of audit and accounting software packagesPrevious experience of leading audit teams including training, mentoring, and supervising studentsProven background in effectively managing a client portfolioPrior experience of front-line client contact, and attending client meetings to explain findings and raise queriesCapable of managing multiple deadlines and delegating work effectively within a teamArticulate and confident communicator, both orally and writtenAbility to work independently with little supervision, whilst capable of integrating well within a team environmentFlexible and willing to undertake some travel plus overnight stays away from home. A full UK driving licence and access to your own transport is essential.A thorough, self-motivated and tenacious approach to work, with an expert eye for detail Salary and benefits You will be offered an attractive salary and many benefits including: Free parkingFlexible workingEnhanced paternity/maternityHoliday purchaseHealth cash planSick payPensionAnd many more If you are looking for a challenging and rewarding role in a dynamic team, please contact Cara Whyte at Hays or apply online. #
6 months - Interim Finance Manager Contract, Warrington, Financial Services Your new company High-growth SME financial services business based in the Warrington area. Your new role Interim Finance Manager job reporting to the Finance Director. You'll oversee all financial activities, ensuring accurate financial reporting, compliance with regulatory standards and the development of financial strategies to drive company growth. Duties and responsibilities include: Prepare, analyse and present financial statements in accordance with accounting standards and company policies Manage budgeting, forecasting and financial planning processes Oversee accounting operations, including ledgers and company payroll. Ensure compliance with statutory regulations, including tax filings and audit Implement and maintain internal controls Cash flow forecasting and monitoring Analyse financial data to identify trends, variances and opportunities for cost reduction What you'll need to succeed ACA/ACCA/CIMA qualified accountant who operates at finance Manager level. Previous financial services experience would be an advantage. What you'll get in return Initial 6-month interim contract, hybrid working (3 days in the office), potential for the job to turn permanent. 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. #
Jan 11, 2026
Seasonal
6 months - Interim Finance Manager Contract, Warrington, Financial Services Your new company High-growth SME financial services business based in the Warrington area. Your new role Interim Finance Manager job reporting to the Finance Director. You'll oversee all financial activities, ensuring accurate financial reporting, compliance with regulatory standards and the development of financial strategies to drive company growth. Duties and responsibilities include: Prepare, analyse and present financial statements in accordance with accounting standards and company policies Manage budgeting, forecasting and financial planning processes Oversee accounting operations, including ledgers and company payroll. Ensure compliance with statutory regulations, including tax filings and audit Implement and maintain internal controls Cash flow forecasting and monitoring Analyse financial data to identify trends, variances and opportunities for cost reduction What you'll need to succeed ACA/ACCA/CIMA qualified accountant who operates at finance Manager level. Previous financial services experience would be an advantage. What you'll get in return Initial 6-month interim contract, hybrid working (3 days in the office), potential for the job to turn permanent. 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. #
Financial Controller, Finance Manager Your New Company You'll be joining a highly acquisitive and fast-growing business with a turnover of £50 million. The company is expanding rapidly through strategic acquisitions and organic growth, offering you the chance to be part of an ambitious journey with plenty of opportunity to make an impact. With on-site parking and an easy walk from the station, the office is well connected and accessible. This business offers hybrid working, 4 days in the office, 1 from home. Your New Role As Financial Controller, you'll lead a team of four and take ownership of the finance function. You'll be responsible for: Driving the month-end close process and delivering results within 4-day reporting deadlines. Managing the annual audit and liaising with external auditors. Preparing consolidated management accounts and statutory financial accounts. Overseeing UK VAT returns and ensuring compliance. Monitoring and forecasting cashflow to support acquisitions and growth. Leading, mentoring, and developing your finance team. What you'll need to succeed Qualified accountant (ACA, ACCA, CIMA or equivalent). Strong technical knowledge of both financial and management accounting. Experience in consolidated reporting and audit management. Excellent understanding of UK VAT and cashflow forecasting. Proven ability to lead and develop a finance team. Confidence working to tight deadlines in a fast-paced, acquisitive environment. Happy to do 4 days in the office, 1 day remote What you'll get in return The chance to join a dynamic, acquisitive business with ambitious growth plans. A leadership role where you'll shape the finance function and make a real impact. Competitive salary and benefits package. Career progression opportunities in a growing organisation. A collaborative and supportive working environment based in Leatherhead, with parking available and easy access from the station. A culture passionate about technology, process improvement, and driving efficiencies across the business. 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. #
Jan 11, 2026
Full time
Financial Controller, Finance Manager Your New Company You'll be joining a highly acquisitive and fast-growing business with a turnover of £50 million. The company is expanding rapidly through strategic acquisitions and organic growth, offering you the chance to be part of an ambitious journey with plenty of opportunity to make an impact. With on-site parking and an easy walk from the station, the office is well connected and accessible. This business offers hybrid working, 4 days in the office, 1 from home. Your New Role As Financial Controller, you'll lead a team of four and take ownership of the finance function. You'll be responsible for: Driving the month-end close process and delivering results within 4-day reporting deadlines. Managing the annual audit and liaising with external auditors. Preparing consolidated management accounts and statutory financial accounts. Overseeing UK VAT returns and ensuring compliance. Monitoring and forecasting cashflow to support acquisitions and growth. Leading, mentoring, and developing your finance team. What you'll need to succeed Qualified accountant (ACA, ACCA, CIMA or equivalent). Strong technical knowledge of both financial and management accounting. Experience in consolidated reporting and audit management. Excellent understanding of UK VAT and cashflow forecasting. Proven ability to lead and develop a finance team. Confidence working to tight deadlines in a fast-paced, acquisitive environment. Happy to do 4 days in the office, 1 day remote What you'll get in return The chance to join a dynamic, acquisitive business with ambitious growth plans. A leadership role where you'll shape the finance function and make a real impact. Competitive salary and benefits package. Career progression opportunities in a growing organisation. A collaborative and supportive working environment based in Leatherhead, with parking available and easy access from the station. A culture passionate about technology, process improvement, and driving efficiencies across the business. 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. #
Finance Manager The Opportunity ProTalent is delighted to be partnering with a dynamic and forward-thinking business in their search for an experienced Finance Manager . This is a pivotal role where you ll be responsible for the end-to-end financial operations, reporting directly to the Managing Director and leading a dedicated team of five across finance and debt management. This is a fantastic opportunity for a confident and capable finance professional to play a key role in shaping the financial strategy of a growing, fast-paced organisation. The Role As Finance Manager, you will take full ownership of the financial function, ensuring robust financial control, accurate reporting, and strategic financial insight. Your responsibilities will include: Financial Control & Month-End Managing the preparation and posting of journals Leading the full Sage-based month-end process Maintaining and reconciling the monthly balance sheet Producing Profit & Loss reports with commentary Creating monthly finance reports for senior leadership Monitoring financial health and ensuring solvency Regulatory Compliance Preparing and submitting FCA RMAR returns Ensuring compliance with statutory and regulatory financial obligations Budgeting & Forecasting Developing and maintaining forecasts and budgets Conducting variance analysis to support business decisions Producing Board Packs with financial results and strategic insight Contributing to long-term planning via performance and KPI reporting Cashflow & Operational Finance Overseeing daily and long-term cashflow Authorising payment runs, ensuring financial alignment Responding to ad-hoc reporting requests Management Information & Bonus Calculations Maintaining company MI reports Calculating company bonuses based on performance metrics Team Leadership Leading and developing a team of five Setting objectives, conducting reviews, and supporting development Fostering a culture of excellence, accuracy, and accountability The Ideal Candidate Proven experience as a Finance Manager or similar senior finance role Strong technical accounting knowledge and regulatory understanding (FCA exposure highly desirable) Proficient in Sage and advanced Excel Skilled in producing management accounts, forecasts, and board-level reports Excellent leadership skills with experience managing a finance team Highly organised, analytical, and proactive Work directly with senior leadership and influence company strategy Lead and shape a committed finance team Be part of a supportive, fast-paced, and growing environment Enjoy autonomy, responsibility, and professional growth If you are interested in hearing more apply now.
