Morgan McKinley (South West)

Interim Completions Accountant - Acquisition Finance Location: Bristol Hybrid Rate: From 50,000 Duration: 12 Months We're supporting a fast-paced, deal-driven business looking for an experienced Completions Accountant to support their acquisition finance team on an interim basis. This is a key role focused on ensuring the smooth financial transition of new acquisitions into the group. Key Responsibilities: Lead all finance-related aspects of deal completion and post-acquisition integration Liaise with deal teams, legal, and external advisors to validate financial elements of SPA/completion accounts Prepare and review completion accounts, working capital calculations, and purchase price adjustments Ensure accurate handover of acquired entities into group reporting structures Reconcile opening balance sheets and manage consolidation entries post-acquisition Support valuation models and assist with due diligence where required Identify and resolve accounting issues and differences in policies or practices Ideal Candidate: Qualified accountant (ACA/ACCA/CIMA) with strong technical knowledge Proven experience in M&A/completions accounting, ideally in a fast-paced or private equity-backed environment Confident navigating SPAs, completion mechanisms and financial clauses Strong commercial acumen and excellent attention to detail Available at short notice and comfortable working autonomously

Morgan McKinley is pleased to be supporting our Cardiff based client in the recruitment for an FP&A Manager. This FP&A Manager role is a chance to work for a successful growing company. It is a very hands-on, varied opportunity. This FP&A Manager role includes and certainly is not limited to: Overview of monthly management accounts Budgets and forecasting Production and analysing of P&Ls Business partnering with department heads Managing a small team Month end reporting Supporting audit The ideal candidate: Qualified or Part Qualified (DOE) Team management experience Ability to work with senior stakeholders Good excel skills Proficient on different systems The package: Salary 50,000 - 55,000 Competitive package If this role is of interest, please reach out / (phone number removed)

Duration - Aug 2026 Hybrid , Belfast Business Execution role primarily focuses on resource planning and expense management in partnership with Finance, HR and Senior Mgt, whilst acting as a trusted and strategic partner to senior leadership. Daily responsibilities include: Act as execution partners to the business unit leader, responsible for driving operational efficiency, functional governance oversight, ensuring alignment with corporate goals and supporting the leadership team in achieving business objectives Facilitating the adoption of workforce planning initiatives across function/business and develop direction and establish plans to meet objectives and timeline Finance, Headcount and Resource tracking / planning in line with agreed budgeting Resource skills planning and Organisational Health monitoring Act as liaison between senior management including Global Function partners (HR, Finance, Legal, ICRM, etc.) Drive the implementation of key strategies and promoting a positive culture across the organization and driving engagement and communications strategies across all stakeholder groups Coordination across multiple areas within the business unit acting as a. planning for business continuity, establishing action plans and owners to drive business priorities

Interim Finance Manager (12-Month FTC) Bristol (Hybrid working) From 50,000 We're working with a well-established Bristol-based organisation looking for an experienced Finance Manager to join them on a 12-month fixed-term contract . This is a key role supporting the senior leadership team through a period of change and growth. What you'll be doing: Managing the day-to-day finance function, ensuring accurate and timely reporting Producing management accounts, budgets and forecasts Supporting month-end and year-end processes Business partnering with key stakeholders across the organisation Leading on process improvement and ensuring strong financial controls What we're looking for: A qualified accountant (ACA/ACCA/CIMA or equivalent) Proven experience in a Finance Manager or similar role Confident working in a fast-paced, changing environment Strong Excel and systems skills Available at short notice or immediately The Offer: From 50,000 Flexible hybrid working (2-3 days in the office per week) Supportive team environment and hands-on role with real impact

Project Accountant - 9 Month FTC South West (Hybrid) 55,000 - 65,000 We're working with a well-established organisation in the South West who are looking for a hands-on Project Accountant to join them on a 9-month fixed term contract. This role will focus on driving improvements across finance processes and procedures , working closely with stakeholders to identify inefficiencies, streamline operations, and implement best practice. Key Responsibilities: Review and enhance existing finance processes Lead on the implementation of improved systems and controls Partner with finance and non-finance teams to drive change Provide clear reporting and updates on progress About You: Qualified accountant (ACA/ACCA/CIMA) Strong background in process improvement and project-based roles Confident working independently and influencing stakeholders Able to hit the ground running in a fast-paced environment

