59 Bookkeeping jobs

Reed Practice is delighted to be partnering with a highly respected and long-established firm of Chartered Accountants with an excellent reputation across the region. For almost 60 years, the firm has built strong and lasting relationships with a diverse client base ranging from local businesses to national and international organisations. Due to continued growth and an expanding client portfolio, they are now looking to recruit an experienced Accountant to join their friendly and supportive team. This is an excellent opportunity for a practice-based professional seeking a varied role within a stable and successful firm that genuinely values its people. The Role As Assistant Accountant, you will play a key role in supporting a portfolio of clients, with responsibilities including: Support year-end accounts and ensuring client records are accurate and complete. Assisting with the preparation of management accounts. Processing sales and purchase invoices, receipts, payments and journals. Completing bank, credit card and control account reconciliations. Preparing and submitting VAT returns accurately and on time. Maintaining client records using cloud-based accounting software. Liaising directly with clients to resolve bookkeeping queries and obtain financial information. Processing payroll and pension submissions (desirable but not essential). About You We invite those with the following experience to apply AAT qualification or be qualified by experience. Previous experience working within an accountancy practice. Alternatively, experience managing bookkeeping for multiple entities within a finance environment. Strong organisational skills and excellent attention to detail. A proactive and client-focused approach. What's on Offer? Salary to reflect your experience and calibre - apply to enquire Join a well-established and highly regarded accountancy practice. Friendly, supportive and collaborative working environment. Varied role with exposure to a broad client portfolio. Long-term career stability and development opportunities. To find out more, please contact Natalie Harden at Reed for a confidential discussion, or apply online today for immediate consideration.

Howett Thorpe are working with a long-standing client to recruit a temporary Bookkeeper for an immediate start. Based in Fleet, this varied position offers the opportunity to support both the Finance Manager and Finance Director across day-to-day bookkeeping, payroll and month-end accounting. The assignment will run until the end of December 2026, with the potential for an extension to March 2027. You will initially work onsite, with the possibility of some hybrid working once you are established and working independently. Job Title: Bookkeeper Job Type: Temporary Location: Fleet Salary: £17.95-£20.51 per hour Reference no: 16177 Bookkeeper - Benefits Immediate start Assignment until the end of December 2026, with potential extension to March 2027 Potential for some hybrid working once established Varied responsibilities across bookkeeping and wider finance Working hours 09:00 - 17:00 Opportunity to work closely with the Finance Manager and Finance Director Bookkeeper - About The Role You will help maintain accurate financial records and support the smooth running of the finance function. This hands-on role would suit an experienced Bookkeeper who enjoys a broad remit and is comfortable balancing daily transactional work with regular reporting deadlines. Your responsibilities will include: Maintaining the cashbook and purchase ledger Processing payments and completing bank reconciliations Supporting subcontractor administration and CIS returns Assisting with the preparation of management accounts Processing payroll and supporting commission calculations Preparing VAT returns Maintaining records relating to company vehicles Preparing information for the audit Reviewing credit control and providing invoice-chasing cover during annual leave or sickness The successful Bookkeeper will have: Previous experience in a varied bookkeeping or similar finance role Experience of purchase ledger, cashbook maintenance and bank reconciliations Working knowledge of payroll, VAT and CIS returns Experience supporting the preparation of management accounts Strong attention to detail and the ability to manage competing deadlines A proactive, organised approach and confidence working independently Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply)

About us PRM Furniture (Paula Rosa Manhattan) is a kitchen manufacturer based in Lancing, West Sussex. We design, manufacture and install kitchens for customers across the housing sector. We also have a beautiful retail showroom located on site, adjacent to our factory and offices. We're looking for an organised, detail-focused Accounts Assistant to join our Finance team and help keep our supplier and subcontractor payments accurate, timely and compliant. The role Reporting to the Financial Controller, you'll look after the purchase ledger from start to finish, making sure our suppliers and subcontractors are paid correctly and on time. You'll work within CIS, VAT reverse charge and IR35 rules and support weekly cash forecasting and month-end reporting. You'll work closely with Procurement, Contract Managers and the wider Finance team. Key responsibilities Processing subcontractor payments in line with CIS, VAT reverse charge and IR35 regulations, and maintaining accurate HMRC records Processing supplier invoices via 3-way match, keeping accounts within credit limits and preventing duplicate payments or overpayments Making sure subcontractor work is posted to the payables ledger and approved in line with our approval matrix Preparing weekly cash forecasts and payment proposals, and explaining them to senior management Setting up and reconciling direct debits, and reconciling supplier statements to the general ledger Reviewing and authorising expenses in line with company policy, and raising weekly payments Processing cash and credit card transactions to support month-end bank reconciliation Closing the PO and AP ledgers to the finance timetable with a clear audit trail Producing and explaining month-end reports, including AP ageing and GRNI Monitoring aged liabilities over six months for VAT adjustments Writing clear process notes to support continuity and train colleagues What we're looking for An Accounts Assistant with proven experience in an accounts payable or purchase ledger role, including high-volume invoice processing via 3-way match An Accounts Assistant with experience of subcontractor payments and familiarity with CIS Experience preparing cash forecasts and reporting them to management A high level of accuracy and strong attention to detail Good organisation, with the ability to manage daily, weekly and period-end deadlines Confidence using accounting/ERP systems and Excel (reconciliations, formulas, pivot tables) The Accounts Assistant must communicate clearly, including explaining financial information to non-finance colleagues An Accounts Assistant with the confidence to raise queries and challenge non-compliant approvals An eye for improving invoice and payment processes GCSEs (or equivalent) in Maths and English Part-qualified AAT, or working towards AAT, ACCA or CIMA It would be great if you also have Experience in a manufacturing or construction-related environment Hands-on experience of VAT reverse charge and IR35 status determinations for subcontractors Experience of period-end close and audit support Knowledge of GRNI processes and aged liability VAT adjustments Experience of direct debit administration and credit card reconciliation What we offer Study support may be available after a qualifying period, for those working towards AAT, ACCA or CIMA 25 days' holiday rising with service plus 8 bank holidays Holiday purchase up to 6 weeks Health cash plan EAP Life assurance at 2 basic salary SMART pension EV salary sacrifice (after 6 months) Bike2Work Employee discount on kitchens and appliances.

Are you an experienced finance professional looking for a varied role where you can make a real impact? A well-established and growing manufacturing business is seeking an Assistant Accountant/Bookkeeper. Operating within an international group environment while retaining a small family business culture, the company offers a varied role with exposure across finance, operations and office administration. The Role Working with Financial Management Accounting Systems (SAGE)Carry out daily Ledger Accounting for both Accounts Receivable and Accounts PayableDeal with daily financial queries internally and externallyDaily Bank Reconciliation.Gather suppliers' invoices from each department, reconcile, authorise and ensure prompt payment of invoicesProduce Debtors and Creditors Reports and Analyse findingsProduce Bank Reconciliation with General LedgerClosure of debtors' Accounts - undertake Budget management, fees, and expensesVat ReturnsCredit control; chasing debts, ensuring we keep in line with the cash forecast.Checking and reconciling supplier statements and dealing with differences in a timely manner.Payment Runs - twice per monthTrial balance and assisting with month-end closure What You Can Bring to the Role You will have a proven track record ideally gained within an SME environment, along with significant experience in bookkeeping and ideally have had some exposure to some monthly accounts preparation. Being a hands-on role within a small team, working on your own initiative is essential in order to meet deadlines and prioritise workloads. A friendly, team-orientated and flexible approach is required as there will be some office management duties to attend to, such as HR administration. What's on Offer? This is an excellent opportunity for an experienced accounts professional who is looking for a stable position, offering variety and the chance to expand your experience. In return, there is on-site parking, a modern office, 22 holidays and a bonus. 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 hays.co.uk

