Axon Moore

Axon Moore are currently working on behalf of a leading services based business in Wakefield with their search to recruit a Credit Controller . This is a permanent position and is an exciting time to join a growing PE backed firm and be a key part of their success story. This is a newly created role that has emerged due to continuous business growth and expansion and is a great time for an experienced Credit Controller to get exposure and the experience of being responsible for the full credit process from start to finish. This company pride themselves on the comfortable working environment and generous benefits and incentive package that they provide for their employees and are therefore renowned for their high levels of staff retention. This role offers training, development and a progression plan. They are looking for someone to join the business who is ambitious and keen to progress, someone who can shape the Credit Control function as the company grows. The role will report directly into an extremely personable and approachable Finance Director and will be a varied and busy role. The company are offering flexibility in terms of hybrid working and are looking to offer the potential to WFH from home after completion of a training period. The key responsibilities of the role will include:- Chasing outstanding monies over the telephone and via email as and when required whilst providing a high level of customer service to both internal and external clients Responsible for dealing with all queries and liaising with the Project Managers around any problematic accounts Building up strong relationships with clients and negotiating and putting payment plans into practice Ensuring that daily and weekly targets around cash collection and debtor days are being met and exceeded Monitoring all sales orders Maintaining strong financial controls in the processing of all transactions Implementing new processes and procedures as and when required and within the team Assisting the finance team with the raising of payments and passing relevant work across. The ideal candidate will:- Have previous experience of debt management within a busy credit function Have strong analytical and Excel skills and will be able to interpret and manipulate data Be comfortable working in a fast paced, high volume environment Be able to demonstrate successfully managing multiple tasks and priorities Have strong time management skills and will have excellent interpersonal skills Be able to implement strategic initiatives across credit and collections Salary and benefits:- Salary 30,000 to 35,000 33 days holiday including bank holidays and Christmas shut down Health benefits Pension Hybrid and flexible working Training and study support if interested Development and progression

Axon Moore are delighted to be recruiting for an Accounts Payable Assistant to join a fast growing, acquisitive business, based in Warrington. Here, you will report into their talented and friendly Finance Manager and will be responsible for the following:- o Processing invoices to purchase ledger. o Liaise with suppliers for any payment related queries. o Maintain supplier bank details information, ensuring accuracy and reliability. o Process new supplier requests. o Supplier statement reconciliations. o Creditor account maintenance o Support with the preparation of supplier payment runs. o Making ad hoc payments and writing cheques. o Point of contact for both internal and external payments queries. o Producing reports as required. o Support the Finance Manager with ad hoc projects. In return you will benefit from a competitive salary DOE + bonus and will be part of a fun and hardworking team within their impressive offices. To be considered for this fantastic role, you will ideally have previous experience of working within an Accounts Payable role and will be comfortable working within a fast paced environment. Please note this role is 5 days per week from their offices. Please apply now for immediate consideration.

