227 jobs found

Sewell Wallis are currently working with a well-established manufacturing business based in Barnsley, South Yorkshire, who are recruiting a Trainee Accountant. This is a truly stand out opportunity for someone wanting to develop professionally and take their first steps into building a career in Finance/Accounting. They are looking for someone with an understanding of key financial and accounting processes, either through hands on experience or in terms of an educational background. The role would particularly suit a graduate or AAT studier. This role will enable you to progress and continuously take on additional duties up to qualified level under the direction of the company Finance Director. Study support is offered and there will be a continuous focus on training for the appointed Trainee Accountant. What will you be doing? Taking responsibility for Purchase Ledger and Sales Ledger invoicing processes. Dealing with payments and cash allocation. Keeping both ledgers up to date and accurate. Dealing with bank reconciliations. Assisting with payroll processing. Carrying out supplier statement reconciliations and resolving queries. Supporting month-end processes as your skills increase. Assisting the Finance Director with any additional duties as required. Building your knowledge through continuous training and exposure to the full finance function as a Trainee Accountant. What skills are we looking for? Experience or educational background in finance/accounting. A strong desire to build a long-term accounting career. Great numerical accuracy and a high level of attention to detail. Strong technical skills, including Excel. A drive to learn and take on additional responsibilities. Strong communication skills and the ability to work well within a supportive team. What's on offer? Study support Continuous training and development 35 hour working week Flexible start/finish times Free parking Please apply now to avoid disappointment or get in touch with Eleanor Kirk for more details. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

This organisation is seeking a Management Accountant who will work as part of the finance team that are responsible for all of the accounting entries in particular the preparation of the monthly management accounts, daily bank and credit card reconciliations as well as fiscal control over the organisations fixed assets. The ideal candidate will have experience of preparation of management accounts, budgeting & management account reporting and bank reconciliations, ideally with a recognised accounting qualification. It would also be desirable for the successful candidate to have experience of FE funding and finance, with a proven track record of success gained from within a similar role. This is a full time permanent opportunity MAIN DUTIES AND RESPONSIBILITIES To ensure that all bank transactions are posted daily and any unknown transactions are immediately identified and followed up. To ensure that all PDQ transactions are posted daily and any unknown transactions are immediately identified and followed up. To ensure that all cash transactions are posted daily and that cash is deposited in accordance with agreed timelines. To liaise with the Resources and Reporting Manager to ensure that all revenue has been correctly reported. In conjunction with the financial accountant, to be responsible for the preparation of the monthly management accounts in accordance with agreed timescales. To ensure that balance sheet reconciliations for all general ledger accounts that the position is responsible for are prepared to the agreed standard and within the agreed timescales. To maintain the list of approved Capital Projects To ensure that any assets posted to Assets in course of Construction are understood and the values allocated against the correct budget and to produce monthly reports showing expenditure (both actual and forecast) against budget. To be responsible for the reporting of all fixed asset movements and the periodic review and audit of fixed assets on our register. To work with and alongside and providing support to the Senior Finance Assistant In conjunction with the Director of Finance to prepare a rolling 12 month cashflow, thereby ensuring that the organisation has adequate funds to operate. In conjunction with the Director of Finance to roll over the monthly management Accounts reporting Package.

Accounts/Customer Service Representative in the Hampton Court Area! If you are a dynamic individual with a knack for finance, strong interpersonal skills, and tech-savviness, this could be the perfect opportunity for you! Our well-established client in the scenic Hampton Court area is seeking a Finance person with a unique flair. In this role, you'll work alongside a fantastic team, embracing a variety of tasks from accounts management to sales admin and customer service. Reporting to the Managing Director and the Management Team, as well as an External Accountant, this role encompasses two key aspects: Customer Service/Technical Administration: - Engage with customers in a friendly and helpful manner - Handle customer emails and process sales orders - Implement an automated system/app for streamlined customer interactions - Support staff productivity through effective system integration Finance: - Manage VAT and annual returns, monthly reports, and financial analysis - Maintain debtor and creditors ledgers, monitor budgets, and assess financial performance - Oversee vendor agreements, financial statements, and cashflow reports - Recommend cost-saving measures and ensure smooth finance operations The ideal candidate will bring prior accounting experience, a proactive approach to system setup, and proficiency in Sage & Excel. This role offers an excellent opportunity for professional growth in a dynamic environment. Work Hours: 9am - 5.30pm, Monday to Friday (Office-based only) Salary: £30,000 - £35,000 per annum Don't miss out on this exciting opportunity to excel in your career!