Accounts Assistant Horsham £25,000-£27,000 Monday-Friday, 9am-5pm On-site parking Do you have some initial Accounts/Finance experience and feel ready to broaden your knowledge, take on more responsibility and continue developing your career? This is a fantastic opportunity to join an established business in Horsham, working closely with the Financial Controller in a busy and varied role offering exposure across a broad range of accounting responsibilities. You'll get involved in much more than day-to-day transactional finance, making this a great next step for someone keen to learn, develop and build their experience. What you'll be doing Assisting with monthly management information and management accounts Preparing accruals, prepayments and journals Bank and balance sheet reconciliations Investigating and reporting on variances Supporting the year-end audit Purchase and sales ledger Processing supplier payments and customer invoices Credit control and employee expenses Supporting the Financial Controller with wider projects About you You'll have some practical experience within an Accounts environment and be keen to continue developing professionally. You may already be studying towards AAT, CIMA, ACCA or ACA , or looking for a role that will support your longer-term accounting career. You'll be organised, accurate and confident with Excel, with a positive approach and willingness to learn. What's on offer £25,000-£27,000 Monday-Friday, 9am-5pm with an hour for lunch On-site parking Study support available following successful completion of probation Broad exposure and plenty of opportunity to learn and develop If you're looking for your next Accounts role and want an opportunity where you can broaden your experience and continue progressing, we'd love to hear from you. Apply today for immediate consideration. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Tax Senior Braintree, Essex £40,000 - £55,000 DOE Flexible & Hybrid Working Available Full-Time Permanent The Opportunity Are you an experienced tax professional looking to join a growing and forward-thinking accountancy practice? We are seeking a talented Tax Senior to join a well-established firm in Braintree , working with a diverse portfolio of clients ranging from individuals and owner-managed businesses to larger corporate entities. This is an excellent opportunity for someone looking to further develop their technical expertise while progressing their career within a supportive and ambitious team. The successful candidate will play a key role in delivering both tax compliance and advisory services, helping clients navigate an ever-changing tax landscape. Key Responsibilities Managing a portfolio of personal and corporate tax clients. Preparing and reviewing Self-Assessment tax returns. Preparing corporation tax computations and returns. Providing proactive tax advice to clients on a range of matters. Assisting with tax planning projects, including inheritance tax, capital gains tax, and remuneration planning. Liaising with HMRC on client matters and resolving queries. Ensuring compliance deadlines are met efficiently and accurately. Supporting Tax Managers and Partners with advisory assignments. Building and maintaining long-term client relationships. Mentoring and supporting junior members of the tax team. About You The ideal candidate will have: ATT and/or CTA qualification, or be qualified by experience. Previous experience working within a UK accountancy practice. Strong knowledge of personal and corporate tax compliance. Experience managing client relationships and handling a portfolio. Excellent written and verbal communication skills. Strong organisational and time management abilities. A proactive approach with excellent attention to detail. Experience using tax software and cloud-based systems. What's On Offer? Flexible and hybrid working arrangements Clear progression opportunities within a growing practice Varied and interesting client portfolio Supportive and collaborative working environment Apply Today If you're an ambitious Tax Senior looking for your next challenge in Braintree , we'd love to hear from you. Join a firm that values its people, encourages professional development, and offers genuine opportunities for long-term career progression. Apply now for a confidential discussion and take the next step in your tax career.

As a Bookkeeper in the professional services industry, based in Sherborne, you'll handle essential financial tasks such as maintaining records and processing transactions to keep the business running smoothly. Your role will help ensure the accuracy of financial data, supporting the overall accounting and finance function. Client Details A professional services organisation located in Sherborne. Description As the Bookkeeper, you will be responsible for: Maintain accurate financial records and ledgers. Process invoices, payments, and receipts efficiently. Reconcile bank statements and accounts regularly. Prepare financial reports and summaries as required. Assist with VAT returns and compliance documentation. Support month-end and year-end financial processes. Ensure compliance with relevant accounting standards and regulations. Collaborate with the accounting team to streamline processes. Profile Please apply to the Bookkeeper position for more information. Job Offer Salary ranging from £32,000 to £37,000, dependent on the level of experience. Permanent position with opportunities for professional development. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

Part-Time Bookkeeper (16-18 Hours Per Week) Location: Bishops Cleeve Hours: Approximately 16-18 hours per week with flexibility on working days and hours Salary: £18/hr The Opportunity We are recruiting for an experienced and organised Bookkeeper to join our client on a part-time basis. This is an excellent opportunity for someone seeking a flexible role that can fit around existing commitments while playing a key part in the day-to-day financial operations of a successful business. The successful candidate will be responsible for managing the company's bookkeeping activities, ensuring financial records are accurate and maintained to a high standard, whilst supporting month-end and year-end processes. Key Responsibilities Managing the purchase ledger and sales ledger Processing invoices, payments and receipts Bank reconciliations and general bookkeeping duties Preparing and submitting VAT returns Maintaining accurate financial records using Sage Supporting month-end and year-end accounting processes Preparing transactional accounting information for external accountants Assisting with financial reporting and documentation requests Ensuring all records remain compliant and up to date Skills & Experience Required Previous experience in a bookkeeping or finance position Strong knowledge of purchase ledger and sales ledger processes What's on Offer? Flexible working hours around 16-18 hours per week Opportunity to work within a friendly and supportive environment Varied and autonomous role Competitive salary based on experience Long-term opportunity with a growing business, including twice annual bonus If you are an experienced Bookkeeper looking for a flexible, part-time opportunity where you can make a real impact, we'd love to hear from you.

Job Title: Accounts Assistant (Sales & Purchase Ledger) Location: Aylesbury (Office Based) Contract Details: Permanent, Full-Time Hours: Monday to Friday, 9am - 5pm (1 hour lunch break) Salary: £28,000 - £30,000 per annum, depending on experience Holiday entitlement: 23 days annual leave plus bank holidays Responsibilities: Sales Ledger Process and manage all sales invoices accurately and efficiently Update job records and maintain invoice filing systems Post customer receipts and maintain Sage records Undertake credit control activities, chasing overdue payments and monitoring aged debt Process new credit account applications, including credit checks Respond to customer account queries and maintain excellent service levels Purchase Ledger Match supplier invoices against purchase orders and delivery notes Process authorised supplier invoices onto Sage using correct nominal codes Investigate and monitor disputed invoices Reconcile supplier statements and resolve discrepancies Process employee expenses and company credit card transactions Assist with supplier account maintenance and payment reconciliations Skills and Attributes: Previous Sales Ledger and Purchase Ledger experience is essential Experience using Sage account software is beneficial Strong attention to detail and accuracy Excellent organisational and time management skills Confident communicator with a professional telephone manner Ability to manage multiple tasks and prioritise workloads effectively Proactive approach with strong problem-solving skills Strong numerical and analytical abilities If you're an organised and detail-focused Accounts professional, looking for a new opportunity, please apply today via this job site or contact Adecco Aylesbury on . 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.

The Accounts Assistant role in Cardiff is all about keeping things running smoothly in the accounting and finance department of a business services organisation. You'll handle day-to-day financial tasks, helping to ensure everything balances and operates efficiently. Client Details As a business services organisation based in Cardiff.Our client is a well-established international organisation that delivers specialist services to governments, public sector bodies, and global businesses across Europe. With a collaborative and supportive culture, they combine the stability of an established business with the opportunity to gain exposure to international operations, making it an excellent environment for career development and long-term growth. Description Process invoices and payments accurately and on time. Reconcile bank statements and monitor accounts for discrepancies. Assist with preparing financial reports and management accounts. Maintain and update financial records in line with company policies. Support the month-end and year-end closing processes. Respond to internal and external financial queries promptly and professionally. Collaborate with colleagues to ensure compliance with accounting regulations. Provide general administrative support to the accounting and finance team. Profile A successful Accounts Assistant should have: A good understanding of basic accounting principles. Experience using accounting software and financial systems. Strong numerical skills and attention to detail. The ability to work independently and as part of a team. Good organisational skills and the ability to manage multiple tasks. A proactive approach to problem-solving and a willingness to learn. Job Offer Salary of £30,000 Yearly bonus. Cycle to work scheme. Private health care. Potential study support.

