Resourcery Group

Assistant Accountant Learning and development opportunity £30-35k plus study support Assistant Accountant £30,000-35,000 + study support Liverpool Permanent Are you looking to take the next step in your finance career and gain broader accounting experience within a successful manufacturing environment? We're recruiting an Assistant Accountant to join an established finance team, offering a great opportunity for someone with a grounding in transactional finance who now wants to develop their month-end and management accounting experience. You'll work closely with the Site Finance Manager, taking responsibility for day-to-day financial processing while gradually becoming more involved in month-end reporting and accounting activities. You will be: Supporting the day-to-day running of purchase ledger and sales ledger Processing and reconciling cash and bank transactions Completing bank and balance sheet reconciliations Assisting with supplier payments and resolving invoice queries Supporting the Site Finance Manager during month end Preparing and posting journals Assisting with accruals and prepayments Supporting the preparation of monthly financial information Investigating discrepancies and helping ensure financial information is accurate Working with colleagues across the site to resolve finance queries Supporting ongoing improvements to finance processes and controls For this Assistant Accountant role, you will ideally be someone who already has some hands-on finance experience and is keen to broaden their skillset. AAT qualified or studying towards AAT, or in the early stages of CIMA/ACCA Experienced within an Accounts Assistant, Finance Assistant, Assistant Accountant or similar role Comfortable working across transactional finance, including AP, AR and bank reconciliations Keen to develop your knowledge of month-end accounting Confident using Excel and working with financial data Proactive, organised and willing to learn Comfortable working in a busy, deadline-driven environment Experience using a larger ERP system (SAP, Dynamics 365 etc) would be advantageous Manufacturing experience is useful but not essential You will get: £30,000 - £35,000 salary Full study support towards your professional qualification 25 days holiday Company pension Healthcare Hybrid working once probation has passed Excellent exposure to month-end and management accounting Opportunity to work closely with an experienced Finance Manager Experience within a fast-paced manufacturing environment Long-term opportunities to progress as your experience and qualification develop

FMCG / manufacturing environment Study support offered Bonus, study support, hybrid and other good benefits Commercial Finance Analyst Part Qualified Wigan Permanent £35-45k We're recruiting a Commercial Finance Analyst for a successful, well-established manufacturing organisation in Wigan. Working closely with the Commercial, Marketing and Transport teams, you'll provide the financial insight that supports operational and commercial decision-making. This would suit a part-qualified CIMA/ACCA accountant or an experienced finance professional who has developed through experience and is keen to gain a professional qualification. As Commercial Finance Analyst, you will act as a finance business partner to key operational stakeholders, taking ownership of commercial and marketing overheads alongside the full P&L for the transport operation. Responsibilities will include: Producing weekly and monthly commercial and operational analysis. Reviewing sales, margins and performance variances. Identifying the key drivers behind financial performance and translating them into meaningful insight. Managing commercial and marketing overheads, including accruals and prepayments. Taking responsibility for the transport fleet P&L. Presenting financial information clearly to non-finance stakeholders. Supporting internal and external audit requirements. Ensuring financial and operational data is accurate across the company's ERP and reporting systems. Improving and standardising finance processes across different sites. Supporting wider finance projects and requirements when needed. For this Commercial Analyst role,we're looking for someone who is: Part-qualified through CIMA or ACCA, or qualified by experience with an ambition to gain accreditation. Experienced in a Finance Analyst, Management Accountant, Commercial Accountant or similar role. Comfortable working with accruals, prepayments and P&L reporting. Confident analysing large datasets and explaining the story behind the numbers. Able to build strong relationships with commercial and operational stakeholders. Comfortable working at pace within a deadline-driven environment. Proactive, ambitious and keen to develop their commercial finance and business-partnering experience. Experience within manufacturing, FMCG, food production, logistics or another fast-paced operational environment would be particularly beneficial. The position will involve travel between company sites, so access to your own vehicle will be required. For this role, you get a fantastic benefits package which includes: 25 days holiday plus bank holidays with option to buy/sell Study support Life assurance Employee Assistance Programme and remote GP service. BUPA healthcare Funded professional and personal development opportunities. Retail discount Recognition awards and regular employee engagement events. Annual volunteering day. Long-term development opportunities within a large and successful international group.

Financial Controller Corwen £50,000 - £60,000 An opportunity to join a remarkable business operating in a truly unique environment. This position will provide overall financial management of multiple entities in differing stages of development/growth phases. You will be expected to provide operational and commercial support to senior stakeholders within the group as well as challenging existing procedures! Lead the finance function, providing strategic and commercial guidance to the owners and senior management team. Oversee budgeting, forecasting and financial planning across multiple business areas. Deliver timely monthly management accounts, with clear commentary and practical recommendations. Analyse sales, margins, departmental costs and profitability to identify opportunities for improvement. Manage cash flow, working capital and funding requirements. Assess investment opportunities, pricing strategies and growth plans through robust financial analysis. Maintain banking relationships and oversee borrowing facilities and funding arrangements. Strengthen financial controls and oversee tax, payroll, statutory reporting and year-end processes. Lead and develop a small finance team, taking a practical, hands-on approach. Improve finance systems and reporting processes, with working knowledge of Xero. Partner with operational and commercial teams, explaining financial performance clearly to non-finance colleagues. Bring senior finance experience within a multi-site or diverse business, ideally across retail, hospitality, food or agriculture. Candidate profile; Ideally CIMA/ACCA Qualified but candidates Qualified by Experience also encouraged to apply Excellent communicator - ideally used to working within an SME environment Strong Excel skills