Axon Moore are exclusively recruiting on behalf of a well-established, growing property business based in Manchester City Centre to appoint an experienced Client and Service Charge Accounting Manager. With PE backing, the business is well established in the market and they will be embarking on an ambitious growth trajectory over the next 5 years. This is an excellent opportunity for a part-qualified/qualified/QBE accountant to join a strong finance team. They require someone to manage the team of Service Charge Accountants and take responsibility of the client money accounts. You will work closely with the Operational teams and ensure compliance in all areas. Salary and benefits: Salary 45-48k DOE plus study support where required, 25 days holidays plus banks, flexible working hours, pension, employee discounts, private medical, plus other benefits available on request. Responsibilities include: Review daily cash and bank reconciliations, proposing adjustments as needed to ensure accuracy. Work with the property team to process payments and prepare monthly statements. Manage service charge funds and ledgers, including budgeting, reconciliations, and year-end statements. Oversee client fund maintenance, including tenant refunds, account transfers, and adequate property funding. Ensure cash-flow is adequate for the service charges. Liaise with internal teams to verify payments, reconcile charges, and resolve discrepancies across systems. Approve and monitor daily client account transfers, ensuring timely and appropriate handling of deposits and payments. Maintain financial systems to ensure functionality, control integrity, and readiness for audits and reporting. Prepare and submit quarterly tax returns, banking covenant reports, and other regulatory filings as required. Ensure compliance with industry standards for handling client money and maintaining accurate records. Lead and develop a finance team, providing coaching and support to meet performance and productivity goals. Coach with regular 1-2-1s. Support finance improvement initiatives and collaborate with external stakeholders to meet reporting obligations. Experience & Skill Requirements: ACCA/CIMA path ideal, with experience in Service Charge and Client Monies. Experience in a Client Accountant role within the property sector will be needed for this role. Experience in managing a team.supervising and coaching is essential. Knowledge of the Client Monies Protection scheme (CMP) would be hugely beneficial. Strong IT skills, notably in Excel. Use of BC is beneficial. A good understanding of financial accounting principles and concepts, including bank and balance sheet reconciliations. Ability to communicate to different levels in the organisation. High level of accuracy and attention to detail. Strong team player and able to work independently where required. Excellent organisational skills, especially around deadlines, month end, etc. Shows initiative and has the ability to manage changing priorities. If you would like to hear more about this role, please get in touch with Harriett Busby at Axon Moore

Axon Moore are exclusively recruiting for a successful business who are looking got an interim Purchase Ledger Clerk to help out on an interim / temp to perm basis. As Purchase Ledger Clerk you will be inputting high volumes of expenses and supplier invoices. Job Description: Inputting of supplier invoices Inputting high volumes of expense claims forms. Maintain supplier and member account records. Manage Direct Debits Query resolution Working to timely fixed deadlines Stakeholder management Ad hoc finance duties as required Person Specification: Previous experience in processing high volumes of invoices and expenses Happy to come into the office 5 days per week Some accountancy skills and knowledge required Excellent / can do attitude Excellent opportunity to gain experience in a well established finance department with an experienced Finance Manager 3 months, temp to perm, immediate interview / start

Axon Moore is pleased to partner with an SME based in Bolton as they look to recruit an Interim Financial Controller to support the running of the day-to-day finance. This role will work closely with the CFO and take full ownership of the monthly reporting and business partnering of the non-finance stakeholders Key Responsibilities Lead the finance team in producing monthly management accounts, including P&L, balance sheet and cash flow reports. Oversee budgeting, forecasting and variance analysis. Business Partnering project managers Ensure compliance with statutory accounting and tax regulations Manage the year-end audit process and liaise with external auditors as required The successful candidate will be experienced Financial Controller (ACCA, CIMA, ACA or QBE) with a proven background across monthly management accounts, the ideal candidate will be immediately available and can be on site 4 days a week in Bolton If you are interested to understand more then please contact Marcus Pratt on (url removed) for immediate consideration

Axon Moore are proud to work with a successful business based in the Rochdale area. We are looking for someone to take on a Senior Credit Controller role and join an amazing team Objectives: Establish and maintain credit limits and evaluate the creditworthiness of customers Managing credit and receivable accounts to contributed to the organisations overall financial stability and profitability Monitoring credit exposure and minimising bad debt risks at the organisation Collecting delinquent accounts and applying strategies to encourage timely payments Maintaining positive relationships with customers, while effectively mitigating credit risks and ensuring timely collections Coordinating with sales and customer service to handle all credit-related matters appropriately Duties: Monitor and manage the credit control processes, adhering to company policies and procedures Manage 350 live customer accounts in varying ageing categories Evaluate and assess the creditworthiness of customers through financial analysis, credit checks and payment history review Monitor customer accounts to ensure timely payments and address any payment delays or discrepancies promptly Generate regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities Required skills and quals: 3 years + experience in managing credit and accounts receivable Good analytical skills, ability to evaluate financial information, perform risk assessments and make informed credit decisions Good knowledge of Excel Amazing communication skills, with the ability to rapport and effectively resolve conflicts Preferred skills and quals: Experience reducing debt Communication and negotiation skills Be able to interact with internal teams and external stakeholders Strong time management and organisational skills Prioritise tasks and meet deadlines Experience in instructing debt collection agencies