Location: Feering, Essex Work Pattern: Work-from-home with 1 day a month in-office Pay rate: £16,480 per annum Hours: 4 hours a day, 5 days per week (20 hours per week) Overview We're looking for a detail-driven Part-Time Bookkeeper to join a vibrant Media Accounts team. You'll play a key role in keeping the agency's financial processes accurate and running smoothly, from processing invoices to managing supplier and client payments. This is a hands-on role suited to someone who thrives in a fast-paced environment, enjoys precision work, and is confident handling conversations about money with clients and suppliers. Benefits: Generous Holidays starting from 33 days per annum Birthday leave (post-probation) Tax Free EOT Bonus Group Life Assurance Social events organised by our Social Committee Optional private medical insurance after 1 year Long service awards every 5 years Employee of the Quarter programme Free tea, coffee, snacks, kitchen facilities, and breakout spaces Beer Fridge Fridays Referral programme Pirkx benefits from day one Auto-enrolment pension (3% employer contribution after 3 months) Key Responsibilities Accurately record Cost of Sales invoices in Synergist, ensuring alignment with purchase orders Input Overhead invoices into SAGE, correctly categorising them under the appropriate nominal code Resolve invoice queries Manage multiple Outlook inboxes Process sales invoices and forward them to clients Check supplier statements and request missing invoices Reconcile credit card expenses through SAGE Prepare payment schedules for approval and execute weekly supplier payments Maintain and update administrative systems, supporting efficient day-to-day housekeeping Carry out other reasonable duties in line with the role Requirements AAT Level 3, or a related accountancy qualification with minimum of a year of experience since gaining the qualification Proven experience in fast-paced accounting/bookkeeping roles Credit control experience is essential Confident with account reconciliation Strong experience with SAGE software Solid grasp of double-entry bookkeeping principles Excellent verbal and written communication skills High level of accuracy and attention to detail Strong analytical and problem-solving skills Good organisational and time management skills Proactive, confident and positive, including in challenging conversations

Are you AAT Qualified or perhaps studying ACCA or CIMA and looking to join a business who will support you in your development as you gain your qualification? Then look no further, this is the ideal role for you, based in Sutton, Surrey, in modern offices, with hybrid working, as an Assistant Accountant. The role will be based out of the companies regional office, close to Sutton train station, where you will be supporting day-to-day accounting activities and delivering accurate financial information across the business. You'll be responsible for bank reconciliations, transaction processing, journal postings and month-end activities, as well as maintaining the integrity of the general ledger and key balance sheet accounts. You'll also assist with monthly management reporting, variance analysis and KPI reporting, while supporting audit requirements, financial controls and wider finance projects. The role offers plenty of variety, with regular interaction across the business and opportunities to contribute to process improvements and ad-hoc finance initiatives. To apply for the role, you should be AAT, ACCA or CIMA part qualified and have: Previous experience within a finance/accounting environment Strong reconciliation and general ledger skills Good attention to detail and analytical ability Experience supporting month-end and management reporting Excellent communication skills and the ability to work with multiple stakeholders Due to the high volume of applications we receive, only short listed applicants will be contacted in relation to this vacancy. We do however value your details and will retain them on file to enable our consultants to contact you should a suitable opportunity arise. Byron Recruitment Limited (BRL) trading as Byron Finance and Byron Technology operates as an Employment Agency and an Employment Business. BRL is committed to equal opportunity and diversity. Upon application to this vacancy you accept the Privacy Policy, Disclaimers and T&C's which you can read in full on our website.

Morgan McKinley is looking for an experienced Credit Controller to support the Finance team, working for a well established business based in the Polegate, East Sussex area. The Accounts Assistant - Credit Control role will provide credit control, debtor chasing, payment processing, and general finance administration support. This is a permanent credit control job opportunity. Salary: £27-28K Location: Office based, Polegate - East Sussex. Own transport required due to location, parking onsite Credit Control - Finance duties: Reduce aged debt and escalate overdue accounts Monitoring and following up on outstanding payments Proactively chase outstanding invoices via phone, email etc Raising any credit notes and issuing client statements Checking incoming payments, updating client accounts on the system Skills and experience: Experience of working in a similar Credit Control, Finance Assistant, Accounts Assistant type role Attention to detail Good IT and communication skills

Reed Accountancy are currently recruiting for a Part-Time Accounts Assistant to join a successful, family-run business based in Middlesbrough. This is a varied, all-round accounts role offering flexibility and the opportunity to become a valued member of a friendly and supportive team. Working closely with management, you will be responsible for the day-to-day finance activities of the business, ensuring accurate financial records are maintained and supporting the smooth running of the accounts function. Key Responsibilities Managing the Sales Ledger and Purchase Ledger Credit control and chasing overdue payments Processing supplier invoices and payments Bank reconciliations Petty cash management and reconciliation Allocating receipts and payments Assisting with month-end accounting processes Resolving customer and supplier account queries Maintaining accurate financial records using QuickBooks Providing general accounts and administrative support as required About You Previous experience in an Accounts Assistant, Finance Assistant or Bookkeeping position Strong knowledge of sales ledger, purchase ledger, credit control and bank reconciliations Experience using QuickBooks is highly desirable Good IT skills, including Microsoft Excel Excellent attention to detail and organisational skills Able to work independently and manage multiple priorities Friendly, reliable and keen to contribute within a small, close-knit team What's on Offer? Part-time role working 3 days per week Friendly, family-run business environment Varied and hands-on accounts position Long-term, stable employment opportunity Competitive salary dependent on experience If you're an experienced Accounts Assistant looking for a flexible role where you can make a real impact within a growing family business, we'd love to hear from you. Apply today with your CV for immediate consideration. All-round accounts position, handling AP/AR, CC, bank recs, petty cash, bank reconciliations, bank statements, reconciling accounts, use Quickbooks

Optimum Recruitment Group have been appointed on an exclusive basis to recruit either a part time or a full time Ledger Clerk/Office Administrator for our successful growth client based in Ripon. You will be responsible for the supporting of processing sales orders, and to ensure the smooth flow of customers orders through the system, as well as maintaining various other office records and data bas click apply for full job details

Morgan McKinley is looking for an experienced, Finance Assistant - Assistant Accountant to join a great business based in the Horsham, West Sussex area. The Finance Assistant - Assistant Accountant will support the Financial Controller with Location: Office based - Horsham, West Sussex Salary: £27K Hours: Monday to Friday 9-5 Finance Assistant - Assistant Accountant duties: Process purchase invoices and prepare the monthly payment run Assist with the annual year-end statutory audit Support with bank account and balance sheet reconciliations Maintain accurate and up-to-date supplier records Assist with analysing the management accounts Raise and control the issue of purchase orders Skills and experience: Experience working in a similar Assistant Accountant or Finance Assistant type role Be AAT qualified or an ACCA / CIMA studier - keen to study Excellent communication skills both verbally and written