Morgan McKinley is working with a business in Central Bristol looking for a Finance Business Partner to join their growing finance team. This Finance Business Partner role is a newly created position. The responsibilities for this Finance Business Partner role include (but not limited to): Budgeting and forecasting Build strong relationships with key stakeholders Business partnering across all departments to deliver improved financial performance Improve system and financial processes to drive efficiency and compliance The ideal Finance Business Partner Candidate: Qualified - ACA/ ACCA/ CIMA Experience within a professional services environment Financial modelling experience Comfortable working with senior stakeholders The package: Salary - 55,000 - 65,000 DOE Hybrid working - extremely flexible 25 days holiday + bank holidays Life assurance Competitive pension scheme If this role is of interest, please reach out / (phone number removed)

Are you a detail-driven finance professional looking for a part-time Finance opportunity with flexibility and impact? We're working with a market-leading infrastructure services organisation to find a proactive Part-Time Accounts Assistant to join their finance team in Gloucester. This is a fantastic opportunity to play a key role in supporting essential financial operations across payroll and goods receipting. What you'll be doing: Supporting payroll administration including data entry, timesheet validation, and communication with payroll providers Processing goods receipts to ensure timely and accurate payments Assisting with financial reconciliations and maintaining accurate records Liaising with internal departments to resolve invoice and payment queries Providing general administrative support to the finance team What we're looking for: Previous experience in a finance or accounts support role Familiarity with payroll processes and goods receipting High attention to detail and excellent organisational skills Competency in Microsoft Excel; SAP experience is a bonus A team player with strong communication skills and a flexible approach This role offers the opportunity to work within a supportive and collaborative environment while enjoying the benefits of part-time hours. On offer is a buy or sell holiday scheme, discounts on supermarkets, retail, gyms, travel & entertainment. They also have an employee assistance programme to support your health & wellbeing. Interested? Apply now to join a business that values accuracy, collaboration, and continuous improvement.

Are you looking to build your career in a fast-paced finance team within an innovative engineering environment? We are working with a specialist Engineering business with an international customer base to find a proactive and detail-oriented Accounts Assistant. The Opportunity This is a varied, hands-on role ideal for someone with a passion for numbers, a keen eye for detail, and a desire to contribute to a busy finance function. You'll gain exposure to both core transactional finance duties and broader business operations. Key Responsibilities As part of the finance team, you will support across multiple areas of the function, including: End-to-end purchase ledger management, including invoice processing and supplier account maintenance Preparing and processing supplier payments, including international transfers Reconciling credit card statements and maintaining the fixed asset register Supporting month-end processes and balance sheet reconciliations Assisting with R&D expenditure reporting and liaising with procurement to resolve queries Ad hoc administrative tasks across finance and HR, including onboarding new starters What We're Looking For Prior experience in a finance support or accounts payable role Confidence working with accounting software such as Sage, Xero, or QuickBooks Organised, accurate, and reliable, with a methodical approach to problem-solving Strong communication skills and a team-oriented attitude A basic understanding of accounting principles is a plus but not essential

Morgan Mckinley are working with a business based in Bristol looking for a qualified Finance Manager with experience in commodities. The company have exciting growth plans and you will have the opportunity to get involved in exciting projects, responsibilities will include: Managing a small team Producing the management accounts including budgeting and planning and cashflow forecasting Responsible for year and and compliance Producing various financial reports and business partnering Leading and being part of pivotal projects The company offer hybrid working and excellent benefits. If this role sounds like a perfect fit then click on apply.