Jan 11, 2026
Full time
Finance Manager The Opportunity ProTalent is delighted to be partnering with a dynamic and forward-thinking business in their search for an experienced Finance Manager . This is a pivotal role where you ll be responsible for the end-to-end financial operations, reporting directly to the Managing Director and leading a dedicated team of five across finance and debt management. This is a fantastic opportunity for a confident and capable finance professional to play a key role in shaping the financial strategy of a growing, fast-paced organisation. The Role As Finance Manager, you will take full ownership of the financial function, ensuring robust financial control, accurate reporting, and strategic financial insight. Your responsibilities will include: Financial Control & Month-End Managing the preparation and posting of journals Leading the full Sage-based month-end process Maintaining and reconciling the monthly balance sheet Producing Profit & Loss reports with commentary Creating monthly finance reports for senior leadership Monitoring financial health and ensuring solvency Regulatory Compliance Preparing and submitting FCA RMAR returns Ensuring compliance with statutory and regulatory financial obligations Budgeting & Forecasting Developing and maintaining forecasts and budgets Conducting variance analysis to support business decisions Producing Board Packs with financial results and strategic insight Contributing to long-term planning via performance and KPI reporting Cashflow & Operational Finance Overseeing daily and long-term cashflow Authorising payment runs, ensuring financial alignment Responding to ad-hoc reporting requests Management Information & Bonus Calculations Maintaining company MI reports Calculating company bonuses based on performance metrics Team Leadership Leading and developing a team of five Setting objectives, conducting reviews, and supporting development Fostering a culture of excellence, accuracy, and accountability The Ideal Candidate Proven experience as a Finance Manager or similar senior finance role Strong technical accounting knowledge and regulatory understanding (FCA exposure highly desirable) Proficient in Sage and advanced Excel Skilled in producing management accounts, forecasts, and board-level reports Excellent leadership skills with experience managing a finance team Highly organised, analytical, and proactive Work directly with senior leadership and influence company strategy Lead and shape a committed finance team Be part of a supportive, fast-paced, and growing environment Enjoy autonomy, responsibility, and professional growth If you are interested in hearing more apply now.
Introduction At Gallagher Re, we bring clarity to complexity by helping clients around the world make confident, data-driven decisions in a rapidly evolving risk landscape. Here, you'll be part of a team that leverages world-class analytics and deep reinsurance expertise to deliver strategic advisory services and transactional excellence. Together, we transform advanced insights and market intelligence into strategies that protect businesses, drive performance, and shape the future of reinsurance. We're a community of decision makers, future shapers, and trusted experts working side by side to deliver meaningful impact through innovative thinking and practical solutions. At Gallagher Re, your curiosity is welcomed, your growth is championed, and your work truly matters. This is a place where you'll have the freedom to explore new ideas, take ownership of your career, and collaborate with people who are as driven and inquisitive as you are. Overview Ready to Make an Impact? JoinGallagher Re as aFinance Business Partner and help shape the future of a global industry leader! Gallagher Re, a key division of Gallagher International Brokerage, is seeking a proactive and dynamicFinance Business Partnerto join our team. Operating at the heart of the reinsurance market, Gallagher Re is a global leader in delivering innovative and tailored reinsurance solutions to clients worldwide. This is your chance to take on a critical role in driving financial excellence, supporting strategic decision-making, and contributing to the success of a business built on innovation, collaboration, and growth. Be part of something extraordinary - apply today! How you'll make an impact As a Finance Business Partner, you'll be the trusted advisor, providing expert financial insights and guidance. Providing the leadership with: Strategic Financial Support:Deliver high-quality financial analysis, advice, and modelling to enable well-informed decision-making aligned with company objectives. Business Partnering & Decision Support: Analyse financial performance, challenge business decisions, and provide clear insights to leaders. Collaboration Focus: Cultivate positive connections with collaborators, challenge performance, and support growth initiatives to drive profitability. Monthly Management Reporting:Lead and support the financial close process, present management accounts, and embed financial control in business processes. Budgeting & Forecasting:Coordinate annual budget processes, improve forecasting models, and ensure accurate allocation of overhead expenses. Change Management:Contribute to finance inputs for new systems and drive improvement initiatives across the business. Leadership & Development:Support the management and development of colleagues, ensuring exceptional service delivery. About You Qualified accountant (ACA, CIMA, or ACCA) with experience supporting non-accounting managers in financial analysis and modelling. Currently working in a large and complex business - either within a leading blue chip, financial services or publicly listed firm. Robust stakeholder engagement within a complex matrix is essential. Great communicator, able to build strong personal relationships at all levels. Strong commercial awareness and influencing skills. Proactive. Prepared to take ownership of assigned tasks and multi-task. Proven knowledge of Management Accounting techniques and Financial Accounting principles. Excellent teammate with a can-do attitude. Able to work to tight deadlines. Able to communicate key messages clearly and concisely. Experience in cost management and reduction. Good awareness of what constitutes good conduct in a regulatory environment. Eligibility to work in the UK. Compensation and benefits On top of a competitive salary, great teams and exciting career opportunities, we also offer a wide range of benefits. Below are the minimum core benefits you'll get, depending on your job level these benefits may improve: Minimum of 25 days holiday, plus bank holidays, and the option to 'buy' extra days Defined contribution pension scheme, which Gallagher will also contribute to Life insurance, which will pay 4x your basic annual salary, which you can top-up to 10x Income protection, we'll cover up to 50% of your annual income, with options to top up Health cash plan or Private medical insurance Other benefits include: Three fully paid volunteering days per year Employee Stock Purchase plan, offering company shares at a discount Share incentive plan, HMRC approved, tax effective, stock purchase plan Critical illness cover Discounted gym membership, with over 3,000 gyms nationally Season ticket loan Access to a discounted voucher portal to save money on your weekly shop or next big purchase Emergency back-up family care And many more We value inclusion and diversity Inclusion and diversity (I&D) is a core part of our business, and it's embedded into the fabric of our organisation. For more than 95 years, Gallagher has led with a commitment to sustainability and to support the communities where we live and