Farrer Barnes are delighted to be working with a well-established and highly regarded firm of Chartered Accountants based in Ashford, Kent, who are looking to recruit an experienced Bookkeeper to join their growing team. The firm has experienced sustained and positive growth through a combination of client referrals and new business development. With clear plans for continued expansion, the Directors are committed to building a supportive, progressive and forward-thinking working environment where individuals can develop their careers. The practice has fully embraced modern, cloud-based accounting technology and works extensively with platforms including Xero, Sage and QuickBooks. Experience using these, or similar accounting software, is therefore essential. The Role As a Bookkeeper, you will take responsibility for delivering a range of bookkeeping and accounting services to a varied portfolio of clients. Your responsibilities will include: Maintaining accurate and up-to-date bookkeeping records for a diverse range of clients. Preparing and submitting VAT returns. Assisting with CIS and payroll requirements. Supporting with wider accounting and practice services, depending on your experience and areas of expertise. Working with a varied client base across a broad range of industries and business sizes. Supporting clients including sole traders, limited companies and LLPs. Developing strong working relationships with clients and providing a high level of service. Working closely with Managers and Directors, with increasing levels of responsibility and client exposure available as your experience develops. This is a hands-on role within a growing practice, offering the opportunity to take ownership of your work while continuing to broaden your technical knowledge and client-facing experience. About You You may be AAT qualified, or you may have built your career through practical experience and are now looking for an opportunity to develop further within a progressive accountancy practice. Most importantly, you will have gained solid practical experience within an accountancy practice environment, ideally covering a range of areas including: Bookkeeping VAT return preparation CIS Payroll Cloud-based accounting software such as Xero, Sage or QuickBooks You should have at least 2-5 years' relevant experience, ideally more, gained within an accountancy practice of any size. We are particularly interested in speaking with candidates who enjoy a varied, hands-on role, are confident working across multiple clients and are keen to develop their responsibilities and client relationships over time. Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

Accounts Assistant £30,000 - £35,000 DOE + Study Support (if required) Warrington Hybrid Working (3 Days Office / 2 Days Home) Early Finish Fridays Axon Moore are delighted to be partnering exclusively with a market-leading international business in Warrington to recruit an Accounts Assistant. This is an excellent opportunity to join a well-established organisation with a fantastic culture, offering flexibility and the chance to become a valued member of a close-knit finance team. Working within a small, supportive and genuinely bubbly team, you'll enjoy a varied role with exposure across multiple areas of finance and the opportunity to make a real contribution to the day-to-day running of the function. We're looking for someone who enjoys being part of a collaborative team environment and is seeking a long-term opportunity within a stable and successful business. The Role Reporting to the Finance Director, responsibilities will include: Managing the purchase ledger function, including invoice processing and supplier reconciliations Supporting sales ledger and accounts receivable activities Cash allocation and daily banking duties Assisting with treasury activities and cash management Managing bank reconciliations and maintaining banking records Processing and reconciling company credit card transactions Supporting payroll administration and related finance processes Assisting with month-end finance tasks Resolving supplier and customer queries Maintaining accurate financial records and ensuring compliance with internal controls Providing support across the wider finance team as required About You We are keen to speak with candidates who: Have previous experience within an Accounts Assistant, Finance Assistant or similar role Have strong purchase ledger experience, with some exposure to wider finance responsibilities Possess excellent attention to detail and organisational skills Are confident using Excel and finance systems Have a proactive, hands-on approach Enjoy working as part of a small team and building strong working relationships Have excellent communication skills and a positive attitude What's on Offer? £30,000 - £35,000 DOE Study Support (if required) Hybrid Working (3 days in the office) Early Finish Fridays Friendly, welcoming and supportive team culture Varied role covering AP, AR, treasury, banking and payroll support Long-term opportunity within a highly successful international business If you're looking for a broad and varied finance position within a business where people genuinely enjoy coming to work and supporting one another, we'd love to hear from you. INDFIN

Location: Sutton-in-Ashfield Salary: £30,000 - £35,000 pro rata, depending on experience Hours: Part-time - flexible around your requirements Contract: Permanent We are currently recruiting for a Senior Accounts Assistant to join a well-established business based in Sutton-in-Ashfield. This is a hands-on finance position offering flexibility around working hours, with the business happy to consider candidates looking to work around school hours or other commitments . The successful candidate will support the Finance Manager across a broad range of transactional finance and month-end duties. The role will include: Processing sales and purchase invoices Managing purchase and sales ledgers Supplier statement reconciliations Preparing and processing payment runs Bank and balance sheet reconciliations Processing expenses and credit card transactions Raising sales invoices and credit notes Assisting with month-end procedures Preparing and posting accruals, prepayments and journals Supporting statutory returns Dealing with supplier and customer queries Maintaining accurate financial records Providing wider support to the Finance Manager and finance team About you: AAT Level 3, studying towards ACCA/CIMA, or relevant QBE experience Previous experience within a similar finance/accounts role Good knowledge of purchase and sales ledger processes Experience with reconciliations and month-end procedures Strong attention to detail and accuracy Good organisational skills and the ability to meet deadlines Confident working independently and as part of a team Previous experience within the construction sector would be advantageous Other roles you may have applied for: Accounts Assistant Assistant Accountant Assistant Management Accountant Finance Officer Junior Accountant Junior Management Accountant

Fortis Recruitment are working with a long term client to recruit an accounts assistant to cover a permanent member of staff going on maternity leave. The role will initially be 5 days in the office, which is in the Amersham area, initially and then on a hybrid model once you are used to the systems and processes. We are looking for candidates with demonstratable experience in a finance position who also have good Excel skills. You will be a strong team player with a can do attitude and is used to working in a fast paced environment. The role Credit checks Act as main point of contact for queries and support on accounts matters Set up payment runs Bank recs Processing large quantities of customer invoices Maintain fixed asset register This accounts assistant position is for 7-9 months and will play a crucial role in making the team run efficiently. We are looking for candidates that can start in the next couple of weeks so they can work alongside the current accounts assistant to learn the role. If you are an experienced accounts assistant / finance professional looking for a fixed term contract please apply now to find out more. GDPR: In line with the GDPR legislations by applying to this vacancy you are agreeing that Fortis Recruitment Solutions can hold/store your data and contact you in regards to this vacancy, or any other suitable vacancies that arise. If you have any concerns/questions in regards to your data and how it is used/stored please refer to our privacy policy page on our website - Fortis Recruitment Solutions Limited. You also have the right to remove your data/cv we hold by visiting our website. (Fortis Recruitment Solutions Limited).

Systems Accountant - London Local Authority Circa £450-500 per day - rate flexible depending on experience Initial 6-month interim contract Hybrid working A London local authority is looking to appoint an experienced Systems Accountant to support the development, maintenance and improvement of its finance systems and reporting processes. The successful candidate will need: Previous local authority accounting experience Strong systems accounting / finance systems experience Good working knowledge of Microsoft 365 Experience improving finance processes, reporting and system functionality Strong stakeholder management skills, with the ability to work across finance and wider service teams A practical approach to identifying system issues and delivering improvements This would suit an experienced local government finance professional who can quickly understand existing processes and help improve the way financial information and systems are used across the organisation.