Axon Moore is delighted to be exclusively partnering with an exceptional Financial Services business that has a presence across the UK, and is looking for an Operations Associate to join their high-calibre Operations team. As a key member of the Operations team, your role will be to provide critical operational support across the entire business. The role will involve, but not be limited to, managing the process for a pipeline of new opportunities from initial review on receipt by the organisation, and supervising each opportunity through the company process. The role will require collaboration with all members of the Business Development and Investment Management Team and Finance. The role will also involve individual operational investment support of a growing portfolio of litigation matters, as well as various ongoing operational and administrative tasks. The role will be predominantly based at home, with the organisation seeking to provide flexibility to allow you to achieve your ambitious goals, without compromising your personal aims. However, due to the importance of forging relationships with people across the business, we are looking for someone who can travel to the Central London office roughly once a week. Some key responsibilities include: Provide a high-level review and assessment of investment opportunities to ensure they meet company criteria. Opening files, documenting, and logging opportunities on the CRM system; Documenting and reporting pipeline updates promptly and daily; Representing the Operation function by interacting with the Business Development and Investment Management Team, Finance, and our partner firm(s) of solicitors to ensure all information is captured quickly, accurately, and flows through the process efficiently; Obtain, analyse, and present key information and data from various sources to support assessments and decision-making across funding opportunities; Propose early recommendations supported by factual evidence, using an investigative and a common-sense approach to either reject or proceed with new opportunities; Essential criteria: A degree-level qualification. Exceptional communication skills, with the capability of working with senior stakeholders throughout the business. Excellent time management capability, with experience working in fast-paced environments. Operational experience ideally within a legal and/or project management environment Commercial acumen and experience in a similar role. Demonstrable evidence of analysing and documenting complex information. Track record of delivering output to strict deadlines.

The Company Axon Moore are delighted to have partnered with a respected not for profit organisation based in Sheffield to recruit for a Purchase Ledger Manager to join the team. This role will be pivotal in ensuring the effective operation of the Purchase Ledger Function throughout the organisation. It will play a key role in ensuring transactions are dealt with in an efficient, correct, and timely manner, resulting in the accurate and timely payment of supplier invoices. The role will also provide strong leadership to the Purchase Ledger team. About the role To manage the purchase ledger function for the organisation. The role requires someone lead and support a team of Purchase Ledger Clerks, to be responsible for their KPI's and ensuring that they receive continuous development. Working alongside the Group Financial Controller, you will be responsible for developing processes and systems across the Purchase Ledger function and play a key role in several upcoming, exciting projects. Salary & Benefits 35,000 to 45,000 depending on experience, hybrid working, 33 days holidays plus bank holidays (increasing to 38 after 5 years length of service) excellent pension, health care and parking. Main Duties Lead, mentor, support & motivate a team of Purchase Ledger Clerks to achieve their targets Carry out regular team appraisals, highlight any staff knowledge deficiencies & initiate ongoing training to team members if required Manage team workload, ensuring data is processed accurately & in a timely manner Management reporting of purchase ledger KPI's & analytics Closely monitor accounts to ensure cash flow is maximised with supplier accounts being paid to terms Review / manage new supplier applications & obtain approval Respond to & resolve complex matters that are escalated to you by the purchase ledger team Ensure the purchase ledger policy & payment cycle is being followed & upheld Ensure suppliers are paid to agreed terms & fully reconciled to statements monthly Instigate & lead projects that support developments & improvements within the purchase ledger function with a focus on digitalisation & control Communicate regularly & effectively with internal & external stakeholders to ensure all parties are kept up to date on relevant matters Person specification Experience of running a large purchase ledger function and the operation of a strong financial control environment. Experience of working with large, complex finance data sets, managing month and year-end finance processes. Experience in leading people through organisation, process and technology change Has in depth knowledge and understanding of accounting principles and demonstrable experience of leading a team to deliver within these parameters. For immediate consideration or more information on the role, please contact Victoria Abotorabi at Axon Moore on (phone number removed)