work. Gallagher embraces our employees' diverse identities, experiences and talents, allowing us to better serve our clients and communities. We see inclusion as a conscious commitment and diversity as a vital strength. By embracing diversity in all its forms, we live out The Gallagher Way to its fullest. Gallagher is Disability Confident Committed. We have pledged to make sure our recruitment process is inclusive and accessible, in addition to supporting our existing employees with any long-term health conditions or disabilities. We understand that applicants may have disabilities, if you do, you may find some parts of the recruitment process more challenging than others. Don't worry, we're here to help, however, we can only do this if you let us know. Should you require reasonable adjustments to your application, please get in touch with . If you'd prefer to speak on the phone, please request a call back, leaving details, so we get in touch. Our employing entity, Arthur J. Gallagher Services (UK) Limited, is proud to be accredited as a Living Wage employer with the Living Wage Foundation. We are committed to diversity and opportunity for all and are opposed to any form of less favourable treatment on the grounds of gender or gender identity, marital status, civil partnership status, parental status, race, ethnicity, colour, nationality, disability, sexual orientation, religion/ belief, age and those with caring responsibilities. Gallagher believes that all persons are entitled to equal employment opportunity and prohibits any form of discrimination by its managers, employees, vendors or customers based on race, color, religion, creed, gender (including pregnancy status), sexual orientation, gender identity (which includes transgender and other gender non conforming individuals), gender expression, hair expression, marital status, parental status, age, national origin, ancestry, disability, medical condition, genetic information, veteran or military status, citizenship status, or any other characteristic protected (herein referred to as "protected characteristics") by applicable federal, state, or local laws. Equal employment opportunity will be extended in all aspects of the employer-employee relationship, including, but not limited to, recruitment, hiring, training, promotion, transfer, demotion, compensation, benefits, layoff, and termination. In addition, Gallagher will make reasonable accommodations to known physical or mental limitations of an otherwise qualified person with a disability, unless the accommodation would impose an undue hardship on the operation of our business.
Jan 11, 2026
Full time
Introduction At Gallagher Re, we bring clarity to complexity by helping clients around the world make confident, data-driven decisions in a rapidly evolving risk landscape. Here, you'll be part of a team that leverages world-class analytics and deep reinsurance expertise to deliver strategic advisory services and transactional excellence. Together, we transform advanced insights and market intelligence into strategies that protect businesses, drive performance, and shape the future of reinsurance. We're a community of decision makers, future shapers, and trusted experts working side by side to deliver meaningful impact through innovative thinking and practical solutions. At Gallagher Re, your curiosity is welcomed, your growth is championed, and your work truly matters. This is a place where you'll have the freedom to explore new ideas, take ownership of your career, and collaborate with people who are as driven and inquisitive as you are. Overview Ready to Make an Impact? JoinGallagher Re as aFinance Business Partner and help shape the future of a global industry leader! Gallagher Re, a key division of Gallagher International Brokerage, is seeking a proactive and dynamicFinance Business Partnerto join our team. Operating at the heart of the reinsurance market, Gallagher Re is a global leader in delivering innovative and tailored reinsurance solutions to clients worldwide. This is your chance to take on a critical role in driving financial excellence, supporting strategic decision-making, and contributing to the success of a business built on innovation, collaboration, and growth. Be part of something extraordinary - apply today! How you'll make an impact As a Finance Business Partner, you'll be the trusted advisor, providing expert financial insights and guidance. Providing the leadership with: Strategic Financial Support:Deliver high-quality financial analysis, advice, and modelling to enable well-informed decision-making aligned with company objectives. Business Partnering & Decision Support: Analyse financial performance, challenge business decisions, and provide clear insights to leaders. Collaboration Focus: Cultivate positive connections with collaborators, challenge performance, and support growth initiatives to drive profitability. Monthly Management Reporting:Lead and support the financial close process, present management accounts, and embed financial control in business processes. Budgeting & Forecasting:Coordinate annual budget processes, improve forecasting models, and ensure accurate allocation of overhead expenses. Change Management:Contribute to finance inputs for new systems and drive improvement initiatives across the business. Leadership & Development:Support the management and development of colleagues, ensuring exceptional service delivery. About You Qualified accountant (ACA, CIMA, or ACCA) with experience supporting non-accounting managers in financial analysis and modelling. Currently working in a large and complex business - either within a leading blue chip, financial services or publicly listed firm. Robust stakeholder engagement within a complex matrix is essential. Great communicator, able to build strong personal relationships at all levels. Strong commercial awareness and influencing skills. Proactive. Prepared to take ownership of assigned tasks and multi-task. Proven knowledge of Management Accounting techniques and Financial Accounting principles. Excellent teammate with a can-do attitude. Able to work to tight deadlines. Able to communicate key messages clearly and concisely. Experience in cost management and reduction. Good awareness of what constitutes good conduct in a regulatory environment. Eligibility to work in the UK. Compensation and benefits On top of a competitive salary, great teams and exciting career opportunities, we also offer a wide range of benefits. Below are the minimum core benefits you'll get, depending on your job level these benefits may improve: Minimum of 25 days holiday, plus bank holidays, and the option to 'buy' extra days Defined contribution pension scheme, which Gallagher will also contribute to Life insurance, which will pay 4x your basic annual salary, which you can top-up to 10x Income protection, we'll cover up to 50% of your annual income, with options to top up Health cash plan or Private medical insurance Other benefits include: Three fully paid volunteering days per year Employee Stock Purchase plan, offering company shares at a discount Share incentive plan, HMRC approved, tax effective, stock purchase plan Critical illness cover Discounted gym membership, with over 3,000 gyms nationally Season ticket loan Access to a discounted voucher portal to save money on your weekly shop or next big purchase Emergency back-up family care And many more We value inclusion and diversity Inclusion and diversity (I&D) is a core part of our business, and it's embedded into the fabric of our organisation. For more than 95 years, Gallagher has led with a commitment to sustainability and to support the communities where we live and work. Gallagher embraces our employees' diverse