Willow Recruit

Hybrid and Flexible Working 35,000 - 40,000 Are you an experienced practice accountant looking for a role where you can take ownership of your work, build strong client relationships, and continue developing your career within a supportive and growing firm? Due to an internal promotion, our client, a well-established and highly regarded accountancy practice in the Halifax area, is looking to add an Accountant to their team. This is a fantastic opportunity to join a business that genuinely values its people, offers flexibility, and provides clear opportunities for professional growth. We're looking for an experienced Accountant with a proven background within accountancy practice. Ideally, you'll be AAT qualified and confident managing a varied portfolio of clients, preparing accounts and tax returns, and building strong client relationships. In return, you'll have the opportunity to work with a diverse client base, continue developing your technical expertise, and play an important role within a supportive and growing firm. What You'll Be Doing Managing a varied portfolio of clients and building long-term professional relationships Preparing accounts for sole traders, partnerships and limited companies Preparing personal, partnership and corporation tax returns Completing VAT returns and company secretarial duties Producing financial statements and management reports Liaising directly with clients by phone, email and in person to resolve queries and provide support Identifying opportunities to improve client processes and recommending additional services where appropriate Working closely with Managers and Directors on technical accounting and taxation matters Supporting junior team members and contributing to a hands on team environment Ensuring all compliance deadlines are met and client records are maintained accurately What We're Looking For AAT Level 4 qualified and/or equivalent practice experience Previous experience within an accountancy practice environment Strong knowledge of accounts preparation and tax compliance Experience using accounting software such as Sage, Xero or Quickbooks Excellent communication and relationship-building skills Strong organisational skills with a high level of accuracy and attention to detail A proactive approach with the ability to manage your own workload effectively A genuine desire to develop professionally and contribute to the success of the wider team What's in it for You? Salary of 35,000 - 40,000 depending on experience Flexible working arrangements Hybrid working available following successful completion of probation (up to 40% working from home) Ongoing training, support and career development Exposure to a broad and interesting client portfolio A supportive, friendly and collaborative working environment Genuine opportunities for progression as the business continues to grow Holiday entitlement and pension scheme If you're looking for a practice role where you'll be valued, trusted with responsibility, and given the opportunity to continue progressing your career, we'd love to speak with you for a confidential conversation.

Hybrid working available, 3 days in the office 33 days holiday including bank holidays Do you have recent experience working within an end-to-end credit control role? Are you someone who enjoys building relationships with customers and taking ownership of your workload? Based in Leeds City Centre, this is a fantastic opportunity to join a well-established and highly regarded business that continues to grow. Due to ongoing development within the finance team and plans to double their turnover over the coming years, they are now looking to recruit a Credit Controller to support their sales ledger and credit function. This is a varied and busy role where you will have involvement across the credit control process. You will join an experienced and approachable team who work closely together and support each other, reporting into a knowledgeable and approachable Credit Manager who encourages development and progression. The business has built a strong reputation within its industry and is known for having a positive and supportive culture. Alongside this, they place real importance on employee engagement and giving back, with regular social events and opportunities to get involved in local community initiatives. Duties and responsibilities will include: Chasing customers for payment of outstanding invoices via phone and email Managing daily customer queries relating to invoices and payments Building strong relationships with clients to resolve issues quickly and professionally Posting and allocating customer payments accurately Producing and issuing sales invoices and statements Completing daily bank reconciliations and supporting cash allocation processes Assisting with aged debtor reporting and supporting commentary where required Working closely with internal teams to resolve account queries Supporting the wider finance team during busy periods such as month end To be considered for this role you will: Have previous experience working within a credit control role and will have covered all aspects of the process and will have dealt with complex queries and ledgers Be confident communicating with customers and building strong working relationships Ideally have experience of working within a professional services company however this isn't essential Have good attention to detail and strong organisational skills Be comfortable managing your own workload in a busy environment Have good Excel skills and will be confident using finance systems This is a great opportunity for someone looking to develop their experience within credit control while working for a business that values its people and offers a supportive team environment in a central Leeds location.