Purchase Ledger Clerk Location: Stockport / Hybrid Salary up to 30,000 Axon Moore is delighted to be exclusively partnering with a dynamic and growing business in the Stockport area to add a full-time Purchase Ledger Clerk to the team. In this role, you'll be a key part of the finance function, responsible for processing invoices, expense claims, and other financial documents. You'll ensure accuracy by matching and reconciling invoices with purchase orders and receipts, and maintaining up to date accounts payable and receivable records. The role also involves handling supplier queries, resolving any discrepancies, and chasing outstanding payments when needed. You'll also provide general support to the wider finance team on various tasks and projects as they arise. Benefits: 25 days holidays + bank holidays Inclusion in a performance-related bonus scheme. Pension contributions. Hybrid working Access to on-site amenities. On site parking. Daily Duties: Process a range of financial documents, including invoices and employee expense claims. Accurately match and reconcile invoices and supplier statements against purchase orders and delivery receipts. Maintain up-to-date and accurate records for both accounts payable and receivable functions. Carry out data entry for financial transactions, ensuring precision and completeness at all times. Liaise effectively with suppliers, vendors, and internal departments to resolve payment queries and discrepancies. Investigate and assist in resolving any billing issues or disputes in a timely manner. Monitor outstanding balances and proactively follow up on overdue payments. Provide general support to the finance team, assisting with various tasks and ad hoc projects as needed Personal profile: Previous experience within a financial administration / Accounts Payable or Purchase Ledger position AAT or working to similar qualification (desirable) Experience with Microsoft excel Possess strong numerical skills Excellent attention to detail Ability to work effectively both independently and as part of a team Good telephone manager / confident at communicating at all levels IND1

Axon Moore are pleased to partner with a growing business based in Greater Manchester as they look to recruit a Financial Controller for 12 months with possibility to go permanent. Location: greater Manchester / Hybrid Working Industry: Professional Services (PE-backed) Type: Full-Time, 12-Month Fixed-Term Contract (Maternity Cover) Salary: Competitive + Benefits A high-growth, Private Equity-backed services group footprint is seeking a Financial Controller to join its Group Finance team on a 12-month maternity cover contract. Reporting directly to the Group Finance Director. The successful candidate will play a critical role in supporting multiple business units, overseeing financial operations, and leading a team through a period of continued growth and transformation. Key Responsibilities: Lead and manage day-to-day finance operations across select group subsidiaries Produce monthly management accounts and board packs (P&L, Balance Sheet, Cash Flow, KPIs) Ensure robust financial controls and lead balance sheet reconciliations Partner with FP&A and business leaders to monitor budget variances and drive financial performance Prepare rolling cash flow forecasts and investor reporting packs Lead the annual audit and statutory accounts production Support and manage VAT and other tax-related compliance Drive continuous improvement across systems, processes, and controls Provide ad hoc strategic support to the Group FD and CFO Ideal Candidate Profile: Fully qualified accountant (ACA / ACCA / CIMA) with proven experience Demonstrable industry experience in a commercial finance or financial controller role Proven ability to improve systems and processes in a fast-paced environment Strong leadership and team management skills Comfortable working in a PE-backed or acquisitive business Energetic, hands-on, and confident in driving change and efficiency If you would like more information on this role then please contact Marcus Pratt on (url removed) for immediate consideration.