identities, experiences and talents, allowing us to better serve our clients and communities. We see inclusion as a conscious commitment and diversity as a vital strength. By embracing diversity in all its forms, we live out The Gallagher Way to its fullest. Gallagher is Disability Confident Committed. We have pledged to make sure our recruitment process is inclusive and accessible, in addition to supporting our existing employees with any long-term health conditions or disabilities. We understand that applicants may have disabilities, if you do, you may find some parts of the recruitment process more challenging than others. Don't worry, we're here to help, however, we can only do this if you let us know. Should you require reasonable adjustments to your application, please get in touch with . If you'd prefer to speak on the phone, please request a call back, leaving details, so we get in touch. Our employing entity, Arthur J. Gallagher Services (UK) Limited, is proud to be accredited as a Living Wage employer with the Living Wage Foundation. We are committed to diversity and opportunity for all and are opposed to any form of less favourable treatment on the grounds of gender or gender identity, marital status, civil partnership status, parental status, race, ethnicity, colour, nationality, disability, sexual orientation, religion/ belief, age and those with caring responsibilities. Gallagher believes that all persons are entitled to equal employment opportunity and prohibits any form of discrimination by its managers, employees, vendors or customers based on race, color, religion, creed, gender (including pregnancy status), sexual orientation, gender identity (which includes transgender and other gender non conforming individuals), gender expression, hair expression, marital status, parental status, age, national origin, ancestry, disability, medical condition, genetic information, veteran or military status, citizenship status, or any other characteristic protected (herein referred to as "protected characteristics") by applicable federal, state, or local laws. Equal employment opportunity will be extended in all aspects of the employer-employee relationship, including, but not limited to, recruitment, hiring, training, promotion, transfer, demotion, compensation, benefits, layoff, and termination. In addition, Gallagher will make reasonable accommodations to known physical or mental limitations of an otherwise qualified person with a disability, unless the accommodation would impose an undue hardship on the operation of our business.
You will work with colleagues to improve systems and processes to strengthen financial awareness and improve efficiency. You will provide an efficient and accurate finance service to all internal and external customers in line with policies and procedures. Duties and Responsibilities Review the weekly supplier and sundry payment runs ensuring accuracy Maintain all supplier records including setting up of new suppliers once approved by budget holders and the Finance Manager and conduct regular review of credit reports Assist in month end closedown, reviewing and posting journals prepared by the Purchase & Sales Ledger Clerk Prepare first draft management accounts, reviewing nominal codes and preparing additional accruals as needed, investigating variances of actual spend against budget Review the Purchase Order system to ensure procedures and adhered to Prepare balance sheet reconciliations Support the Finance Manager with ad hoc process reviews to ensure efficient and effective working practices and recording of data Regular review and reporting of service charge and reserve fund expenditure to budget, investigating variances and ensure information is current, complete, timely and accurate Overview of bank reconciliation and reporting of month end close Weekly cash flow and support the Finance Manager with providing actual figures/forecasts Monthly review of VAT allocations and preparation of quarterly VAT returns for review Monitor contracts database and ensure relevant information is provided by managers To work in accordance with the requirement and standards specified in the Association's policies and procedures Assisting the Finance Manager in the preparation of annual budgets and quarterly forecasts Conduct income and expenditure reviews at scheme level highlighting any potential deficits or concerns Review service charges void provision and sinking funds to ensure accuracy in recording and monitoring To lead on project delivery and implementation reviewing whether processes and systems are fit for purpose and streamlining where possible Provide financial support to managers to empower them to achieve financial targets Review rent and leases to ensure accuracy in recording and monitoring Prepare Memorandums to funders for lease rent increases Ensure VFM achieved is monitored against budget Good stakeholder management Produce ad-hoc financial reports for management reporting as required Assist with compiling papers for audit To provide cover for the Rent and Service Charge Officer Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.
Jan 11, 2026
Full time
You will work with colleagues to improve systems and processes to strengthen financial awareness and improve efficiency. You will provide an efficient and accurate finance service to all internal and external customers in line with policies and procedures. Duties and Responsibilities Review the weekly supplier and sundry payment runs ensuring accuracy Maintain all supplier records including setting up of new suppliers once approved by budget holders and the Finance Manager and conduct regular review of credit reports Assist in month end closedown, reviewing and posting journals prepared by the Purchase & Sales Ledger Clerk Prepare first draft management accounts, reviewing nominal codes and preparing additional accruals as needed, investigating variances of actual spend against budget Review the Purchase Order system to ensure procedures and adhered to Prepare balance sheet reconciliations Support the Finance Manager with ad hoc process reviews to ensure efficient and effective working practices and recording of data Regular review and reporting of service charge and reserve fund expenditure to budget, investigating variances and ensure information is current, complete, timely and accurate Overview of bank reconciliation and reporting of month end close Weekly cash flow and support the Finance Manager with providing actual figures/forecasts Monthly review of VAT allocations and preparation of quarterly VAT returns for review Monitor contracts database and ensure relevant information is provided by managers To work in accordance with the requirement and standards specified in the Association's policies and procedures Assisting the Finance Manager in the preparation of annual budgets and quarterly forecasts Conduct income and expenditure reviews at scheme level highlighting any potential deficits or concerns Review service charges void provision and sinking funds to ensure accuracy in recording and monitoring To lead on project delivery and implementation reviewing whether processes and systems are fit for purpose and streamlining where possible Provide financial support to managers to empower them to achieve financial targets Review rent and leases to ensure accuracy in recording and monitoring Prepare Memorandums to funders for lease rent increases Ensure VFM achieved is monitored against budget Good stakeholder management Produce ad-hoc financial reports for management reporting as required Assist with compiling papers for audit To provide cover for the Rent and Service Charge Officer Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.