Temporary Analyst - Gloucester (3-6 months) We're recruiting for an Analyst on behalf of a well-established company based in Gloucester . The Role Conducting data analysis and reporting Identifying trends and insights to support business decisions Assisting with process improvements and problem-solving Collaborating with teams to ensure data accuracy and efficiency Additional Info Strong analytical skills with experience in data handling Proficiency in Excel and/or other analytical tools Excellent problem-solving abilities Ability to work independently and meet deadlines 3-6 months Based in Gloucester From 15 per hour

Finance Analyst (VAT Compliance) Duration - 9 months Salary - 48K per annum Hybrid, London Job Description: Working within the current EMEA VAT Compliance team, the VAT Tax Analyst will: Prepare, analyse and submit European VAT returns and related filings; Prepare, analyse and analyse FASS5 and work with different stakeholders in internal project; Prepare, analyse and submit Intrastat returns as necessary; Assist with VAT registrations across various jurisdictions; Assist with VAT compliance queries from businesses operating across Europe; Assist in the mapping of VAT processes, and identify areas for improvement and solutions for VAT issues; Prepare and review month-end VAT account reconciliations; Provide internal and external audit support, including data analysis; Provide VAT compliance support to colleagues throughout the business and, in particular, accounting groups; Participate in cross-functional projects. PREFERRED QUALIFICATIONS Experience of min 2 years advisory or compliance function in EMEA jurisdictions or similar accounting function Organised, analytical and methodical with attention to detail; Able to take ownership of work, implement change, and demonstrate a problem solving approach; Able to work to tight deadlines and under pressure Collaborate team player who is comfortable with a fast paced and dynamic environment

Senior Finance Assistant / Assistant Management Accountant Role Overview: Our client is an international arts technology business working with leading artists and estates across publishing, printmaking, digital, film, and art research. We utilise cutting edge technology and focus on the individual artist and their work, offering art services including printing and reproduction, digital management, events, mounting, logistics, fine art photography, an online art trading platform, and cryptoart using our NFT ecosystem. The Role We are seeking a highly skilled and detail-oriented Senior Finance Assistant to join our dynamic team. The successful candidate will play a crucial role in supporting our finance department, ensuring accurate financial reporting, and contributing to the overall financial health of the organization. This is a full-time permanent position, based in our central London office for 2 days a week while the remaining 3 days a week can be working from home. Responsibilities include: Raising and posting sales invoices, and producing debtor reports. Reconciling and posting e-commerce and publishing receipts. Providing timely information to stakeholders across the business, particularly sales and shipping teams, while ensuring effective communication among all team members. Generating sales reports and other management reporting information as required. Monitoring stock movements to ensure alignment with production and sales. Obtaining approval for and posting purchase invoices, ensuring timely processing and correct coding. Performing supplier and customer account reconciliations, including intercompany accounts. Executing financial processes such as bank reconciliations, journal entries (including prepayments and accruals), balance sheet reconciliations for month-end close, and fixed asset register maintenance. Implementing a robust financial control environment to support the business and ensure consistency and compliance with group policies. Identifying cost-saving opportunities and potential financial risks. Ideal Candidate Profile: Minimum 3 years of experience in a similar position, for example as an assistant financial accountant or assistant management accountant. Part-qualified accountant with preferably at least 5 exams passed. Bachelor's degree or equivalent relevant experience in accounting, finance, or a related field. Advanced Microsoft Excel skills. Experience with ERP systems, preferably Sage Intacct. Strong attention to detail and analytical skills. Excellent communication and interpersonal abilities. Ability to work independently and as part of a team. Proactive approach to problem-solving and process improvement.

Duration - 24 months The Europe Marketing team is looking for a Campaign Producer to support below-the-line campaign delivery for our TV Shows & Movies. This position will ensure that assets are correctly briefed, versioned, quality controlled and delivered on time and on budget while working with a wide range of regional marketing teams, designers and producers. Key job responsibilities You will manage high volume, high turnaround campaigns across Europe, and be responsible for correct asset delivery and campaign execution for below-the-line channels. You will lead documenting existing processes, and manage continuous improvement mechanisms within the scaled production team, working cross-functionally with other marketing, creative, design, and business teams. You will identify opportunities to standardize, offshore, and automate tasks to save time and eliminate low-value, manual tasks/pain-points. Basic qualifications Solid experience of project management. Experience working with Project Management software to manage the life cycle of a job (e.g. timings, milestones, approvals). Experience managing a high volume of projects at once, while working with geographically dispersed teams. Excellent verbal and written communication skills. Expert attention to detail and organizational skills and the ability to prioritize, monitor, and manage workload. Preferred qualifications Detailed knowledge of the workflow within a marketing, production company or digital creative department.