Atkinson Moss are proud to be representing a fantastic company in Norwich in their search in looking for a unique new member to their highly productive team. They are in the search for an Assistant Accountant. Key duties include: Assist the management accountant with processing accruals and prepayments Balance sheet reconciliations Monitoring all the debts within the business and create reports Advise management of any discrepancies Key Skills: Good understanding of profit/ loss accounts & balance sheets Good excel skills AAT would be beneficial but not essential Our clients also offers fantastic benefits and a basic salary up to £32,500. If this role would be of interest then please contact Moss

Accounts Assistant Burton on Trent (office based role) £30,000 - £35,000 + AAT Study Support Eaton Syalon are working with our Burton based client to recruit an Accounts Assistant into their finance team. This is a broad and varied opportunity for someone who has already gained some practical finance experience and is now looking for a role where they can continue to learn, take on greater responsibility and develop. Rather than being focused on one particular area of transactional finance, the role will provide exposure across banking, sales ledger, purchase ledger and credit control, giving the successful person a strong understanding of how the wider finance function operates. Key Responsibilities: Supporting the day-to-day management banking activities Processing and allocating customer receipts and supplier payments Completing bank reconciliations and investigating any differences Supporting the sales ledger, including raising invoices and maintaining accurate customer accounts Assisting with credit control and proactively following up outstanding balances Building positive relationships with customers to help resolve invoice and payment queries Processing purchase invoices and ensuring they are accurately coded and authorised Reconciling supplier statements and investigating discrepancies Responding to supplier queries and helping ensure payments are processed accurately and on time Supporting month-end activities and providing information to the wider finance team Working with colleagues across the business to resolve finance queries Helping identify opportunities to improve processes and ways of working Providing wider finance and administrative support as required As you develop within the role, there will be the opportunity to broaden your responsibilities and gain greater exposure to the wider finance function. About You: We are looking for someone who has gained a good grounding within finance and is keen to continue developing. You may currently be working as an Accounts Assistant, Finance Assistant, Purchase Ledger Assistant, Sales Ledger Assistant or in another transactional finance position and feel ready for a broader role. You don't need to have done every aspect of the position already. More importantly, you need to bring strong attention to detail, a "can do" attitude and willingness to learn. You will ideally bring: Some previous experience within an accounts or finance team Exposure to purchase ledger, sales ledger, banking or credit control Good numerical skills and strong attention to detail A good working knowledge of Excel Confidence communicating with both internal colleagues and external customers or suppliers A proactive approach to resolving queries and investigating differences Good organisation skills and the ability to manage competing priorities An interest in understanding the wider finance function rather than focusing solely on one transactional area A positive, hands-on approach and willingness to support the wider team If you think the above sounds like your next move within a growing finance team, please apply to be considered.

Part-Time Accounts Assistant Leigh-on-Sea £15 - £17 per hour About the Role One to One Personnel are looking for a reliable and organised Part-Time Accounts Assistant to support our client's small finance team and Finance Manager. The role is ideal for someone with practical accounts experience who can work independently and assist with purchase ledger, reconciliations, maintaining financial records and general finance administration. Hours are flexible, with Tuesday and Wednesday preferred. Key Responsibilities Accounts & Finance Supporting the Finance Manager with the day-to-day running of the finance function Completing bank reconciliations and investigating any discrepancies Maintaining the purchase ledger, including processing and recording supplier invoices Matching invoices to supporting documentation and ensuring appropriate authorisation Assisting with supplier statement reconciliations and resolving queries Posting journals and maintaining accurate accounting records Completing nominal ledger reconciliations and investigating variances Assisting with month-end accounting procedures and general ledger maintenance Processing and allocating payments and receipts as required Ensuring financial information is accurately recorded and kept up to date Assisting with the preparation of reports and information for the Finance Manager Supporting the Finance Manager with ad hoc finance tasks and projects Administration Providing general administrative support to the Finance Manager Maintaining organised electronic and physical finance records Filing invoices, statements and other financial documentation Assisting with correspondence and responding to routine supplier queries Maintaining spreadsheets and finance-related databases Supporting other administrative tasks across the business as required What you'll need Experienced in a similar Accounts Assistant / Finance Assistant role Confident using Sage 50 and comfortable learning new systems where required Experienced in completing bank and ledger reconciliations Familiar with purchase ledger processes and double-entry bookkeeping Comfortable posting journals and working with nominal ledgers Highly organised with excellent attention to detail Numerate and confident working with financial information Able to work independently and manage competing priorities Reliable, conscientious and able to maintain confidentiality A good communicator who is comfortable dealing with suppliers and colleagues Proactive, with a willingness to identify and resolve discrepancies rather than simply flagging them What's in it for you? £15.00 to £17.00 per hour Flexible part-time working arrangements A varied role with responsibility across the finance function The opportunity to work closely with and support the Finance Manager A friendly and supportive working environment 28 days annual leave (pro rata) Company Pension Scheme For more information please contact Sophie Barnes.

Accounts Assistant needed in Ross-on-Wye. Salary: £25,201.80 - £28,002.00 per annum, pro rata. Job Type: Full-time, 6-Month Fixed-Term Contract. Working Pattern: Monday to Friday, 08:30 - 17:00, including a 1-hour lunch break, working 37.5 hours per week. This is initially an office-based position in Ross-on-Wye, with flexible working options available once fully trained and competent within the role. Start Date: From 25th October. About the Role: We are currently recruiting for an experienced Accounts Assistant to join a busy and supportive finance team based in Ross-on-Wye on a 6-month fixed-term contract.This is an excellent opportunity for an experienced finance professional looking to make an immediate impact within an established team. The successful candidate will need proven experience working across both Accounts Payable (AP) and Accounts Receivable (AR) ledgers and be confident supporting the day-to-day financial operations of the business.The position would suit someone who is organised, confident working with financial information and comfortable managing a varied workload within a busy finance environment. Key Responsibilities: Supporting the day-to-day management of Accounts Payable and Accounts Receivable ledgers Processing invoices accurately and efficiently Allocating and processing incoming and outgoing payments Supporting with supplier and customer account queries Completing account reconciliations and investigating discrepancies Maintaining accurate and up-to-date financial records Chasing outstanding information and payments where required Assisting with general finance administration Working closely with colleagues across the finance department Providing additional support to the wider finance team when required Skills & Requirements: Previous experience working within an Accounts Assistant or similar finance position Proven experience working across both Accounts Payable and Accounts Receivable Good understanding of general accounting and finance processes Strong numerical skills with excellent attention to detail Confident handling financial information accurately Strong administration and organisational skills Ability to prioritise and manage a varied workload Good written and verbal communication skills Confident communicating with customers, suppliers and internal colleagues Able to work effectively both independently and as part of a team Comfortable working within a busy finance environment Pay & Benefits: £25,201.80 - £28,002.00 per annum, pro rata Full-time, 37.5 hours per week Monday to Friday working pattern Working hours of 08:30 - 17:00, including a 1-hour lunch break 6-month fixed-term contract Flexible working options available once fully trained and competent within the role Opportunity to join a busy and supportive finance team Additional Information: This is initially an office-based position in Ross-on-Wye Flexible working options may be available once fully trained and competent within the role Candidates must have previous experience across both Accounts Payable and Accounts Receivable ledgers The position is offered on a 6-month fixed-term contract Start date available from 25th October How to Apply: To apply or find out more, contact Pertemps Gloucester: Unit A4, Elmbridge Court, Cheltenham Road East, Gloucester, GL3 1JZ. Call , Monday-Friday, 08:00-17:00.

We are partnering with a well-established housing organisation seeking an Assistant Accountant to join their finance team until Feburary 2027. This is an excellent opportunity for a service charge professional with strong analytical skills and a customer-focused approach. Client Details Our client is a well-established organisation within the housing sector, responsible for managing and maintaining a large residential property portfolio. Description The Assistant Accountant's duties will include but are not limited to: Manage the end-to-end service charge process, including annual budgets and year-end reconciliations. Produce and validate annual service charge statements and actual cost recoveries. Analyse service charge expenditure and investigate variances across schemes and estates. Review invoice coding and identify any mispostings or allocation issues. Prepare month-end accruals and prepayments. Liaise with budget holders and operational stakeholders regarding large expenditure variances. Support external audit requirements relating to service charge accounts. Maintain tenant account records and assist with year-end adjustments. Manage a portfolio of schemes and undertake site visits to support residents with service charge enquiries. Assist development and operational teams in setting service charges for new properties. Ensure compliance with relevant service charge legislation and industry best practice Profile The successful candidate should have: Experience within a service charge finance environment, ideally within housing, property management, or a regulated sector. Strong understanding of service charge budgeting, reconciliations, and cost recovery processes. Excellent analytical and problem-solving skills. Ability to explain complex financial information clearly to non-finance stakeholders. Strong Microsoft Excel and Microsoft Office skills. Experience working to strict deadlines within a finance function. Customer-focused with the ability to build positive working relationships across teams. Experience using financial and operational systems. Job Offer Competitive salary up to £33,000 (doe) Flexible hybrid working arrangement, with one or two days in the office. Opportunity to join a collaborative and customer-focused finance team. Varied role with exposure across finance, operations, and resident engagement. Professional development and career progression opportunities.