We are working with a well-established and financially robust group of manufacturing businesses, recognised for their commitment to quality, innovation, and sustainability. As the group continues to expand its operations and revenues, it is seeking an experienced, hands-on Finance Manager to take ownership of the finance function and play a key role in supporting strategic decision-making. Reporting directly to the Managing Director, this is a high-impact role suited to a qualified finance professional who enjoys operating in a commercial, fast-growing environment. Key Responsibilities: Full ownership of day-to-day financial operations Preparation of quarterly P&L, Balance Sheet, and Trial Balance Lead preparation for the annual statutory audit Ensure full compliance with UK statutory and regulatory requirements Submission of UK and overseas VAT returns Management of debtors and creditors Cost and variance analysis to support operational performance Delivery of clear financial and commercial insights to support business strategy Cash flow management, working capital optimisation, and cost control Leadership and development of a small finance team Experience: ACA or ACCA qualified Proven experience in a senior or managerial finance role, ideally within manufacturing or a similar environment Strong analytical, commercial, and problem-solving capability Excellent communication skills with the ability to engage senior stakeholders Strong systems capability with good ERP experience What s on Offer: A stable, profitable, and growing business environment A visible and influential role reporting directly to the MD Genuine opportunities for professional growth and career progression Supportive and collaborative culture Competitive salary and comprehensive benefits package
Jan 11, 2026
Full time
We are working with a well-established and financially robust group of manufacturing businesses, recognised for their commitment to quality, innovation, and sustainability. As the group continues to expand its operations and revenues, it is seeking an experienced, hands-on Finance Manager to take ownership of the finance function and play a key role in supporting strategic decision-making. Reporting directly to the Managing Director, this is a high-impact role suited to a qualified finance professional who enjoys operating in a commercial, fast-growing environment. Key Responsibilities: Full ownership of day-to-day financial operations Preparation of quarterly P&L, Balance Sheet, and Trial Balance Lead preparation for the annual statutory audit Ensure full compliance with UK statutory and regulatory requirements Submission of UK and overseas VAT returns Management of debtors and creditors Cost and variance analysis to support operational performance Delivery of clear financial and commercial insights to support business strategy Cash flow management, working capital optimisation, and cost control Leadership and development of a small finance team Experience: ACA or ACCA qualified Proven experience in a senior or managerial finance role, ideally within manufacturing or a similar environment Strong analytical, commercial, and problem-solving capability Excellent communication skills with the ability to engage senior stakeholders Strong systems capability with good ERP experience What s on Offer: A stable, profitable, and growing business environment A visible and influential role reporting directly to the MD Genuine opportunities for professional growth and career progression Supportive and collaborative culture Competitive salary and comprehensive benefits package
Operational Finance Business Partner Permanent Sheffield Your new company This company is a trusted UK provider in construction and infrastructure, delivering projects across the education, healthcare, commercial, and residential sectors. Working nationwide, they manage everything from design and build through to ongoing maintenance. They are recognised as a supportive employer that values its people and offers long term career opportunities. Your new role As Operational Finance Business Partner, you will play a pivotal role in supporting operational teams and senior leadership. You will act as a trusted advisor, ensuring accurate contract accounting, insightful reporting, and robust financial planning. This position requires regular travel to operational sites and close collaboration with Quantity Surveyors and regional management teams to drive performance and accountability. Partner with operational teams and senior leaders to drive contract performance and profitability. Lead budgeting and forecasting cycles, ensuring engagement from contract managers and leadership. Produce clear monthly accounts and analysis, highlighting key trends and variances. Oversee cash flow, invoicing, and WIP management across regional contracts. Support Quantity Surveyors with accurate reporting of contract results. Provide financial insight and challenge at contract review and leadership meetings. Deliver scenario modelling and risk/opportunity analysis to inform strategic decisions. Build strong relationships with stakeholders and promote best practice across finance and operations. What you'll need to succeed Fully qualified accountant ACA, ACCA, CIMAProven experience in construction or major contracting environments. Experience working closely with operational teams and influencing senior leaders. Ability to interpret complex data, produce meaningful reports, and communicate findings clearly.Confident, personable, able to establish trust and assert your perspective with senior stakeholders.Willingness to travel to operational sites across the region. What you'll get in return Sheffield-based, hybrid, competitive salary up to £60,000, pension scheme and private healthcare. Excellent opportunities for professional growth and career progression within a dynamic, expanding business. Exposure to a diverse portfolio of contracts, giving valuable insight into complex projects and business performance. A supportive environment where you'll work closely with senior leaders, commercial teams, and operational colleagues. 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. #
Jan 11, 2026
Full time
Operational Finance Business Partner Permanent Sheffield Your new company This company is a trusted UK provider in construction and infrastructure, delivering projects across the education, healthcare, commercial, and residential sectors. Working nationwide, they manage everything from design and build through to ongoing maintenance. They are recognised as a supportive employer that values its people and offers long term career opportunities. Your new role As Operational Finance Business Partner, you will play a pivotal role in supporting operational teams and senior leadership. You will act as a trusted advisor, ensuring accurate contract accounting, insightful reporting, and robust financial planning. This position requires regular travel to operational sites and close collaboration with Quantity Surveyors and regional management teams to drive performance and accountability. Partner with operational teams and senior leaders to drive contract performance and profitability. Lead budgeting and forecasting cycles, ensuring engagement from contract managers and leadership. Produce clear monthly accounts and analysis, highlighting key trends and variances. Oversee cash flow, invoicing, and WIP management across regional contracts. Support Quantity Surveyors with accurate reporting of contract results. Provide financial insight and challenge at contract review and leadership meetings. Deliver scenario modelling and risk/opportunity analysis to inform strategic decisions. Build strong relationships with stakeholders and promote best practice across finance and operations. What you'll need to succeed Fully qualified accountant ACA, ACCA, CIMAProven experience in construction or major contracting environments. Experience working closely with operational teams and influencing senior leaders. Ability to interpret complex data, produce meaningful reports, and communicate findings clearly.Confident, personable, able to establish trust and assert your perspective with senior stakeholders.Willingness to travel to operational sites across the region. What you'll get in return Sheffield-based, hybrid, competitive salary up to £60,000, pension scheme and private healthcare. Excellent opportunities for professional growth and career progression within a dynamic, expanding business. Exposure to a diverse portfolio of contracts, giving valuable insight into complex projects and business performance. A supportive environment where you'll work closely with senior leaders, commercial teams, and operational colleagues. 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. #
Finance & Accounting Manager Salary: 60,000+ (based on experience) Hours: 09:00 - 17:30 (37.5 hours per week) Location: Surrey (Office-based) Are you ready to take the next big step in your finance career? Ashley Kate HR & Finance is proud to be partnering with a highly respected, rapidly growing global business to recruit a Finance & Accounting Manager. This is a pivotal role where you'll lead financial operations, ensure compliance, and play a key part in shaping the company's financial strategy as it continues to expand. Role Purpose You will oversee the company's financial management activities, including financial controllership, reporting, compliance, and strategic planning. Your expertise will ensure robust financial processes, accurate reporting, and adherence to regulatory requirements to support business growth. Key Responsibilities Financial Reporting & Compliance Maintain accurate financial records in line with regulatory standards. Prepare and finalise financial statements (P&L, balance sheet, cash flow). Develop and enforce accounting policies, internal controls, and processes. Manage tax compliance (VAT, corporate tax, statutory filings). Coordinate annual audits and liaise with external auditors. Planning & Budgeting Support business planning and annual budgeting. Prepare detailed budgets and monitor performance. Management Reporting Design and implement financial reporting frameworks. Deliver monthly management reports for leadership teams. Cost Analysis & Optimisation Develop cost analysis frameworks and identify key business drivers. Recommend strategies for cost optimisation and efficiency. Core Competencies & Skills Strong communication skills with the ability to engage senior stakeholders. Excellent business acumen and analytical capabilities. In-depth knowledge of accounting policies and financial regulations. Expertise in VAT and compliance requirements. Qualifications Degree in Finance or related field. Fully qualified (ACCA, CIMA, ACA). Key Performance Indicators Timely and accurate financial reporting and compliance. Identification and implementation of cost-saving opportunities. Benefits Salary: 60,000 Pension: 5% employer contribution, 3% employee contribution. Private Medical Insurance: Bupa. Holiday: 25 days plus bank holidays. About Us We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options. We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Nicholas Associates Group of companies Privacy Notice.