Interim Finance Director - Professional Services - South West - 6-Month Contract We're working with a well-established professional services firm in the South West, seeking an experienced Finance Director to lead their finance function for a 6-month period. The Role: Oversee all financial operations, ensuring robust financial controls and reporting Provide strategic insight to support business growth and operational efficiency Lead and mentor the finance team, driving best practices and process improvements Manage budgeting, forecasting, and cash flow management Liaise with senior stakeholders, offering commercial and financial guidance Your Experience: A proven track record as a Finance Director, ideally within professional services Strong leadership skills with the ability to drive change and influence stakeholders ACA/ACCA/CIMA qualified (or equivalent) Hands-on and strategic, with excellent problem-solving abilities Additional Info: South West (hybrid working available) 6-month contract From 500 per day

Morgan McKinley is delighted to be working with a global business in the recruitment of a Part Time Accounts Assistant. This newly created part time accounts assistant role is a great opportunity within a well established finance team. The responsibilities of this part time accounts assistant role include: Prepare and send customer invoices Processing payments Account reconciliations Deal with customer billing queries Preparation of VAT returns The ideal candidate: Good experience within an accounts environment Experience of working with accounting packages Good excel skills Strong attention to detail The package: Salary - 32,000 FTE Flexible working hours and days Hybrid working Study support

Duration - 24 months Key job responsibilities You will manage high volume, high turnaround campaigns across Europe, and be responsible for correct asset delivery and campaign execution for below-the-line channels. You will lead documenting existing processes, and manage continuous improvement mechanisms within the scaled production team, working cross-functionally with other marketing, creative, design, and business teams. You will identify opportunities to standardize, offshore, and automate tasks to save time and eliminate low-value, manual tasks/pain-points. Basic qualifications Solid experience of project management. Experience working with Project Management software to manage the life cycle of a job (e.g. timings, milestones, approvals). Experience managing a high volume of projects at once, while working with geographically dispersed teams. Excellent verbal and written communication skills. Expert attention to detail and organizational skills and the ability to prioritize, monitor, and manage workload. Preferred qualifications Detailed knowledge of the workflow within a marketing, production company or digital creative department. Additional languages (Arabic, French, German, Italian, Polish, Spanish, Turkish). Understanding of digital file and folder management systems (e.g. DAM). Static and AV Production experience. Experience managing industry/marketing body approvals (e.g. Clearcast). Experience working with global cross functional teams. Expert attention to detail and organizational skills and the ability to prioritize, monitor, and manage workload. Ability to operate autonomously amidst ambiguity.

Senior Mortgage Officer Bath Hybrid working (2/3 days in the office) Morgan Mckinley is working closely with a very well established financial institution in Bath for a Senior Mortgage officer, to play a crucial role in supporting their growth & ongoing customer requirements. The business specialises in mortgages, savings accounts & financial services to individuals and businesses. They focus on personalised customer service, ethical lending & supporting the local community, offering tailored mortgage solutions. This role will be responsible for processing applications from offer to completion, whilst providing an excellent level of customer service. What will you be doing? Guiding customers through the mortgage process Resolving customer complaints Overseeing mortgage completions Managing mortgage arrears cases Ensuring accurate documentation & compliance to meet regulatory standards Tracking mortgage applications, ensuring smooth processing & timely cancellations Supporting business transformation to enhance efficiency What are we looking for? Experience in Financial services, ideally within an arrears or vulnerable customer setting CeMAP qualification or desire to study towards Strong analytical & problem-solving skills Excellent communication, interpersonal & presentation skills Relationship building skills & ability to influence stakeholders If this sounds like the role for you, please apply and we will be in touch to discuss your application. On offer for the successful candidate is a flexible & hybrid working policy, 27 days holiday + bank holidays and your birthday off, a generous pension scheme, healthcare benefits, an annual bonus scheme and many more.