Are you a hands on finance manager able to oversee a small team? Are you happy to be the most senior finance person on site reporting to the operations controller? Are you happy to be based in the office 5 days a week? If this sounds like you then we'd be keen to hear from you as our client is looking to bolster the finance function with someone who can ensure all the transactional elements of finance are carried out on time. Day to day you'll be getting involved with reconciliations, query resolution, helping with purchase and sales ledger processing, overseeing credit control and generally carrying out good financial housekeeping all the while supporting and being the escalation point for the accounts assistants. This role would suit an assistant accountant looking for the next step up or an experienced finance manager looking for a hands on role. If you're someone who has strong people skills, enjoys variety and has the ability to multi task a workload of various levels of complexity then we'd be keen to hear from you. This role is based on site 5 days a week and will start as soon as you're available. Artis Recruitment provide specialist recruitment services within HR, Finance, IT, Procurement, Marketing, Customer Contact and Executive Search. By applying to this position, you acknowledge that you have read and accept our Privacy Policy: (url removed)

Our client, a market-leading organisation, is currently recruiting a Financial Accountant to join their Accounts team. The Financial Accountant will be responsible for working alongside other Finance team members ensuring all financial information is complete and accurate and all job responsibilities are performed. Key Responsibilities for the Financial Accountant : Assist with the production of the monthly management accounts and associated general ledger maintenance. Complete daily reconciliations and monitoring of our clients internal and external accounts Assist with cost centre business partner reporting and cost control including assisting with the annual Budget and quarterly forecast processes. Provide support in the completion of the quarterly VAT and annual tax returns. Provide support and input into the Banks ongoing transformation projects. Skills Required for the Financial Accountant : Proven experience within a similar role Background working within a bank or a FCA regulated environment Always looking to improve and make suggestions on how to streamline processes and procedures Strong communication skills Driving License (Desired) Please apply as directed!

An established, fast-growing consumer brand in South Hampshire is seeking an experienced Finance Manager to provide stability and leadership through a busy growth period. Working closely with the Financial Controller, you ll take ownership of the day-to-day finance function including management accounts, payroll, ledgers, VAT, and compliance while leading a small, capable team. This is a hands-on role ideal for someone who enjoys balancing operational finance with team management. What will the Interim Finance Manager role involve? Produce accurate monthly management accounts and support year-end processes Oversee payroll, purchase and sales ledgers, and bank reconciliations across multiple currencies Manage and mentor a team of three finance professionals Prepare VAT and US sales tax returns Suitable Candidate for the Interim Finance Manager vacancy: Qualified accountant (ACCA / CIMA / ACA) or QBE with proven experience in a similar finance leadership role Strong management accounts Confident leading and developing small teams Advanced Excel skills and strong systems knowledge Available to start on short-notice Additional benefits and information for the role of Interim Finance Manager Holiday pay Pension Potential permanent opportunity CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

We re currently recruiting on behalf of a well-established and growing organisation based in Newcastle. They are now looking to add an experienced Finance Manager to their team to oversee and manage the day-to-day finance function and support wider business operations. Key Responsibilities: Posting customer invoices using the company s accounting software and submitting them to clients Chasing outstanding payments and preparing aged debtors reports Posting supplier invoices and maintaining an efficient purchase ledger Managing monthly payment runs and producing aged creditors reports Weekly payroll processing for approximately 25 employees Daily bank reconciliations and preparing weekly cashflow forecasts for senior management Monthly VAT and CIS return submissions Preparing and presenting monthly management accounts (P&L, Balance Sheet, and performance trends) Supporting external accountants with year-end reporting and audit prep Maintaining accurate and organised financial records and filing systems Assisting with general admin duties including correspondence and document preparation Requirements: Professionally qualified accountant (ACA, ACCA, CIMA) Minimum of 2 years experience in a similar finance role Strong understanding of financial reporting, payroll, and compliance Excellent attention to detail and problem-solving skills Confident communicator with strong interpersonal skills Proficient in financial software (QuickBooks experience is desirable) Highly organised, motivated, and able to meet deadlines Adaptable team player with a flexible approach Salary: Competitive dependent on experience Hours: Monday to Friday, 8:30am 4:30pm Job Type: Full-time, Permanent This is a fantastic opportunity to join a purpose-driven business making a real impact in the energy sector. The successful candidate will play a key role in supporting the company s continued growth and financial stability.