Jan 11, 2026
Full time
Finance & Accounting Manager Salary: 60,000+ (based on experience) Hours: 09:00 - 17:30 (37.5 hours per week) Location: Surrey (Office-based) Are you ready to take the next big step in your finance career? Ashley Kate HR & Finance is proud to be partnering with a highly respected, rapidly growing global business to recruit a Finance & Accounting Manager. This is a pivotal role where you'll lead financial operations, ensure compliance, and play a key part in shaping the company's financial strategy as it continues to expand. Role Purpose You will oversee the company's financial management activities, including financial controllership, reporting, compliance, and strategic planning. Your expertise will ensure robust financial processes, accurate reporting, and adherence to regulatory requirements to support business growth. Key Responsibilities Financial Reporting & Compliance Maintain accurate financial records in line with regulatory standards. Prepare and finalise financial statements (P&L, balance sheet, cash flow). Develop and enforce accounting policies, internal controls, and processes. Manage tax compliance (VAT, corporate tax, statutory filings). Coordinate annual audits and liaise with external auditors. Planning & Budgeting Support business planning and annual budgeting. Prepare detailed budgets and monitor performance. Management Reporting Design and implement financial reporting frameworks. Deliver monthly management reports for leadership teams. Cost Analysis & Optimisation Develop cost analysis frameworks and identify key business drivers. Recommend strategies for cost optimisation and efficiency. Core Competencies & Skills Strong communication skills with the ability to engage senior stakeholders. Excellent business acumen and analytical capabilities. In-depth knowledge of accounting policies and financial regulations. Expertise in VAT and compliance requirements. Qualifications Degree in Finance or related field. Fully qualified (ACCA, CIMA, ACA). Key Performance Indicators Timely and accurate financial reporting and compliance. Identification and implementation of cost-saving opportunities. Benefits Salary: 60,000 Pension: 5% employer contribution, 3% employee contribution. Private Medical Insurance: Bupa. Holiday: 25 days plus bank holidays. About Us We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options. We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Nicholas Associates Group of companies Privacy Notice.
Ideal role for First-Time Mover looking for a Group role in Industry Your new company Your new company is an international business that is a market leader in their industry. They offer a supportive and dynamic environment that encourages personal growth and innovation, making it an excellent place to develop your career. Your new role Our client is looking for a finance professional to contribute to the preparation of the Group's monthly consolidated accounts and support the annual report and accounts production. You will play an active role in reviewing management accounts, ensuring accuracy through monthly balance sheet reconciliations, and assisting with both internal and external audits. The role also involves delivering insightful KPI analysis and helping to consolidate budgets and forecasts. You will provide technical support and guidance to Group companies, assist the Group Reporting Manager in identifying opportunities to improve processes for a quicker month-end close. Additionally, you will support efforts to address internal control gaps, help maintain and update accounting policies, and work closely with business units and central functions to uphold high standards of financial reporting, accounting, and governance across divisions. What you'll need to succeed You will ideally be ACA Newly Qualified and trained in a Big 4 firm. You will need a strong continuous improvement mindset and a proven ability to streamline processes and policies effectively. You will need to be highly numerate and analytical, with strong communication skills to confidently engage and build relationships across all levels of the organisation. Additionally, the role requires someone who can thoughtfully challenge and analyse financial results, demonstrates intellectual curiosity, and is motivated by personal growth and development. A strong academic record of achievement is also highly valued. What you'll get in return In return, you will work in a Group finance function at a global business, in a high-performing team that prides itself on high standards and personal development. You will receive a salary of up to £55,000 and work in a hybrid environment in South Manchester. 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. #
Jan 10, 2026
Full time
Ideal role for First-Time Mover looking for a Group role in Industry Your new company Your new company is an international business that is a market leader in their industry. They offer a supportive and dynamic environment that encourages personal growth and innovation, making it an excellent place to develop your career. Your new role Our client is looking for a finance professional to contribute to the preparation of the Group's monthly consolidated accounts and support the annual report and accounts production. You will play an active role in reviewing management accounts, ensuring accuracy through monthly balance sheet reconciliations, and assisting with both internal and external audits. The role also involves delivering insightful KPI analysis and helping to consolidate budgets and forecasts. You will provide technical support and guidance to Group companies, assist the Group Reporting Manager in identifying opportunities to improve processes for a quicker month-end close. Additionally, you will support efforts to address internal control gaps, help maintain and update accounting policies, and work closely with business units and central functions to uphold high standards of financial reporting, accounting, and governance across divisions. What you'll need to succeed You will ideally be ACA Newly Qualified and trained in a Big 4 firm. You will need a strong continuous improvement mindset and a proven ability to streamline processes and policies effectively. You will need to be highly numerate and analytical, with strong communication skills to confidently engage and build relationships across all levels of the organisation. Additionally, the role requires someone who can thoughtfully challenge and analyse financial results, demonstrates intellectual curiosity, and is motivated by personal growth and development. A strong academic record of achievement is also highly valued. What you'll get in return In return, you will work in a Group finance function at a global business, in a high-performing team that prides itself on high standards and personal development. You will receive a salary of up to £55,000 and work in a hybrid environment in South Manchester. 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. #
Location: Ringwood Salary: £35K- £40K Hours: 8.30am 5pm; 40 hours per week, office based Benefits : 25 days Holiday plus Bank Holidays Aspire Jobs are delighted to be working with a well-established and reputable company based in Ringwood. Our client is seeking a professional, hard-working and meticulous Accounts professional to join their growing team. This role is pivotal in supporting their financial operations across all key accounting functions. Key Requirements of the Accounts Manager - Finance are: Strong background within a similar accounts or finance role. Strong working knowledge of Xero. Excellent attention to detail. Excellent organisational skills. Confident communicator with the ability to lead meetings with Directors. Competent in presenting complex information. Experience with payroll processing. Strong IT skills particularly Excel and CRM systems and cloud-based accounting systems. AAT qualification or equivalent would be highly regarded. Key Responsibilities of the Accounts Manager - Finance are: Carrying out bookkeeping functions and maintaining accurate financial records. Sales Ledger - including processing sales invoices, reconciling customer accounts, and ensuring timely receipt of payments. Managing the end-to-end invoicing process, including issuing credit notes where required. Credit Control Monitoring and chasing outstanding debts and payments. Preparing and submitting VAT returns in compliance with HMRC regulations. Bank Reconciliation. Purchase Ledger - Processing supplier invoices and reconciling supplier statements. Raising Purchase Orders. Preparation of monthly journals. Setting up suppliers and processing supplier payments. Processing monthly payroll payments including pension payments. Preparation of year-end documentation. Producing monthly reports including profit and loss, balance sheet, and cash flow statements.