An Accounts Assistant role in Colchester within the accountancy industry. An opportunity to continue your career with an outstanding firm. Client Details Our client is a large accountancy practice in Colchester. They have been established for many years and have a fantastic reputation. Description Prepare accounts and corporation tax returns for limited companies, with support from senior team members. Prepare accounts and tax returns for sole traders, partnerships and individuals. Assist with bookkeeping, reconciliations, VAT returns and maintaining accurate financial records. Support clients with digital accounting, compliance and reporting requirements. Build strong client relationships, responding to queries and gathering information efficiently. Ensure work meets internal quality standards while using software such as Xero, QuickBooks, Sage and CCH. Contribute to the wider team, supporting colleagues and helping ensure the smooth running of the office. Profile A successful Accounts Assistant should have: Basic knowledge of accounting principles and practices. Proficiency in using accounting software and Microsoft Excel. Effective communication skills, both written and verbal. A positive attitude towards learning and professional growth. AAT qualified. Job Offer Salary ranging from £25,000 to £28,000, dependent on the level of experience. Permanent position within the accountancy industry. Study package.

Role: Bookkeeper Location: Darlington Salary: £30,000 - £35,000 Our client, a leading independent firm in the North East, is seeking to appoint a Bookkeeper to its existing team. The duties for the Bookkeeper: -prepare, check and submit VAT returns -reconcile bank accounts -assist with the preparation of accounts for sole traders, partnerships and limited companies -keep accurate records -assist with queries -liaise when appropriate with clients Experience for the Bookkeeper: -ideally AAT qualified -experience of bookkeeping within a UK Practice setting -strong knowledge of Accounting software -strong communication skills -able to work under own initiative -familiar with VAT schemes

Assistant Accountant Northampton Salary: £30,000 - £40,000 per annum Temporary to Permanent Full-time Hybrid & Flexible Working We're recruiting an Assistant Accountant to join a well-established organisation in Northampton on a temporary-to-permanent basis. There is a strong expectation that this opportunity will move to a permanent position quickly for the right individual, offering excellent longer-term security and progression. Reporting to the Finance Manager, you'll support the wider finance team with the accurate management and reporting of financial performance. While the role has a strong transactional focus, you'll gain exposure across the wider finance function, with study support and strong progression opportunities available. Key Responsibilities Supporting month-end and financial reporting deadlines Preparing balance sheet reconcilitaions Supporting forecasting, budgeting and financial planning Assisting with management reporting and financial analysis Supporting the accurate accounting and reporting of business costs Liaising with shared service teams and resolving finance queries Providing financial information and commentary to key stakeholders Supporting improvements across finance processes and controls What Are We Looking For? You'll ideally be AAT qualified and/or part qualified and studying towards ACCA or CIMA, with previous experience in an accounting or transactional finance environment. You'll bring strong Excel skills, excellent attention to detail and confidence working with financial data. You'll also be organised, comfortable working to deadlines and keen to take ownership of your responsibilities. What's On Offer? This is an excellent opportunity for an ambitious finance professional looking to broaden their experience, continue their professional studies and progress into a more rounded accounting role.

Accounts Assistant required for a new and exciting permanent opportunity working for a well established business based in Solihull. You will be working as part of a small friendly finance team and be responsible for the day to day running of the transactional finances for the business. Your duties will include reconciling a number of different currency bank accounts, cash posting, reconciling transactions, credit control, billing, contract management, generating sales invoices, process purchase invoices, reconciling company credit cards, processing expenses and assisting with month end. This is a fantastic opportunity for a junior finance assistant who is looking for a role where you can learn and develop. You must have excellent interpersonal skills and strong working knowledge of Microsoft Excel and other computerised accounting software. My client is offer an excellent benefits package including flexible working hours, hybrid working, 26 days annual leave which increases with service, company pension, on site parking and a lovely working culture so apply now!

Part-Time Bookkeeper Dorking area Flexible & Hybrid Working £36,000 - £38,000 FTE Looking for a Bookkeeping role that fits around your life? This could be a great opportunity for an experienced Bookkeeper looking for part-time hours, flexibility and hybrid working. Our client is a well-established, growing Accountancy Practice with a friendly, relaxed culture and a strong reputation. They support a varied portfolio of SME clients across accounting, bookkeeping and specialist tax services. The role Working closely with the Senior Accountants, you'll manage your own client portfolio and handle bookkeeping through to Trial Balance. The role is ideally 20 - 25 hours per week, spread across 3, 4 or 5 days, depending on what works best for you. There's also plenty of flexibility around working hours, with typically two days a week in the office and the rest from home. Key responsibilities include: End-to-end bookkeeping Bank reconciliations VAT returns Staff expenses Accounts to Trial Balance You'll use Xero, QuickBooks and Sage, with plenty of autonomy and the opportunity to develop your skills further if you'd like exposure to more complex work. About you You'll be an experienced Bookkeeper, with experience gained in a UK Accountancy Practice and confident managing a varied workload independently. A great opportunity to join a growing practice where you can enjoy your work without it taking over your life. A driver is essential due to location. Next steps - please apply to this Part Time Bookkeeper role and we will aim to reply to all suitable applicants within 48 hours. Fletcher George is an inclusive financial recruiter welcoming all applications relevant to the role. We are committed to attracting a diverse pool of applicants and to assist talent to find career opportunities in which they can thrive. We are an accountancy and finance recruitment agency acting as an Employment Agency. Referrals are welcome - you can receive up to £500 of Amazon or John Lewis vouchers when we successfully place your referral, just make sure they mention you when they register. The full details of Fletcher George's referral scheme is on our website.

Group Accounts Assistant Location: Remote (preferred locations Northamptonshire/ Milton Keynes) Hours: 25 hours per week (negotiable) Salary: £30,000 pa, depending on experience Join a growing team making a real impact At Impact HR, and across our associated group companies, we are continuing to scale our operations and support to our client base. To support this growth, we are recruiting for a Group Accounts Assistant who will be responsible for overseeing the day-to-day bookeeping and accounting of multiple companies within the business to support the Group Management Accountant. This is a part-time role suited to a developing accounting professional who enjoys working in a growing SME environment and has the organisational skills to manage multiple entities. This role will progress bookkeeping skills with the complexity of supporting multiple companies within the group, with opportunities for the right candidate to develop further accounting skills. Why this role matters As the business grows, maintaining accuracy within Accounts Payable and Accounts Recievable of our various companies becomes increasingly important. This role ensures the business maintains: Timely processing of Payable invoices Accurate delivery of Sales invoicing Monitoring of Aging debtors Responding to customer queries in a timely and professional manner The Group Accounts Assistant will play an important role in supporting business leaders by ensuring the fundamentals of bookkeeping are accurate across the companies in their remit. What you will be doing You will be responsible for Accounts Payable and Accounts Receivable of 3 companies, reporting to the Group Management Accountant. This role oversees all core bookkeeping elements, with opportunities for accounting tasks and professional development. Your day-to-day will include: Within 3 of our companies: Accounts Payable Processing and approving supplier invoices Reconciling bank account transactions Monitoring the Accounts mailboxes and responding to queries Maintaining and reviewing the fixed asset registers Accounts Receivable Raising Sales invoices for 2-3 entities Chasing overdue invoices and resolving client invoice queries What Success Looks Like (First 12 Months) Accurate and timely processing of purchase and sales invoices Well maintained bookkeeping records, fixed asset registers and bank reconciliations About You You are a developing accounting professional who enjoys working within a growing SME environment and is comfortable managing 3 Accounts mailboxes. You bring strong attention to detail, initiative and a professional manner. You are comfortable asking questions when unsure. You are organised, pragmatic and able to manage your workload effectively within a part-time role. You will likely bring: 1+ years experience bookkeping or accounting Strong grades in Mathematics Ideally working towards an Accounting qualification such as AAT Accuracy and attention to detail Excellent prioritising and time management skills Proficiency with Outlook Experience using Accounting systems A solutions-focused mindset Application of data protection and confidentiality What We Offer Competitive salary and benefits Flexible working Supportive, values-led team culture Progression pathways and professional development Ready to shape the future of hr with Impact? We are looking for a developing accounting professional who wants to play an important role in supporting a strong accounts foundation for a growing consultancy. This role is about more than simply bookkeeping. It is about reliability, accuracy and adding value through solid accounting fundamentals, as well as requiring mental agility and organisation skills to manage multiple companies coherently. Once comfortable with the role, there are opportunities to develop various further accounting skills. If you enjoy working in a flexible, collaborative environment and want the opportunity to apply your accounts expertise within a growing professional services organisation, we would love to hear from you.