Are you an experienced Credit Controller looking to join a friendly and supportive finance team where your contribution will make a real difference? We're recruiting on behalf of a well-established business in Harrogate that is looking to strengthen its finance team with the addition of an experienced Credit Controller. This is a fantastic opportunity to join a successful organisation that prides itself on its collaborative culture and offers a varied role with plenty of autonomy. You'll be responsible for managing your own ledger, maintaining strong customer relationships and ensuring payments are collected efficiently, while working closely with colleagues across the business to resolve queries and support the wider finance function. Duties and responsibilities will include: Managing your own portfolio of customer accounts, ensuring outstanding invoices are collected in a timely manner Chasing overdue payments by telephone and email while maintaining positive customer relationships Investigating and resolving invoice and payment queries Allocating incoming payments and maintaining accurate customer account records Producing customer statements and supporting the sales ledger function Monitoring aged debt and escalating any concerns where appropriate Liaising with internal departments to resolve account discrepancies Assisting with bank reconciliations and cash allocation Supporting month-end activities and providing assistance to the wider finance team when required To be considered for this role you will: Have previous experience working within a Credit Control role, managing the end-to-end credit control process Be confident communicating with customers and negotiating payment solutions professionally Have excellent organisational skills and be able to manage your workload effectively Possess strong attention to detail and a proactive approach to problem solving Be comfortable using finance systems and have a good working knowledge of Microsoft Excel Enjoy working as part of a team while also being able to work independently This is an excellent opportunity for someone looking to build a long-term career within a supportive business that values its people. Offering a salary of 32,000 and based in Harrogate, this role would suit an experienced Credit Controller who enjoys taking ownership of their ledger and making a positive impact within a supportive finance team. The company have free on-site parking, good transport links and are accessible from Harrogate, Wetherby, Knaresborough and Leeds.

Assistant Management Accountant Harrogate Up to 35,000 depending on experience plus study support 40 hours per week Are you currently working in a transactional finance role and looking to take the next step in your career? Perhaps you've already had some exposure to areas of the month end process, such as accruals, prepayments or journals, and you're keen to build on this and develop further into a more well-rounded assistant management accounts position? This is a fantastic opportunity for someone who wants to progress their finance career and gain experience in a busy and supportive environment. Whether you are already working as an Assistant Management Accountant or you are currently in a transactional finance role with some exposure to month end tasks and ready to step into a position that offers more responsibility in this area, this business can offer progression and development. Reporting to the Management Accountant, you will be part of a close-knit finance team, supporting with the production of management accounts whilst also carrying out transactional finance duties. Over time you will build valuable business partnering skills through regular contact with external stakeholders such as clients, banks and other key partners. There is a real focus on development and progression, with a study support package available after probation for AAT, CIMA or ACCA. You will also enjoy a range of benefits including your birthday off, two volunteering days each year, 25 days holiday plus bank holidays, regular team and company social events. Typical responsibilities will include: Assisting with the preparation of monthly management accounts Producing and posting journals Completing month end recharges Prepayments and accruals Supporting with the purchase and sales invoicing processes and ensuring payments are reviewed Carrying out balance sheet and bank reconciliations Supporting with the preparation of monthly financial packs and acting as a key point of contact for finance queries Supporting with any audit duties and providing information to support in the delivery of budgets Dealing with external stakeholders and explaining financial information to non-finance people If you're motivated to learn, keen to build your technical skills, and want real responsibility early on, this role will give you the platform to do it. You'll be supported with training, a study package, and the chance to work closely with both finance and non-finance colleagues, building experience that will set you up for the next stage of your career. This is a brilliant chance to join a team that will invest in your career and give you the support, training and opportunities to develop your skills and progress in the world of finance. For further details reach out to us for a confidential chat.