The Company Axon Moore are delighted to have partnered with a respected not for profit organisation based in Sheffield to recruit for a Purchase Ledger Manager to join the team. This role will be pivotal in ensuring the effective operation of the Purchase Ledger Function throughout the organisation. It will play a key role in ensuring transactions are dealt with in an efficient, correct, and timely manner, resulting in the accurate and timely payment of supplier invoices. The role will also provide strong leadership to the Purchase Ledger team. About the role To manage the purchase ledger function for the organisation. The role requires someone lead and support a team of Purchase Ledger Clerks, to be responsible for their KPI's and ensuring that they receive continuous development. Working alongside the Group Financial Controller, you will be responsible for developing processes and systems across the Purchase Ledger function and play a key role in several upcoming, exciting projects. Salary & Benefits 35,000 to 45,000 depending on experience, hybrid working, 33 days holidays plus bank holidays (increasing to 38 after 5 years length of service) excellent pension, health care and parking. Main Duties Lead, mentor, support & motivate a team of Purchase Ledger Clerks to achieve their targets Carry out regular team appraisals, highlight any staff knowledge deficiencies & initiate ongoing training to team members if required Manage team workload, ensuring data is processed accurately & in a timely manner Management reporting of purchase ledger KPI's & analytics Closely monitor accounts to ensure cash flow is maximised with supplier accounts being paid to terms Review / manage new supplier applications & obtain approval Respond to & resolve complex matters that are escalated to you by the purchase ledger team Ensure the purchase ledger policy & payment cycle is being followed & upheld Ensure suppliers are paid to agreed terms & fully reconciled to statements monthly Instigate & lead projects that support developments & improvements within the purchase ledger function with a focus on digitalisation & control Communicate regularly & effectively with internal & external stakeholders to ensure all parties are kept up to date on relevant matters Person specification Experience of running a large purchase ledger function and the operation of a strong financial control environment. Experience of working with large, complex finance data sets, managing month and year-end finance processes. Experience in leading people through organisation, process and technology change Has in depth knowledge and understanding of accounting principles and demonstrable experience of leading a team to deliver within these parameters. For immediate consideration or more information on the role, please contact Victoria Abotorabi at Axon Moore on (phone number removed)

c. 50k to 70K High Autonomy Commercial Finance Career Building Exposure On-site role Axon Moore is delighted to be partnering with a PE-backed manufacturing business in the West Midlands to recruit a commercially driven Plant Finance Business Partner. Reporting to a strategic CFO and Operations Director, this role offers great exposure in a fast-paced, high-growth business going through a transition phase with a planned PE exit in the coming years. If you are looking to make an impact and continuous improvement is where you thrive this career-defining role will help you gain valuable PE exposure in a visible and newly created commercial finance role. Responsibilities: Oversee inventory management, production cost analysis, and stakeholder engagement. Prepare financial reports, and monitor costs, margins, and KPIs. Support budgeting, forecasting, and financial compliance. Deliver insights to enhance performance and efficiency. Collaborate with operational teams to drive informed decision-making. The Candidate: A driven self-starter with strategic thinking, leadership, and influencing abilities Cost accounting experience in manufacturing or production. Strong forecasting, analytical, and problem-solving skills. Proficiency in ERP systems and financial software. Ability to translate data into actionable insights. Part or fully qualified (CIMA/ACCA). For more information, please contact Moore, and to apply for the role follow the link below

Axon Moore are currently partnering with a successful, well-established and innovative organisation based in Blackburn, who due to recent growth are looking to bring in a Finance Business Partner. The role would suit an individual who loves variety, creating solutions, and is seeking a business facing role. Responsibilities include: Financial management of all overhead departments within the Group to maximise profitability and challenge spend and headcount to identify and deliver opportunities Lead monthly overhead reviews Month end reporting, including P&L and monthly accounts review Presenting to senior stakeholders Business partnering across multiple divisions and acting as the main point of contact in finance for your own business unit Management of accruals, prepayments and reconciliations Creation of budget and forecast templates Consolidation and review of overhead budget & forecasts, and leading monthly reviews Ensure overhead cost owners understand the cost drivers in their area Analysis for overhead leads and group reporting Creation of presentation materials that summarise the forecast / budget and any variances Weekly Flash reports, monthly order intake reports, and a live projection to year end Identifying continuous process improvements and efficiencies for your business area This is an excellent role for a motivated ACCA/ACA/CIMA finalist or newly qualified individual to gain exposure to a knowledgeable and high-calibre finance team and progress their career substantially. The business offers brilliant benefits, great development opportunities and flexible working options including only 2 office days per week. If you have a passion for excel, analysis, data manipulation, creating improvements and business partnering, please get in touch. Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact Kat Goulding on (url removed) or on (phone number removed).