Accounts Assistant Location: Rugby / DIRFT Full-time 40 hours per week Permanent Macildowie are delighted to be partnering with a growing, privately owned property and development business to recruit an Accounts Assistant into their finance team. This is a fantastic opportunity for someone who enjoys a varied, hands-on finance role and wants to join an energetic, fast-moving and down-to-earth business. Working closely with the Financial Controllers and wider finance team, you'll take responsibility for a broad range of transactional accounting duties across several group companies. The role offers plenty of variety, covering both purchase and sales ledger activity alongside credit control, cashbooks, reconciliations and general finance support. The Role Your responsibilities will include: Setting up and maintaining customer accounts and producing sales invoices Investigating and resolving customer queries Reviewing customer accounts and chasing outstanding debts Processing purchase invoices and credit card receipts Reconciling supplier statements Managing multiple purchase ledger inboxes and responding to invoice queries Setting up cashbook payments Maintaining cashbooks and completing weekly bank reconciliations Ensuring invoices receive the correct VAT and CIS treatment Producing ad hoc project spend reports Filing and maintaining finance documentation Supporting the year-end audit process Providing wider administrative and finance support as required What We're Looking For We're looking for someone who is practical, enthusiastic and comfortable rolling their sleeves up as part of a close-knit team. You'll ideally have: Previous experience within an accounts or transactional finance role Strong attention to detail Good communication and relationship-building skills The ability to manage your own workload and work to deadlines Confidence balancing multiple priorities in a fast-paced environment A proactive, flexible and resilient approach Intermediate Excel skills Experience using COINS, Sage 50 and/or Xero would be advantageous, although it isn't essential. The business is also forward-thinking in its approach to technology, so an interest in using AI tools such as ChatGPT to improve or automate accounting processes would be particularly welcome. Why Apply? This is an opportunity to join a growing organisation where you'll be part of a small, dedicated team and have exposure to a genuinely varied range of finance activities. If you're an Accounts Assistant looking for a broad role within a fast-paced, personable and hands-on environment, we'd love to hear from you. Apply today or contact Macildowie for a confidential conversation about the opportunity.

CMC Consulting is partnering with a leading business that, due to continued growth, is seeking a detail-focused Systems Accountant. This role is centred on ensuring the accuracy and integrity of financial data, supporting system migrations and enhancements, and collaborating closely with cross-functional teams to maintain robust processes and support informed decision-making. Key Responsibilities: Document processes, testing outcomes, and issues encountered during migration, providing clear reporting to project teams and stakeholders. Collaborate closely with finance, IT, and other cross-functional teams to ensure successful migration and compliance with accounting standards. Lead the preparation and validation of data for migration, ensuring consistency, completeness, and accuracy between legacy and new ERP systems. Identify and resolve discrepancies, duplicates, or inaccuracies within financial and operational data to maintain system integrity. Standardise, cleanse, and verify existing datasets to support a smooth ERP transition. Maintain and safeguard master data files, overseeing proper movement and integration of data across systems. Skills & Experience: Proficient in Microsoft Office, particularly Excel, Word, and PowerPoint. Experience working with SAP S/4HANA or other ERP systems. Hands-on experience with finance systems implementation or in a systems accountant role. Proven background in data cleansing, migration, or large-scale data entry projects. Send your CV now. Applicants must be eligible to work in the UK. CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.

RG Consultancy are proud to be working with a successful facilities management company in Knowsley to help recruit an experienced Accounts Assistant to join their supportive team on a full-time permeant basis. Duties include: Key responsibilities: Processing purchase and sales ledger invoices Credit control and chasing outstanding payments Reconciling statements and resolving invoice queries Bank reconciliations Assisting with month end procedures Maintaining accurate financial records Preparing VAT information All other adhoc duties within the finance function Strong experience using accounting software such as SAP, SAGE, Excel Part/ qualified AAT is preferable but not necessary At least 2 years proven experience within a similar role Benefits : Competitive salary 27.5 hours per week (flexible start / finish) 25 days holiday + bank Hybrid working Onsite parking

Accounts Assistant / Bookkeeper Irlam £28,000 - £30,000 (doe) The Opportunity Well-established, growing, Irlam based retail and e-commerce business are looking for an Accounts Assistant/Bookkeeper to join their collaborative team as a result of continued growth and expansion. Reporting directly to the Finance Manager, you will play an important role in supporting the day to day running of the finance function. The role offers a varied remit which would suit someone with solid bookkeeping or accounts experience who enjoys working in a busy environment and is keen to develop their career within finance. You will become an integral part of the finance team, taking responsibility for a range of transactional accounting duties while also supporting month-end processes and wider financial activities. Your remit will include: Processing purchase and sales invoices accurately and efficiently Maintaining accurate accounting records and ledgers Processing and reconciling bank transactions Bank reconciliations Managing accounts payable and accounts receivable Preparing and sending customer invoices and statements Monitoring outstanding customer balances and assisting with credit control Processing supplier invoices and assisting with supplier statement reconciliations Assisting with payment runs and supplier payments Posting journals and maintaining the general ledger Assisting with month-end processes and management accounts preparation Supporting the Finance Manager with VAT returns and other statutory requirements Investigating and resolving account queries Assisting with cash flow monitoring and reporting Maintaining organised and accurate financial records Providing general administrative support to the finance department Assisting with ad-hoc finance projects as required The ideal candidate: We're looking for an organised and detail-focused finance professional who takes pride in producing accurate work and can manage their workload effectively. You will ideally have: Previous experience in an Accounts Assistant, Bookkeeper or similar finance position A good understanding of double-entry bookkeeping Experience working with purchase ledger and/or sales ledger Good working knowledge of Microsoft Excel Strong attention to detail and a high level of accuracy The ability to manage priorities and meet deadlines Good written and verbal communication skills A professional approach when dealing with customers and suppliers The ability to work independently while contributing effectively as part of a team A proactive approach, with the ability to take ownership and use initiative AAT qualification or currently working towards AAT ideally Previous experience working within an SME environment If you're an experienced Accounts Assistant or Bookkeeper looking for a varied role where you can take ownership of your work and continue developing your finance career, we'd love to hear from you. Apply now If you would like to be considered for the Accounts Assistant/ Bookkeeper role in Irlam, please click 'apply now' or contact our team direct.