Senior Management Accountant Up to £47,500 + Hybrid Working Harrogate 40 Hours Looking for that next step where you're not just producing numbers but actually influencing decisions, leading a small team, and having a real say in how things are done? This is an opportunity with a growing, forward-thinking business in Harrogate that's built a reputation for doing things properly, both commercially and culturally. It's a business that's scaled quickly, continues to evolve, and genuinely invests in its people, with clear progression plans and exposure to senior leadership. Whether you're fully qualified (ACCA/CIMA/ACA), part-qualified, or a strong QBE with solid experience, this role offers real ownership, variety, and the chance to step into a more senior, visible position within finance. You'll work closely with an experienced and approachable senior finance leader who will give you both support and autonomy. It's the kind of environment where your ideas are welcomed, continuous improvement is encouraged, and no one is stuck in a "we've always done it this way" mindset. What you'll be doing: This is a hands-on, end-to-end role with a strong commercial and leadership angle. Day to day, you'll be: Owning the full monthly management accounts process, ensuring deadlines are met and reporting is accurate and meaningful Producing detailed variance analysis and commentary, working closely with operational teams to understand the drivers behind performance Leading on balance sheet integrity, including reconciliations and supporting schedules Supporting budgeting and reforecasting processes, working with a range of stakeholders Playing a key role in year-end and audit processes Business partnering across different areas of the business, helping non-finance stakeholders understand the numbers Identifying and driving improvements in systems, controls, and reporting processes Managing and developing a small team, including setting objectives and running regular one-to-ones Handling internal and external queries in a timely and professional manner It's a role where you'll need to manage multiple priorities, but you'll be trusted to do so without being micromanaged. What's on offer: Salary up to £47,500 depending on experience Study support if required Hybrid working and flexible hours 25 days holiday plus your birthday off Free onsite parking Regular social events and a genuinely supportive culture High street discounts and additional perks Volunteering days and a business that gives back Clear progression opportunities as the business continues to grow What you'll bring: Qualified (ACCA/CIMA/ACA), Part Qualified, or QBE with strong experience Solid background in management accounts and month-end processes Experience producing balance sheet reconciliations and working to deadlines Confidence working with stakeholders and explaining financial information clearly Previous experience mentoring or managing junior team members, or ready to step into that responsibility Strong Excel skills and a naturally analytical mindset A proactive approach with a focus on continuous improvement If you're looking for a role where you can move beyond the standard month-end cycle, take ownership, and genuinely add value, this could be a great next step. Get in touch for a confidential chat.

Legal Cashier Leeds City Centre, 35 hours Hybrid working, 3 days in the office Up to £32,000 depending on experience An established, growing legal firm in the heart of Leeds is looking to welcome an experienced Legal Cashier into existing finance team. With a strong reputation in their sector and exciting plans to grow significantly over the next 18 months, it's a great time to join and become part of a business that's going places. This role is an end to end cashiering role, focusing on managing the firm's office account transactions, covering everything from supplier invoices and disbursements to expenses, reconciliations, and credit card activity. You'll work closely with the Senior Legal Cashier and the Head of Finance and will be part of a small, experienced finance team where high standards, attention to detail, and strong internal processes are key to day-to-day success. While there's room to expand your skills over time, the business is also looking for someone who sees long-term value in this role and enjoys the structure and responsibility that come with it. What's on offer: 25 days holiday plus bank holidays and your birthday off 35 hour week Hybrid working, 3 days in the office, 2 at home Part time hours if required Bonus scheme and salary reviews Death in service benefit Health and wellbeing support Friendly, people-first culture with regular team events NCP parking What you'll be doing: Processing client and office account transactions, including supplier invoices and disbursements Entering transactions accurately into the finance system and ensuring they are coded and allocated correctly Assisting with the processing of weekly and ad hoc payment runs Reconciling supplier statements and resolving any discrepancies or outstanding items in a timely and professional manner Ensuring full compliance with Solicitor Accounts Rules (SAR), VAT regulations, and internal financial controls Bank reconciliations Carrying out compliance checks Calculating client interest Maintaining accurate and up-to-date records, including setting up new suppliers and updating existing details Assisting with the credit control process Supporting with the billing process and assisting with audits Managing petty cash balances and firm credit cards, including posting transactions, reviewing receipts, and ensuring appropriate approvals are in place What we're looking for: Experience in a legal cashiering role Good working knowledge of Solicitor Accounts Rules and VAT requirements A high level of accuracy, attention to detail, and organisational skills Clear and confident communicator who works well with internal colleagues and external suppliers A proactive mindset with the ability to manage and prioritise your own workload If you enjoy working in a well-structured finance function, take pride in accurate, well-maintained ledgers, and are looking for a long-term role within a supportive and ambitious business, we'd love to hear from you.