Morgan McKinley (South West)

Interim Management Accountant Location: Dorset Contract: Interim / Immediate Start We're working with a well-established Dorset-based business that is looking for a hands-on Interim Management Accountant to support the finance function during a particularly busy period. This role would suit someone who is confident rolling up their sleeves, picking things up quickly, and providing solid, reliable month-end support. You'll be working closely with the senior team, taking ownership of the month-end process and ensuring the numbers are clear, accurate and ready for discussion. The environment is friendly, pragmatic and fast-moving, so we're looking for someone who is comfortable hitting the ground running and building good relationships across the business. Key Responsibilities: Produce the full month-end management accounts pack Lead the monthly finance meeting, reporting on P&L performance and variance against budget Manage prepayments, accruals and fixed asset register reports Prepare cashflow forecasts and provide month-on-month comparisons Complete the quarterly VAT return Support the wider team with ad-hoc financial analysis and requests as needed What We're Looking For: Strong management accounting experience, ideally in a hands-on SME environment Someone adaptable, detail-focused and able to get up to speed quickly Good communication skills and confidence in presenting figures Availability to start at short notice If you're an experienced management accountant looking for an interim role then please hit apply.

Revenue Controller 12-month Fixed-Term Contract (Maternity Cover) Hybrid working Bath Are you someone who enjoys getting under the skin of billing, WIP and working capital - and likes building strong relationships along the way? We're looking for an experienced Revenue Controller to join a collaborative and purpose-led professional services firm on a 12-month fixed-term basis. This is a great opportunity to step into a well-established finance team where your experience will really matter. You'll play a key role in keeping billing on track, supporting fee-earners, and helping the business continue to thrive during a busy period. The role Working closely with partners, fee-earners and the wider finance team, you'll take ownership of billing activity and WIP management for your allocated teams. You'll be trusted to spot issues early, ask the right questions, and help drive timely, accurate billing. Day-to-day, you'll be: Managing billing instructions and ensuring invoices are raised accurately and on time Reviewing WIP regularly, with a strong focus on aged balances and income recovery Working proactively with fee-earners to understand unbilled WIP and resolve issues Supporting Credit Control through good billing hygiene, clear arrangements and reduced income leakage Capturing pricing and funding arrangements accurately (fixed fees, retainers, bank of hours, etc.) Acting as a go-to person for billing and WIP queries within your teams Producing reports and insights for partners, including billing trends and loss reports Contributing to process improvements and ad-hoc finance projects What we're looking for We're ideally looking for someone with solid billings experience, ideally coupled with Credit Control or WIP management exposure , who is confident dealing with senior stakeholders and enjoys working in a fast-paced, professional environment. You'll likely bring: Proven experience in a Revenue Controller, Billing, or similar role (professional services experience strongly preferred) A strong understanding of billing processes, WIP and working capital management Confidence communicating with partners and fee-earners about their matters Excellent attention to detail and the ability to juggle competing deadlines A proactive, calm and solutions-focused approach Strong Excel and general systems skills Why join? Be part of a values-driven, people-focused organisation where collaboration really matters Hybrid working and genuine flexibility to support work/life balance A supportive induction and training on systems and processes Competitive salary and a strong benefits package, including private medical insurance, generous holiday allowance and profit share This is a fantastic opportunity for someone who enjoys revenue management, likes working closely with the business, and wants to make a real impact over a fixed-term period. To apply for the role please click on apply or call Lucy on (phone number removed)

