Eaton Syalon Ltd

3 job(s) at Eaton Syalon Ltd

Eaton Syalon Ltd
Nov 07, 2025
Full time
Assistant Management Accountant £32,000-£36,000k + Benefits (Accountancy Study Support + Private Medical Cover + More) Eaton Syalon are working with a client in North Nottinghamshire to recruit an Assistant Management Accountant into their Finance team. This is a great development role offering a genuine progression route to Management Accountant level. Are you currently an Assistant Accountant or Assistant Management Accountant looking to take the next step in your career? Our client, a growing and dynamic business based in North Nottinghamshire, is looking for an ambitious Assistant Management Accountant to join their expanding finance team. This is a fantastic opportunity to gain full ownership of key areas of the month-end process and develop towards becoming a fully fledged Management Accountant. Key Responsibilities Take full ownership of Profit & Loss Prepare and post journals, accruals, and prepayments Perform variance analysis, investigating overspends and underspends Support the month-end and year-end close processes Assist with budgeting and forecasting activities Provide financial insights and analysis to help drive business performance Conduct a small amount of business partnering with operational teams Support with accounts payable when needed Person Profile: You will ideally be AAT qualified and actively studying CIMA or ACCA (or equivalent). If you haven't commenced study yet but have relevant experience and are keen to study, your application will be considered Previous experience in a similar finance or assistant management accountant role Strong Excel skills and attention to detail Confident communicator, able to liaise across departments Ambitious, proactive, and keen to develop your career This is an office based role and doesn't offer hybrid working so please only apply if you are able to work Monday-Friday office based.
Eaton Syalon Ltd Loughborough, Leicestershire
Nov 06, 2025
Contractor
Eaton Syalon are supporting our client in Loughborough to recruit for a proactive and experienced Senior Accounts Assistant to join their busy finance team on an initial 12-month contract. Reporting directly to the Finance Director, this role is ideal for someone who thrives in a hands-on position and enjoys variety across both transactional and month-end duties. Key Responsibilities: Ensure timely and accurate input of all sales and purchase ledger transactions Accurately process payroll for 130 employees Manage and monitor credit control activities, ensuring debts are chased promptly and efficiently to optimise cashflow Process journals, accruals and prepayments Support the Finance Director with month-end tasks Person Profile: Proven experience in a similar accounts role to include transactional processing and month end support. Payroll experience is desirable. Strong systems knowledge and the ability to pick up new systems quickly. Sage experience is desirable. MS Excel essential. Confident communicator with a proactive and adaptable approach Ability to work independently and as part of a small, collaborative team Due to the nature of this role being an initial 12-month contract, you must be able to start early December 2025 The role is office based working 8:30-4:30 Monday to Friday.
Eaton Syalon Ltd City, Derby
Nov 05, 2025
Contractor
Eaton Syalon are working with a business in North Derbyshire to recruit an Accounts Payable/Receivable Assistant on a 13 month fixed term contract. Reporting into the Accounts Payable Supervisor, this role is ideal for candidates who are looking for an office based role, working in a supportive accounts environment and those who are looking for a "hands on" transactional finance position. You'll work on both sides of the ledger in the role and will ideally have experience in both accounts payable and accounts receivable. Some of the main responsibilities are listed below: Code, check and register invoices Processing of transactions for 3 entities Check and reconcile supplier statements Deal with any purchase ledger enquiries Process staff expenses Processing of incoming transactions for 3 entities Deal with any sales ledger enquiries Raising of sales invoices for the 3 entities As the role is a 13 month fixed term contract, you'll need to be available immediately or at short notice. Strong communication skills and the ability to communicate in a calm professional manner, across all levels of the business is essential for this one! If you're a self-starter with a positive, pro-active attitude, looking to secure your next long-term contract, we'd love to discuss this opportunity further with you. Please note the following: -This role is office based, full-time, Monday to Friday and doesn't offer a hybrid working approach. 8am/8:30am start time. -Accounts payable experience is essential when applying for this role. Accounts receivable experience is desirable.