Purchase Ledger Clerk Location: LS12 Salary up to 28,000 Axon Moore are currently working with a service provider looking to appoint a permanent full time Purchase Ledger Clerk. You will work within a wider finance team processing invoices, managing expenses and dealing with queries. Benefits: 25 days holidays Pension contributions On site parking Daily Duties: Responsible for processing invoices, expense claims, and other financial documents Verify and reconcile invoices and statements with purchase orders and receipts. Maintain accounts payable records in a timely manner. transactions and ensure accuracy and completeness of records. Communicate with vendors, suppliers, and internal stakeholders regarding payment-related queries and discrepancies. Support the finance team with ad hoc tasks and projects as required. Personal profile: Previous experience within a financial administration / Accounts Payable or Purchase Ledger position Possess strong numerical skills Excellent attention to detail Ability to work effectively both independently and as part of a team Good telephone manager / confident at communicating at all levels Please get in contact with Victoria Abotorabi at Axon Moore for more information.

Finance Graduate 25,000 - 26,000 + Study Chorley + Hybrid Rapidly-growing, PE backed business Progression routes available Axon Moore are proud to be working alongside a rapidly-growing business in Chorley as they recruit an ambitious Graduate to play a leading role in reconciling revenue across Group. This fantastic opportunity offers unrivalled progression opportunities down multiple career paths, i.e. accountancy or financial planning. Key Roles and Responsibilities: Processing commission statements and reconciling bank accounts for business-as-usual income and maintaining all the necessary spreadsheets. This includes: Liaising with the offices to obtain statements Logging into provider portals to download statements Contacting providers via email/chat to obtain statements Typing up statements from postal reports to upload to CRM system Contacting providers to resolve queries via telephone and email Review unallocated daily and ensuring these are being actioned Reviewing data for inconsistencies Complete month end reporting and analysis Other ad-hoc duties and project support Required Experience and Skills: High level of attention to detail Strong written and verbal communication skills Good organisational and time-keeping skills Ability to take ownership of their role Good IT and MS Excel skills Flexible and able to cope with change Benefits: Full study support towards either AAT or ACCA, ACA or CIMA Hybrid working 25 days holiday (rising with length of service) plus Bank Holidays Option to buy more holidays Eyecare Pension Life Assurance

Group Income Reconciliations Assistant 26,000 - 28,000 Chorley + Hybrid Fantastic Benefits Growing Business Axon Moore are proud to be working alongside a rapidly-growing, PE-backed business in Chorley as they recruit for an experienced finance professional to play a leading role in reconciling revenue across Group. This fantastic opportunity offers long-term stability within a friendly team as well as incredible staff benefits, including hybrid working. Key Roles and Responsibilities: Processing commission statements and reconciling bank accounts for business-as-usual income and maintaining all the necessary spreadsheets. This includes: Liaising with the different offices to obtain statements Logging into provider portals to download statements Contacting providers via email/chat to obtain statements Typing up statements from postal reports to upload to CRM system Contacting providers to resolve queries Cash allocation Reviewing data for inconsistencies Complete month end reporting and analysis Other ad-hoc duties and project support Required Experience and Skills: High level of attention to detail Strong written and verbal communication skills Good organisational and time-keeping skills Ability to take ownership of their role Good IT and MS Excel skills Flexible and able to cope with change Benefits: Hybrid working 25 days holiday (rising with length of service) plus Bank Holidays Option to buy more holidays Eyecare Pension Life Assurance