Assistant Accountant Maternity Cover (12-Month FTC) Watford Up to £37,500 per annum (DOE) ASAP start 12-month fixed-term contract Office-based, Watford Looking to build your career in finance within a global, fast-moving business? This could be the role for you. What you'll be doing: Month-End & Reporting Assist with preparation of monthly management accounts Post journals (accruals, prepayments, FX adjustments) Perform and maintain balance sheet reconciliations Prepare supporting schedules for reporting and analysis Accounts Payable & Receivable Process supplier invoices and employee expenses accurately and on time Reconcile AP/AR ledgers across UK and Dutch entities Financial Controls & Compliance Maintain and update the fixed asset register Assist with VAT preparation for the UK, Netherlands and Germany Business & Operational Support Provide financial information and analysis to the Financial Accountant Support budgeting and forecasting with data entry and reconciliations What you'll bring: AAT qualified, or studying towards ACCA/CIMA (study support available) 2-3 years' experience in an accounting role (AP/AR or general ledger) Good understanding of double-entry, journals and reconciliations Strong Excel skills (pivot tables, lookups) Sound like you? Please apply by sending your CV with salary and notice period details. This role is based full-time from our Watford office.

Assistant Bookkeeper Reporting to: Office Manager Department: Head Office Location: West London About the role: A growing family run construction business who provides building solutions in the local and surrounding areas is seeking an Assistant Bookeeper to jon their established team. About the role: We are looking for a full-time professional and reliable assistant bookkeeper who has experience, preferably within the construction industry. Good communication skills You will be working on your own and as part of a team and will be required to maintain all accounts procedures and assisting the office manager to ensure the office runs smoothly with administrative duties. Responsibilities Processing Sales and Purchase ledger Invoices. Bank & Credit Card Reconciliation Maintaining and producing cash flow analysis Must Have strong knowledge of VAT and CIS for submitting to HMRC Preparing all labour timesheets for management sign off Liaising with site personnel, clients, suppliers and subcontractors Assisting in preparing year end accounts. Monitor Cash Flow / preparing Traial balances and supporting schedules. Project Costing Registering & Verifying New suppliers and Sub- Contractors onto system. General ad-hoc administration Working closely with the Office Manager ensuring the smooth running of the office Ensuring all files are kept up to date, presentable and archived as needed Processing invoices on Sage 50 accounting software, allocating charges to the correct project Processing both sales and purchase ledger Invoices To be successful in this role you will need to be AAT Level 3 or higher qualified, IT literate and able to communicate confidently with employees, customers and subcontractors. Skills and Strong knowledge of Office IT Systems (including MS Office (Excel, Word), MS Outlook E-mail and Sage 50 Able to meet deadlines Excellent organisational skills Ability to multi-task is essential Professional telephone manner essential Proactive and can use own initiative and multitask in a busy workplace Attention to detail Good communication skills both written and oral. You will enjoy working in a friendly and supportive working environment. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

Accounts Assistant Cheltenham Hybrid Working Available Fixed-Term Contract (12 Months) A successful property and housing services organisation is seeking an experienced Accounts Assistant to join its finance team on a maternity cover contract. This is a varied role supporting day-to-day finance operations across multiple entities and contracts. Key Responsibilities Processing tenant, landlord and supplier payments Managing purchase ledger and supplier queries Performing bank and account reconciliations Processing intercompany transactions and recharges Supporting month-end finance activities Providing payroll administration support and cover Liaising with operational teams to resolve financial queries Maintaining accurate financial records and documentation About You Previous experience in a similar finance role Strong understanding of purchase ledger, reconciliations and general accounting procedures Experience processing a high volume of transactions accurately Good working knowledge of Excel and accounting systems Strong attention to detail and organisational skills Confident communicator who can work effectively with internal stakeholders

Accounts Assistant Cheltenham Hybrid Working Available Fixed-Term Contract (12 Months) A successful property and housing services organisation is seeking an experienced Accounts Assistant to join its finance team on a maternity cover contract. This is a varied role supporting day-to-day finance operations across multiple entities and contracts. Key Responsibilities Processing tenant, landlord and supplier payments Managing purchase ledger and supplier queries Performing bank and account reconciliations Processing intercompany transactions and recharges Supporting month-end finance activities Providing payroll administration support and cover Liaising with operational teams to resolve financial queries Maintaining accurate financial records and documentation About You Previous experience in a similar finance role Strong understanding of purchase ledger, reconciliations and general accounting procedures Experience processing a high volume of transactions accurately Good working knowledge of Excel and accounting systems Strong attention to detail and organisational skills Confident communicator who can work effectively with internal stakeholders

What's in it for you? 12-month fixed-term contract 23 days' holiday plus 8 bank holidays Varied finance role with exposure to different areas of accounting Work closely with both finance and operational teams Supportive working environment with a focus on continuous improvement Must have's Previous experience in an Accounts Assistant, Finance Assistant or similar role Understanding of purchase ledger and general accounting procedures Experience with bank reconciliations Good numerical skills and attention to detail Comfortable using Microsoft Excel and finance systems Good organisational and communication skills Ability to manage workloads and meet deadlines Nice to have's Experience within a multi-company or group environment Knowledge of payroll processing Experience using Xero or similar accounting software So, what will you be doing? Process tenant and landlord payments Complete daily and monthly bank reconciliations Investigate and resolve payment queries and discrepancies Maintain accurate financial records Process purchase invoices and support supplier payments Assist with recharge transactions and reconciliations Process and reconcile intercompany transactions Provide support with payroll administration when required Liaise with operational teams to resolve finance queries Support month-end and year-end finance processes Help maintain accurate financial information across the business Interested? Send your CV to i2i Recruitment today! Our mission of 'Making Recruitment Personal' also means making recruitment fair. As a result, we are committed to reviewing every application with a sense of diversity and inclusion. We strive to personally connect with each applicant, but due to the number of applications we receive, this is not always possible. We will still aim to update you on your application, regardless of if it's successful.

Bookkeeper - Accountancy Practice Location: Camberley Salary: £28,000 - £38,000 (depending on experience) Job Type: Full-time, Permanent Are you an experienced Bookkeeper looking to join a friendly, supportive accountancy practice where your work truly matters? TPF Recruitment are working on behalf of a well-established and growing accountancy practice based in Camberley who are looking to bring an experienced Bookkeeper into their close-knit team. This is a fantastic opportunity for someone with at least 2 years' experience working within a UK accountancy firm who is confident managing a portfolio of clients and enjoys the variety of practice life. What you'll be doing: Handling bookkeeping for a wide range of clients across various industries Preparing VAT returns and ensuring compliance with HMRC regulations Using cloud accounting software such as Xero, QuickBooks or Sage Reconciling bank accounts and maintaining accurate financial records Supporting the preparation of management accounts Building strong, trusted relationships with clients and colleagues Requirements What we're looking for: A minimum of 2 years' experience working in a UK accountancy practice - this is essential Solid working knowledge of Xero, QuickBooks or Sage (ideally more than one!) Strong attention to detail and the ability to manage your own workload A proactive attitude and the confidence to communicate with clients directly AAT qualified or qualified by experience Benefits Why you'll love it here: A friendly, welcoming team and supportive working environment Excellent training and development opportunities Flexible working options and a sensible work-life balance Genuine career progression within a growing firm If you're looking to take that next step in your career and want to join a practice where you'll feel valued, this could be the perfect move for you. For a confidential on this opportunity, or other accountancy practice opportunities, please reach out to Kourtney Luckett on , or via for a confidential conversation. Refer a Friend We're keen to remain the leading provider of top accountancy talent in the South East. To do this, we're always looking to expand our network, and we know that great candidates like you can help us connect with other brilliant professionals. If your friends, family or colleagues are considering a new opportunity and have relevant experience in accountancy or tax, we'd love to speak with them. As a thank you, for every candidate you refer who we successfully place in a permanent role, we will give you £200 in Love2Shop vouchers. (Terms & Conditions apply)