Job Title: Financial Accountant Location: Bristol with hybrid working Salary: Competitive, depending on experience We are looking for a highly qualified and experienced Financial Accountant to join our clients dynamic Finance Team. If you have a strong background in financial accounting, including statutory accounting, VAT returns, and audit processes, we want to hear from you! In this role, you will be responsible for ensuring the accuracy and completeness of financial records, supporting month-end processing, managing audit queries, and helping to prepare the statutory accounts. You will also be involved in a key systems implementation project. Key Responsibilities: Oversee month-end processes including reconciliations, bank, prepayments, accruals, and ledger management. Complete quarterly VAT returns and ensure compliance with tax legislation. Coordinate audit preparation and liaise with auditors to ensure timely and accurate delivery. Act as the system administrator for key financial systems, including managing user access, providing training, and supporting system updates. Contribute to process improvements, ensuring that financial data is accurate and compliant with relevant regulations. What you will need to succeed: A qualified accountant (CCAB or equivalent) with at least 12 months of post-qualification experience. Strong financial accounting background, including experience with statutory accounting, VAT returns, and audit coordination. Proven experience working with financial systems and handling data reconciliation and reporting. Experience or involvement in systems implementation Excellent communication skills with the ability to explain complex financial information to non-financial colleagues. Strong analytical skills, with attention to detail and a methodical approach to work. This is an excellent opportunity for someone looking to make a significant impact within a finance team while continuing to grow and develop professionally. If you're ready to contribute your expertise in a supportive and forward-thinking environment, we'd love to hear from you! To apply for the role please contact Lucy at Morgan Mckinley on (phone number removed) or hit apply.

Morgan McKinley are delighted to be working with a Legal firm in Central Bristol in the recruitment for a Legal Cashier. Responsibilities includes: Handle transactions and payments related to client accounts Process incoming payments such as bill receipts, credit card transactions, and cheques. Review and record incoming disbursements from third parties, ensuring accuracy of fee notes and identifying unposted items. Manage payments to third-party service providers, including international payments, ensuring proper recording and alignment with billing. Process reversals and reallocations of payments as necessary. Generate and distribute daily financial reports, including online banking activity and account balances. Conduct sanctions checks for incoming and outgoing payments to ensure compliance. Calculate interest on client accounts as required. Monitor and record receipted fee notes from third parties, following up as needed. Investigate and resolve residual balances or credit disbursements in client accounts. Perform bank reconciliations and contribute to ongoing reconciliation projects. Ensure adherence to regulatory requirements, including compliance with SARs and anti-money laundering (AML) policies, and update breach logs as needed. The ideal candidate: Previous experience within a legal cashier role or experience in cashiering/accounts receivable within a professional services industry The package: Salary - 30,000 to 35,000 DOE Hybrid working - flexible on the amount of days in the office Competitive benefit package To apply for the role please click on apply or call Lucy on (phone number removed)

Morgan McKinley are delighted to be working with a Legal firm in Swindon in the recruitment for a Legal Cashier. Responsibilities includes: Handle transactions and payments related to client accounts Process incoming payments such as bill receipts, credit card transactions, and cheques. Review and record incoming disbursements from third parties, ensuring accuracy of fee notes and identifying unposted items. Manage payments to third-party service providers, including international payments, ensuring proper recording and alignment with billing. Process reversals and reallocations of payments as necessary. Generate and distribute daily financial reports, including online banking activity and account balances. Conduct sanctions checks for incoming and outgoing payments to ensure compliance. Calculate interest on client accounts as required. Monitor and record receipted fee notes from third parties, following up as needed. Investigate and resolve residual balances or credit disbursements in client accounts. Perform bank reconciliations and contribute to ongoing reconciliation projects. Ensure adherence to regulatory requirements, including compliance with SARs and anti-money laundering (AML) policies, and update breach logs as needed. The ideal candidate: Previous experience within a legal cashier role or experience in cashiering/accounts receivable within a professional services industry The package: Salary - 30,000 to 32,000 DOE Hybrid working - flexible on the amount of days in the office Competitive benefit package To apply for the role please click on apply or call Lucy on (phone number removed)