SAP Finance Systems Support 3-Month Contract - Inside IR35 - up to 270 per day London based - hybrid working - 2/3 days office based Overview To provide first line support for users using the SAP S4HANA Public Cloud Finance System & SAP Analytics Cloud. To provide occasional cover and support for team member around SAP Supplier Lifecycle Portal & ARIBA. The key priority areas and project support expectations are as follows: The Finance Systems Support Analyst, will be responsible for maintaining and supporting the organization's finance systems. This role involves providing first line support for users across Finance, Procurement & Operations. This includes troubleshooting issues, implementing system enhancements, providing user training, and ensuring the overall efficiency and effectiveness of financial processes. A background in Finance (ideally) and experience in first line support for SAP S4HANA & SAC users. Key Responsibilities System Support & Maintenance First line support and resolution of user tickets for Accounts Payable, Accounts Receivable, Projects, General Ledger, Banking, User access Daily system checks Master data management - cost centers, projects, GL accounts, hierarchies Supporting the Accounts Payable team with payment runs Supporting the Accounts Receivable, Financial Reporting, Business Partnering & Capital Accountants Troubleshoot and resolve system issues promptly Provide technical support to end-users Identify opportunities for system improvements and enhancements Test & implement approved system changes and upgrades Test and validate system enhancements before deployment. User training and documentation Create and maintain comprehensive system documentation and user guides. Disclaimer: This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission. Where the role is marked as Outside IR35 in the advertisement this is subject to receipt of a final Status Determination Statement from the end Client and may be subject to change.

Behind every big gig, viral drop and chart-topper, there s someone making sure the numbers hit the right notes can you be that person? This exciting role in a fast-growing business supporting clients across the music and entertainment industry, really helps keep the show on the road. If you have bookkeeping / accounting experience and want to be part of this creative, vibrant industry, this is a great opportunity! This is a hybrid role after passing probation, working 3 days per week in the Bethnal Green, East London office and 2 days working from home. What You'll Be Doing Day-to-day bookkeeping, including processing invoices, receipts, payments and journals Supporting VAT returns, bank reconciliations and ledger maintenance Assisting with cashflow, forecasting and management reporting Liaising with clients and suppliers to resolve finance queries quickly and professionally Supporting credit control and debtor management Assisting with tour finance admin, basic withholding tax documents and client reporting Preparing information for personal tax returns and responding to HMRC queries What You Need Experience in bookkeeping / accounts assistant / finance admin role AAT Level 2-3 (or equivalent experience) preferred Strong understanding of VAT, bookkeeping principles and ledger processes Confident using Xero, QuickBooks or similar accounting software Payroll/pensions knowledge useful, but not essential Ideally you have already worked within music, entertainment, television or other creative organisation What You ll Get £35,000 salary 25 days holiday + bank holidays Company pension scheme Training and progression opportunities as the business expands Highly social, supportive team culture Exclusive access to concerts, shows, gigs and other exciting client events If you re an Accounts Assistant or similar, looking to build your career in the music industry, apply now. We d love to speak with you.

Role Summary The role is integral to the success of Finance at SHM. Core Responsibilities: Purchase Ledger Sales Ledger Managing the suppliers' payments Proactively support the Management Accountant Assist with internal and external audit Monitor client activities to ensure we are complying Ensure costs are recorded accurately against projects Accounts Reconciliations Assist in the month end process. Assist with preparation of weekly, monthly and year end reports Additional Activities: General administrative tasks. Relevant Skills The successful candidate will: Have an eye for quality and real attention to detail, applying high levels of rigour and attention to detail to their work and being willing to look at their own work critically Feel comfortable working and developing expertise in a fast-paced environment Have technical competence in the Microsoft Office suite including advanced competency in Microsoft Excel Knowledge of Sage would be required Always acting discreetly, you value integrity and accountability in your interactions with stakeholders, team members and customers Hard working with can-do attitude, organised, able to meet deadlines, eager to learn. Qualifications & Experience: AAT level 3 or ACCA/CIMA part qualified At least 18 months' experience working in a finance department.