Accounts Assistant / Leeds City Centre / X 2 annual bonus / 24,000- 27,000 / 35 hours Axon Moore are delighted to be working with a well-established luxury retail business as they look to appoint an Accounts Assistant to work within their head office finance team. You would be joining a business with a brilliant working environment and culture, which truly values its employees. The role will be varied and fast paced, you will be able to take ownership of processes and you will be responsible for your own ledger. Main Duties: Updating and posting of Cashbooks Bank Reconciliations Purchase Ledger Payment runs Prepayments Staff expenses Month end reconciliations Providing general administrative/office support Individual Specifications: Experience within a relevant Finance role Works well as part of a team and independently Numerical Strong communication skills Personable

Payroll Manager 35,000 - 38,000 + Bonus Preston + Hybrid Exceptional Benefits Growing Business Axon Moore are exclusively recruiting an experienced and enthusiastic Payroll Manager on behalf of an industry-leading business in Preston to lead their payroll function and take on a fully autonomous role offering end-to-end exposure and exceptional staff benefits. Key Responsibilities and Duties: End-to-end payroll Management of pension scheme Gender Pay Gap reporting Implement current HMRC guidance and keep up to date with future legislation Maintain reporting to HMRC Produce and develop reconciliation files to ensure accurate production of payroll and efficient review Manage post-payroll processing queries Reconcile payroll balance sheet control accounts Produce and post payroll journals Liaise with audit team to answer payroll specific queries Support with roll out of new schemes Provide ad-hoc project management and delivery Other ad-hoc duties Required Skills and Experience: CIPP Qualified (desired) Great attention to detail Outstanding written and verbal communication skills Excellent organisational and multi-tasking abilities Good Microsoft Excel and systems knowledge Able to quickly adapt to change Work efficiently towards meeting deadlines Benefits: 25 days holiday + bank holidays Company bonus (approx. 2k) Hybrid working and great flexibility Company pension 4x Life assurance EV Schemes Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact Jack Moss at (url removed) or see our website at (url removed)

Axon Moore are pleased to partner with a growing business in Burnley as they look to recruit an experienced management accountant for an initial 6 month period to cover sickness Working in a small team dealing with end to end month process and supporting the wider business. Key responsibilities Prepare the monthly management accounts according to schedule. Completion of balance sheet recs and accruals & prepayments. Maintain the fixed asset register. VAT returns. Oversee the bank recs and the accounts payable & receivable. Experience of confidential invoice discounting (CID) would be beneficial. National Statistics submissions. Liaise with internal auditors to ensure they have access to required information throughout the process. Work with the FC on ad-hoc projects, driving improvements and efficiencies throughout the finance function. If you are qualified (CIMA/ACCA or other) with a strong background in working to tight deadlines. Good Knowledge in previous management accountant role, with the ability to start in less than 4 weeks.

Commercial Finance Manager Central MCR (4 days in office) 60,000 - 70,000 Axon Moore have exclusively partnered with an excellent, values led business who are looking to recruit a Commercial Finance Manager to join their team in a newly created position. This is a fantastic business who pride themselves on having an excellent collaborative culture and working environment! Therefore, if you are a real "go-getter" with an ability to confidently communicate and challenge senior stakeholders, this could be the role for you! You do not need a particularly strong commercial skillset to be considered for this role, providing you are a qualified accountant with the right attitude, the rest can be taught! Reporting into the Group Finance Director, responsibilities include: Build strong internal and external stakeholder relationships, and present information clearly, through different methods, to finance and non-finance professionals. Validating and distributing commercial and customer information within the business on a timely basis Budgeting, forecasting and planning Support the Group FD with analysing financial models for new business opportunities and provide opinions on their forecasted financial success Prepare KPIs as well as short, medium and long term forecasting, across P&L, Balance Sheet and Cash Flow, with extensive stress testing and strategic ownership. Person specification: CIMA/ACCA/ACA Qualified Solution obsessed, rather than issue focused Proactive, confident communicator with an ability to challenge stakeholders Ability to work in a fast growing, fast paced business Show ambition, both for yourself and the business For more information please apply to this advert or contact Danny Kay at Axon Moore on (phone number removed).