Management Accountant (Temporary - Approx. 3 Months, Potential to Go Permanent) Location: Central Bristol (Hybrid - 3 days in the office) Morgan McKinley is supporting a long-standing Bristol SME with the appointment of an experienced Management Accountant who can join them on a 3-month interim contract. For the right person, there's every chance this could convert into a permanent opportunity - but if you're simply looking for a solid contract to get stuck into, that works too. We're looking for someone who can start within a maximum of 2 weeks' notice and who has genuine end-to-end management accounts experience within an SME environment. The finance team is hands-on, supportive, and busy, so you'll need to be confident picking work up quickly and running with it. What you'll be getting involved in: Full ownership of monthly management accounts, including journals, accruals, and prepayments Balance sheet reconciliations and maintaining accurate financial records Variance analysis and commentary to support senior leadership Cashflow forecasting and monitoring Support with budgeting and forecasting cycles Working closely with operational teams to understand cost drivers Helping streamline processes and improve reporting where needed Month-end close responsibilities from start to finish What we're looking for: Strong SME background - you're used to rolling your sleeves up Comfortable taking full ownership of the management accounts process Able to start within 2 weeks Confident working in a hybrid setup (3 days in the Bristol office) Someone who enjoys being embedded in a business and adding value quickly If you'd like to hear more, call Lucy at Morgan McKinley on (phone number removed) , or hit apply and we'll be in touch.

We are partnering with a leading national law firm to recruit a proactive and detail-driven E-billing Assistant to join their established Finance function. This is a newly created position within the Billing team and offers a fantastic opportunity to make a real impact by streamlining e-billing processes and significantly reducing aged debt across the ledger. You will manage a portfolio of approximately 40 clients and their respective billing platforms, acting as the key point of contact between Fee Earners and the Credit Control team. This role is ideal for someone who enjoys ownership, problem-solving and building positive working relationships across a busy finance environment. Key Responsibilities Independently monitor client billing platforms and resolve any discrepancies or submission issues. Take full ownership of your aged debt ledger, ensuring timely approval and payment of invoices. Use a wide range of client portals to input, review and track outstanding invoices. Attend weekly meetings with Billing and Credit Control Supervisors to support the resolution of aged debt. Ensure client files are correctly set up and all relevant information is captured for e-billing. Produce weekly billing reports using internal finance systems. Act as the point of contact for client onboarding related to e-billing requirements. Manage all portal-related data, ensuring accuracy and ongoing maintenance of records. Skills & Experience Required Previous experience in a high-volume billing or e-billing environment, ideally within legal or professional services. Strong communication skills, with the confidence to liaise with senior stakeholders and external accounts payable teams. A proactive approach and the ability to effectively manage your own workload. Commitment to delivering exceptional client service. Ability to collaborate effectively with colleagues at all levels, including Partners. Comfortable working under pressure and adapting to changing priorities. The Finance Team You will be joining a large, collaborative Finance & Procurement function that plays a critical role in strategic decision-making across the firm. The team oversees billing, credit control, payments, purchasing, commercial business partnering, reporting and more, ensuring the business remains efficient, compliant and data-driven. Employee Benefits (from the hiring firm) This firm offers an impressive benefits package, including: Competitive salary with annual review 25 days holiday, increasing up to 30 days with length of service Private medical insurance Fully flexible, hybrid working to support work-life balance Access to an extensive flexible benefits scheme A collaborative, inclusive working culture that encourages individuality and contribution Strong commitment to diversity, equity and inclusion Support for applicants requiring reasonable adjustments throughout the recruitment process

Morgan McKinley is partnering with a well-established business based in Chippenham to recruit a Temporary Accounts Payable Clerk. This is an excellent opportunity for someone with strong, recent AP experience who is available to start within one week. Key Responsibilities As the Accounts Payable Clerk, you will support the finance team with day-to-day invoice processing and supplier management, including: Processing high volumes of purchase invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements and resolving discrepancies Preparing and processing payment runs Responding to supplier queries in a timely, professional manner Supporting month-end close activities Ensuring internal controls and processes are followed at all times About You To be considered, you must have: Recent, hands-on experience in Accounts Payable Strong attention to detail and accuracy Good communication skills and the ability to handle supplier queries confidently Availability to start within one week If you're interested in hearing more, please contact Lucy at Morgan McKinley on (phone number removed) or simply click Apply .