A growing business based in Lancaster are now in the position to appoint a Senior Finance Officer to join the businss as they enter their next stage of growth. This location is close to the motorway making it accessible for candidates commuting from Preston / Fylde Coast. This newly created role will report to the Managing Director and will provide financial support for the business. This role will be ideal for an experienced bookkeeper / assistant accountant who is looking for their next challenge in an exciting business. As the Senior Finance Officer your day to day responsibilities will include : Key Responsibilities Manage purchase and sales ledger activities. Complete monthly VAT returns accurately and on time. Reconcile bank accounts, supplier statements, and control accounts , post cash . Support credit control and ensure timely collection of outstanding balances. Process Purchase and Sales invoices into Sage, following set procedures. Maintain accurate records and ensure compliance with accounting standards. Manage Payroll , Nest Pension and HR Admin via Sage Payroll Software Skills & Requirements Proficiency in Sage accounting software is essential. Preferred experience in Processing of Vat Returns on Sage 50 Preferred experience in Invoice Discounting Processes Excellent data entry skills with a high level of attention to detail. AAT Part qualified ACCA/ CIMA , or qualified by experience. Ability to work effectively both independently and as part of a team. Strong organisational skills with the ability to manage multiple tasks simultaneously. Due to the nature of the business flexible working hours are available as well as an attractive benefits package including 23 days holiday, competitive salary (up to 36K) on site parking and company bonus. This is an urgent requirement so interested candidates are asked to urgently apply.

My client is looking for an experienced office based Assistant Accountant to join an expanding team on a permanent basis. Package - Between 29,000 and 34,000 per annum Monday to Thursday 08:30 until 17:00 Friday 08:30 until 13:00 25 days holiday plus bank holidays A BBP bonus will paid at 5% Responsibilities - AR Invoicing and Credit Control Management Liaise with purchasing and sales to ensure effective customer & supplier maintenance, identify and resolve issues as they arise Prepare monthly balance sheet information for review Prepare quarterly VAT returns for review and submission Record supplier invoices for payment, log invoice queries and follow up to resolution - explore automation opportunities Create Supplier payment runs for approval - explore automation opportunities Providing ad hoc support to the finance team on other General Ledger items Support data gathering for internal and external audits Own the end to end close for Holding entity and support key areas such as (Fixed assets, Leases, Prepayments, Inventory etc Maintain and report on key metrics on quarterly & ad hoc basis (CIP etc) Effective records maintenance and explore digitising the process Reconcile and post credit card expense submissions, stay up to date with latest best practices on online submission software Identify and support project opportunities Essential - Must have previous experience as an Assistant Accountant Kinetic plc is a Recruitment Consultancy with over 40 years' experience delivering staffing solutions to the engineering, manufacturing and technical industries. Kinetic plc treats all applications confidentially and we review all submissions. Those that do not meet the specification may not be contacted but their CV retained to be considered against future opportunities. IND1

An opportunity has arisen for a Accountant (Polish Speaking) to join a well-established accountancy firm offering professional financial and advisory services across various sectors. As an Accountant (Polish Speaking) , you will be managing client accounts, preparing financial reports, and supporting the smooth running of day-to-day accounting operations. This is a permanent position offered on a 12-month contract basis, either full-time or part-time offering hybrid working options, a salary between £30,000 and £47,000, and benefits. You must be fluent in Polish. Enhanced salaries are available for qualified candidates, such as those with ACCA certification. You Will Be Responsible For Reconciling bank accounts and company ledgers Preparing corporation tax computations and financial statements Managing accounting processes for clients from a range of industries, including e-commerce Working independently to manage client accounts and delivering high-quality service within set deadlines What We Are Looking For Previously worked as an Accountant, Accounts Senior, Accounts semi senior, Practice Accountant, Assistant accountant, Semi senior Accountant, Accounts Supervisor or in a similar role Experience of 2 years within the UK accounting firm or inhouse sector. Background in preparing accounts and VAT returns for Limited (Ltd) companies across various industries. Strong Ltd company accounting knowledge, gained from either practice or in-house experience. Have at least AAT Level 4 qualification Proficiency in Polish and English (both written and spoken) Solid working knowledge of Microsoft Excel and Word What s on Offer Competitive salary Pension Scheme Sick pay Additional leave Company events 28 days paid annual leave (plus bank holidays) Employee mentoring programme Flexible timings Paid volunteer time This is a great opportunity to join a respected firm offering long-term stability and genuine career development. Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us. Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.