Jan 10, 2026
Full time
Location: Ringwood Salary: £35K- £40K Hours: 8.30am 5pm; 40 hours per week, office based Benefits : 25 days Holiday plus Bank Holidays Aspire Jobs are delighted to be working with a well-established and reputable company based in Ringwood. Our client is seeking a professional, hard-working and meticulous Accounts professional to join their growing team. This role is pivotal in supporting their financial operations across all key accounting functions. Key Requirements of the Accounts Manager - Finance are: Strong background within a similar accounts or finance role. Strong working knowledge of Xero. Excellent attention to detail. Excellent organisational skills. Confident communicator with the ability to lead meetings with Directors. Competent in presenting complex information. Experience with payroll processing. Strong IT skills particularly Excel and CRM systems and cloud-based accounting systems. AAT qualification or equivalent would be highly regarded. Key Responsibilities of the Accounts Manager - Finance are: Carrying out bookkeeping functions and maintaining accurate financial records. Sales Ledger - including processing sales invoices, reconciling customer accounts, and ensuring timely receipt of payments. Managing the end-to-end invoicing process, including issuing credit notes where required. Credit Control Monitoring and chasing outstanding debts and payments. Preparing and submitting VAT returns in compliance with HMRC regulations. Bank Reconciliation. Purchase Ledger - Processing supplier invoices and reconciling supplier statements. Raising Purchase Orders. Preparation of monthly journals. Setting up suppliers and processing supplier payments. Processing monthly payroll payments including pension payments. Preparation of year-end documentation. Producing monthly reports including profit and loss, balance sheet, and cash flow statements.
Vitae Financial Recruitment
Hemel Hempstead, Hertfordshire
Financial Controller Hemel Hempstead 75,000 - 85,000 + Benefits Hybrid (Min 2 days in the office) Our client, is a fast-scaling, founder-led consumer business with a strong international retail and e-commerce presence. Following sustained high growth and recent investment, the company is now building a best-in-class in-house finance function to support its next phase of expansion. They are seeking a commercially minded Financial Controller to take ownership of financial control, reporting, systems, and insight. This is initially a hands-on role with genuine influence, working closely with the Managing Director and senior leadership team. Key focus areas include: - Building and leading an in-house finance function - Monthly management reporting, forecasting, and cash flow control - Integration of finance and inventory systems across multiple 3PL partners - Improving stock accuracy, margin visibility, and working capital - Supporting commercial and strategic decision-making in a high-growth environment About you: - ACA / ACCA / CIMA qualified - Proven Financial Controller or Senior Finance Manager experience in an SME or high-growth business - Strong inventory and stock accounting expertise - Confident working in entrepreneurial, fast-paced environments - Experience with ERP / accounting systems (ideally Sage 250 and the Sage stock module) and multi-channel operations The offer: This role offers a competitive salary with a performance-related bonus, alongside a hybrid working model that provides flexibility around on-site presence. The successful candidate will have the opportunity to build and shape the finance function from the ground up, with genuine autonomy, visibility, and direct exposure to senior leadership. As the business continues to scale, there is clear scope for progression, broader responsibility, and meaningful involvement in commercial and strategic decision-making, all within a supportive, entrepreneurial culture that values trust, accountability, and impact. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration
Jan 10, 2026
Full time
Financial Controller Hemel Hempstead 75,000 - 85,000 + Benefits Hybrid (Min 2 days in the office) Our client, is a fast-scaling, founder-led consumer business with a strong international retail and e-commerce presence. Following sustained high growth and recent investment, the company is now building a best-in-class in-house finance function to support its next phase of expansion. They are seeking a commercially minded Financial Controller to take ownership of financial control, reporting, systems, and insight. This is initially a hands-on role with genuine influence, working closely with the Managing Director and senior leadership team. Key focus areas include: - Building and leading an in-house finance function - Monthly management reporting, forecasting, and cash flow control - Integration of finance and inventory systems across multiple 3PL partners - Improving stock accuracy, margin visibility, and working capital - Supporting commercial and strategic decision-making in a high-growth environment About you: - ACA / ACCA / CIMA qualified - Proven Financial Controller or Senior Finance Manager experience in an SME or high-growth business - Strong inventory and stock accounting expertise - Confident working in entrepreneurial, fast-paced environments - Experience with ERP / accounting systems (ideally Sage 250 and the Sage stock module) and multi-channel operations The offer: This role offers a competitive salary with a performance-related bonus, alongside a hybrid working model that provides flexibility around on-site presence. The successful candidate will have the opportunity to build and shape the finance function from the ground up, with genuine autonomy, visibility, and direct exposure to senior leadership. As the business continues to scale, there is clear scope for progression, broader responsibility, and meaningful involvement in commercial and strategic decision-making, all within a supportive, entrepreneurial culture that values trust, accountability, and impact. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration
Job Title: Finance Business Partnering Manager Location: Plymouth, Devon + Hybrid Working Arrangements Compensation: Up to £62,500 Depending on Experience + Benefits Role Type: Full time / Permanent or Fixed Term Contract Role ID: SF70311 Drive Financial Excellence in a World-Class Organisation At Babcock we're working to create a safe and secure world, together, and if you join us, you can play your part as a Finance Business Partnering Manager at our Devonport Royal Dockyard site. The role As a Finance Business Partnering Manager, you'll have a role that's out of the ordinary. You'll maintain a robust control and governance framework while supporting strategic decision-making that impacts projects critical to national security. Day-to-day, you'll provide financial leadership and partner with operational managers to deliver outstanding performance. Managing production of monthly, quarterly, and five-year financial reporting and forecasts. Maintaining complete and accurate accounting records. Ensuring contract amounts are billed accurately and on time for efficient cash collection. Applying appropriate accounting standards, including IFRS 15. Reviewing projects regularly to ensure compliance with governance requirements. This role is full time, 35 hours per week and provides hybrid working arrangements with 3 days in the office/onsite and 2 days working from home. Essential experience of the Finance Business Partnering Manager Detailed knowledge of financial systems. Strong Excel and data analysis skills. Demonstrable ability to work collaboratively and influence stakeholders. Knowledge of IFRS 15 long-term contract accounting (highly desirable). Experience in a highly regulated industry such as defence (preferred but not essential). Qualifications for the Finance Business Partnering Manager Recognised professional accounting qualification (ACA, ACCA, ACMA) or equivalent. Security Clearance The successful candidate must be a sole UK national who is able to achieve and maintain Naval Nuclear Propulsion Information (NNPPI) security clearance for this role. Many of the positions within our company are subject to national security clearance and Trade Control restrictions. This means that your eligibility for certain roles may be affected by your place of birth, nationality, current or former citizenship, and any residency you hold or have held. Further details are available at United Kingdom Security Vetting: clearance levels - GOV.UK (). What we offer Generous holiday allowance Matched contribution pension scheme, with life assurance Access to a Digital GP, annual health check, and nutritional consultations through Aviva DigiCare+ Employee share scheme Employee shopping savings portal Payment of Professional Fees Reservists in the armed forces receive 10-days special paid leave Holiday Trading is a benefit that allows UK Babcock employees to buy additional leave or to sell up to one working week of annual leave from their annual entitlement. This Window opens February through to March annually. 'Be Kind Day' enables employees to take one working day's paid leave a year (or equivalent hours) to undertake volunteering work with their chosen organisation or registered charity Excellent development opportunities and benefits package including an employee assistance programme supporting physical, mental and financial wellbeing. Babcock International For over a century Babcock has helped to defend nations, protect communities and build a better world. To continue, we must adapt, advance and be a sustainable business with a shared goal. We are a disability confident committed employer. If you have a disability or need any reasonable adjustments during the application and selection stages, please email with the subject header 'Reasonable adjustments requirement'. We're committed to building an inclusive culture where everyone's free to thrive. We are happy to talk about flexible working - please ask about alternative patterns of work at interview. Closing date: 21/01/2026
Jan 10, 2026
Full time
Job Title: Finance Business Partnering Manager Location: Plymouth, Devon + Hybrid Working Arrangements Compensation: Up to £62,500 Depending on Experience + Benefits Role Type: Full time / Permanent or Fixed Term Contract Role ID: SF70311 Drive Financial Excellence in a World-Class Organisation At Babcock we're working to create a safe and secure world, together, and if you join us, you can play your part as a Finance Business Partnering Manager at our Devonport Royal Dockyard site. The role As a Finance Business Partnering Manager, you'll have a role that's out of the ordinary. You'll maintain a robust control and governance framework while supporting strategic decision-making that impacts projects critical to national security. Day-to-day, you'll provide financial leadership and partner with operational managers to deliver outstanding performance. Managing production of monthly, quarterly, and five-year financial reporting and forecasts. Maintaining complete and accurate accounting records. Ensuring contract amounts are billed accurately and on time for efficient cash collection. Applying appropriate accounting standards, including IFRS 15. Reviewing projects regularly to ensure compliance with governance requirements. This role is full time, 35 hours per week and provides hybrid working arrangements with 3 days in the office/onsite and 2 days working from home. Essential experience of the Finance Business Partnering Manager Detailed knowledge of financial systems. Strong Excel and data analysis skills. Demonstrable ability to work collaboratively and influence stakeholders. Knowledge of IFRS 15 long-term contract accounting (highly desirable). Experience in a highly regulated industry such as defence (preferred but not essential). Qualifications for the Finance Business Partnering Manager Recognised professional accounting qualification (ACA, ACCA, ACMA) or equivalent. Security Clearance The successful candidate must be a sole UK national who is able to achieve and maintain Naval Nuclear Propulsion Information (NNPPI) security clearance for this role. Many of the positions within our company are subject to national security clearance and Trade Control restrictions. This means that your eligibility for certain roles may be affected by your place of birth, nationality, current or former citizenship, and any residency you hold or have held. Further details are available at United Kingdom Security Vetting: clearance levels - GOV.UK (). What we offer Generous holiday allowance Matched contribution pension scheme, with life assurance Access to a Digital GP, annual health check, and nutritional consultations through Aviva DigiCare+ Employee share scheme Employee shopping savings portal Payment of Professional Fees Reservists in the armed forces receive 10-days special paid leave Holiday Trading is a benefit that allows UK Babcock employees to buy additional leave or to sell up to one working week of annual leave from their annual entitlement. This Window opens February through to March annually. 'Be Kind Day' enables employees to take one working day's paid leave a year (or equivalent hours) to undertake volunteering work with their chosen organisation or registered charity Excellent development opportunities and benefits package including an employee assistance programme supporting physical, mental and financial wellbeing. Babcock International For over a century Babcock has helped to defend nations, protect communities and build a better world. To continue, we must adapt, advance and be a sustainable business with a shared goal. We are a disability confident committed employer. If you have a disability or need any reasonable adjustments during the application and selection stages, please email with the subject header 'Reasonable adjustments requirement'. We're committed to building an inclusive culture where everyone's free to thrive. We are happy to talk about flexible working - please ask about alternative patterns of work at interview. Closing date: 21/01/2026