Job Title: Senior Accounts Assistant Location: Manchester, WN7 2LB Salary: up to 45,000 Service Care Solution are delighted to be partnering with an expanding Accountancy Practice based on the outskirts of Manchester looking for a Senior Accounts Assistant/Accountant to join their team. This role offers a varied portfolio of client records and the chance to grow professionally with internal training and development. Duties include but are not limited to: Preparing financial statements, reports, and budgets Bank and ledger reconciliations VAT returns and HMRC queries Self-assessments and Company Tax Returns Liaising with clients via email, phone, and in person Ad-hoc admin tasks Skills and Requirements: Minimum 3 years experience within a practice or financial services setting Strong accounting knowledge and software skills, especially Xero and Excel Strong communication skills High Attention to detail Financial qualifications are desirable but NOT essential Benefits: Base salary up to 45,000 DOE Early finish on a Friday Free parking Pension If you or someone that you know would be interested in applying to the Senior Accounts Assistant vacancy, then don't hesitate to get in touch with Taylor Townsend via email, (url removed), or via phone on (phone number removed). We also welcome referrals for this position, where a successful recommendation would be worth 250.

Join Our Client as a Management Accountant! Are you a numerate professional with a passion for accuracy and an analytical mindset? Do you thrive in a fast-paced environment and enjoy the challenge of managing a busy finance function? If so, we want you to be a part of our esteemed manufacturing organisation based in Sunderland, Tyne & Wear! Position: Management Accountant Location: Sunderland Contract Type: Permanent Working Pattern: Full Time Salary: 30,000 - 38,000 (DOE) About Us Our client is a long-established manufacturer renowned for producing high-quality products. As a key player in the industry, they pride themselves on maintaining exceptional standards in both their products and their team. Your Role As the Management Accountant, you'll take on a lead role within a small but busy finance function, reporting directly to the Finance Manager. Your responsibilities will include: Sales and Purchase Ledgers: Control and reconcile both ledgers with precision. Payroll Management: Calculate and process accurate weekly payroll, including PAYE submissions. Banking Transactions: Handle bank account reconciliations and oversee online banking tasks, including BACS payment runs. VAT Returns: Prepare and submit VAT returns while managing credit control matters and petty cash transactions. Nominal Ledger Maintenance: Conduct monthly maintenance and close routines, including journal postings for accruals and prepayments. Management Accounts: Assist in producing periodic management accounts, complete with detailed analysis of cost of sale margins and production cost reporting. Variance Investigation: Dive into investigations and resolutions of variances as they arise. Team Development: Supervise, train, and nurture a finance trainee to enhance their skills and career development. What We're Looking For To excel in this role, you should possess: A high degree of accuracy and an analytical approach. Exceptional organisation skills, with the ability to prioritise effectively. Strong communication skills, both written and verbal. Proficiency in Excel and a solid understanding of computer systems. AAT qualification and 5+ years of practical experience in a finance function, ideally within an SME environment. Why Join Us? In addition to a competitive salary, our client offers fantastic perks, including: A Company Pension Scheme to secure your future. On-site parking for your convenience. A supportive and dynamic work environment where your contributions are valued. Work Hours Enjoy a balanced work-life with hours from Monday to Thursday (9 AM - 5 PM) and Friday (8:30 AM - 4 PM). Are you ready to take your career to the next level? If you're enthusiastic about making a significant impact within a thriving manufacturing company, we'd love to hear from you! Apply Now! Join our client in their mission to deliver excellence in manufacturing while advancing your career in a nurturing environment. Submit your application today and become part of a team that values your skills and growth! Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

ACCOUNTS ASSISTANT / FINANCE ASSISTANT / ASSISTANT ACCOUNTANT ROYAL LEAMINGTON SPA (HYBRID AFTER 3 MONTHS) UP TO 30,000 + BONUS + STUDY SUPPORT + EXCELLENT BENEFITS THE COMPANY & OPPORTUNITY: We're partnering with a well-established and growing business in Royal Leamington Spa that's known for its quality products and supportive culture. As part of ongoing expansion, the company is seeking an Accounts Assistant / Finance Assistant / Assistant Accountant to join their friendly and collaborative finance team. This is a broad and varied role that will give you exposure to all areas of finance, including Purchase Ledger / Accounts Payable, Sales Ledger / Accounts Receivable, and month-end reporting. Working closely with the Finance Manager, you'll play a key role in maintaining accurate financial transactional records, improving processes, and supporting with the month-end close. It's an excellent opportunity for an ambitious Accounts Assistant, Finance Assistant, or Assistant Accountant who enjoys working in a hands-on role and is looking to take their career to the next level within a growing business. THE FINANCE ASSISTANT / ACCOUNTS ASSISTANT ROLE: Manage the Purchase Ledger / Accounts Payable, including invoice processing, matching POs, and supplier reconciliations Oversee the Sales Ledger / Accounts Receivable, raising invoices, allocating payments, and handling customer queries Prepare month-end journals, accruals, prepayments, and assist the finance manager with month-end management accounts preparation Perform bank reconciliations and support cashflow management and reporting Assist with credit control, debt collection, and aged debt analysis Support the Finance Manager with reporting, reconciliations, and process improvements Process staff expenses and company credit card reconciliations Collaborate across departments to resolve invoice and payment queries THE PERSON: Experience working as an Accounts Assistant, Finance Assistant, or Assistant Accountant Solid understanding of Purchase Ledger / Accounts Payable and Sales Ledger / Accounts Receivable, and able to do month-end journals & reports. Ideally AAT Level 3 qualified or currently studying (study support available) Experience using an accounting or ERP system Strong Excel and numerical skills with high attention to detail Accurate, proactive, and reliable with strong communication skills Ideally some experience within a manufacturing or product-based environment (not essential) TO APPLY: Please send your CV via the advert for immediate consideration for the Accounts Assistant / Finance Assistant / Assistant Accountant role. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.

ACCOUNTS ASSISTANT / FINANCE ASSISTANT CONGLETON (HYBRID AFTER 3 MONTHS) 26,000 - 27,000 + EXCELLENT BENEFITS THE COMPANY: We're partnering with a well-established and growing business in Congleton that's known for its quality services and supportive culture. As part of their continued expansion, the company is seeking an Accounts Assistant / Finance Assistant with a strong focus on Sales Ledger and Credit Control to join their friendly and collaborative finance team. A great opportunity to join a growing and forward-thinking company. THE FINANCE ASSISTANT / ACCOUNTS ASSISTANT ROLE: Take ownership of the Sales Ledger / Accounts Receivable, including raising invoices (which will be automated from January 2026), allocating payments, and maintaining accurate customer account records Manage Credit Control, including proactive debtor chasing, resolving payment issues, and reducing aged debt Build strong relationships with customers to encourage timely payments and maintain a positive customer experience Produce regular aged debt reports, identify risks, and support cashflow forecasting Assist with bank reconciliations and cash allocation Work with internal teams to resolve invoicing discrepancies and ensure accurate billing Support the finance team with Accounts Payable / Purchase Ledger as required THE PERSON: Experience working as an Accounts Assistant, Finance Assistant, or Assistant Accountant, ideally with strong Sales Ledger or Credit Control experience Good experience of Accounts Receivable / Sales Ledger, cash allocation, and debtor management Confident in managing customer accounts and communicating professionally about payments Proactive, organised, and confident building relationships internally and externally Experience using Sage TO APPLY: Please send your CV via the advert for immediate consideration for the Accounts Assistant / Finance Assistant / Sales Ledger role. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.

Your new company Join a global insurance and reinsurance group with a strong reputation for underwriting specialty risks across multiple markets. With offices in key international hubs and a collaborative, inclusive culture, this organisation values expertise, innovation, and integrity. You'll be part of a team that delivers meaningful results for clients and stakeholders worldwide. Your new role Seeking a Reinsurance Accountant to support ceded financial accounting and reporting across multiple jurisdictions. Based in London, you'll work closely with the Ceded Reinsurance Finance Manager and play a key role in ensuring accuracy and compliance in all aspects of reinsurance accounting. Key responsibilities include: Reviewing ceded premium calculations and overseeing data accuracy within internal systems. Transforming and validating reinsurance data for accounting and reporting purposes. Preparing and reconciling general ledger accounts for ceded technical balances. Calculating and reporting on quota share and intercompany reinsurance arrangements. Assisting with stakeholder queries across Finance, Actuarial, and Audit teams. Supporting quarterly reporting, regulatory submissions, and SOX control processes. Contributing to system improvement initiatives and process enhancements. Providing schedules and data for internal and external audits. What you'll need to succeed You'll be a qualified accountant with experience in insurance technical accounting, ideally with exposure to reinsurance. Strong analytical skills, attention to detail, and the ability to manage large data sets are essential. Advanced Excel skills and familiarity with financial systems are key, along with excellent communication and stakeholder management abilities. What you'll get in return A competitive salary ( 60-75k) and benefits package, plus the opportunity to work in a dynamic, forward-thinking environment that values collaboration and professional growth. You'll join a business that embraces diversity, encourages innovation, and offers a clear path for career development. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)