Accounts Payable Assistant Runcorn Permanent, full time office £28,000-32,000 We are working with a well-established construction business in Runcorn to recruit an Accounts Payable Assistant to join their finance team. This is an excellent opportunity to join a business undergoing an exciting period of transformation, offering the chance to play an important role in developing its finance processes and systems. Working closely with the Accounts Payable Manager, you will take responsibility for high-volume invoice processing, supplier reconciliations and supporting the wider finance and commercial teams. Key Responsibilities Process high volumes of purchase invoices, including cost of sales, agency and supplier invoices. Carry out 3-way matching of purchase orders, goods received notes and invoices. Manage supplier queries and maintain the accounts payable inbox. Complete supplier statement reconciliations, investigating and resolving discrepancies. Assist with GRNI reconciliations and outstanding invoice queries. Process employee expenses and company credit card reconciliations. Support weekly supplier payment runs. Assist with subcontractor documentation, CIS administration and retention tracking. Support improvements to finance processes, including data cleansing and ERP system implementation. For this Accounts Payable Assistant role, you must have: Previous experience within Accounts Payable, Purchase Ledger or a similar transactional finance role. Good understanding of invoice processing, reconciliations and ideally 3-way matching. Confident Excel skills and strong attention to detail. Experience using ERPs would be advantageous Strong communication skills with the ability to build relationships with suppliers and internal stakeholders. Organised, proactive and comfortable working in a fast-paced environment. In this Accounts Payable Assistant role, you will get: £28,000-32,000 26 days holiday Pension Death in service Free on site parking An opportunity to join a business at an important stage of its development This role would suit an experienced Accounts Payable Assistant looking to broaden their responsibilities and develop their career within finance.

Immediate Start 2-3 months minimum Hybrid working- 3 days in the office Interim Management Accountant- Immediate Start Location: Liverpool City Centre Salary: £40,000-£45,000 (pro rata) Contract: 2-3 Months Initially (Potential Extension) Working Pattern: Hybrid Working Resourcery Group is delighted to be recruiting for an Interim Management Accountant to join a large, well-known and highly regarded organisation based in Liverpool city centre. This is a fantastic opportunity to join a friendly, supportive finance team within a business that offers a great working environment and hybrid working. Our client is looking for an experienced Management Accountant who can hit the ground running and provide immediate support to the finance function. The initial contract will be for 2-3 months, with the potential to be extended further. Key Responsibilities Preparation of monthly management accounts, ensuring accuracy and timely reporting. Balance sheet reconciliations and investigation of variances. Accruals, prepayments and month-end journals. Supporting budgeting, forecasting and financial analysis. Reviewing financial performance and providing commentary on variances. Working closely with the wider finance team to support month-end processes. Assisting with ad hoc finance projects and reporting requirements. About You Previous experience working as a Management Accountant. Part-qualified, qualified or qualified by experience (QBE). Strong Excel skills and excellent attention to detail. Confident working independently and managing deadlines. A proactive, hands-on approach with the ability to quickly adapt to a new environment. Available to start immediately or at very short notice. What's on Offer? Competitive salary of £40,000-£45,000 (pro rata). Hybrid working and a Liverpool city centre location. Opportunity to work for a large, well-established and recognised business. Fantastic team and supportive working environment. Initial 2-3 month contract with potential for further extension. Immediate start. If you're an experienced Management Accountant available immediately and looking for your next interim opportunity, we'd love to hear from you! Please apply today or contact Resourcery Group for a confidential discussion.

Accounts payable Liverpool International business Accounts Payable Clerk Liverpool Permanent £26,000-30,000 We are working with an established and successful business to recruit an experienced Accounts Payable Processor to join their busy finance team. This is an excellent opportunity for someone with a background in Accounts Payable who enjoys working in a fast-paced, high-volume environment. You'll play an important role in ensuring supplier invoices are processed accurately, resolving queries and supporting the smooth running of the purchase ledger function. Key Responsibilities Processing high volumes of PO and non-PO invoices, ensuring accuracy and appropriate approvals. Reviewing invoices and supporting documentation ahead of payment. Liaising with internal departments to resolve invoice discrepancies and outstanding approvals. Building strong relationships with suppliers, handling queries and resolving payment issues. Reconciling supplier statements, investigating and correcting discrepancies. Monitoring and reducing aged items, including recovering outstanding supplier debit balances. Supporting improvements to invoice processing and payment performance. Ensuring compliance with internal financial controls, including SOX requirements. Processing invoices in line with relevant tax requirements and company procedures. We're looking for an experienced Accounts Payable professional who is proactive, organised and confident managing a busy workload. We are also willing to consider an early stages AAT studier or finance graduate wanting to find their first role in accounts. The ideal candidate will have: Previous experience in a high-volume Accounts Payable or Purchase Ledger role. Strong understanding of PO and non-PO invoice processing. Experience reconciling supplier statements and resolving complex queries. Excellent attention to detail and strong problem-solving skills. Confidence communicating with suppliers and internal stakeholders. The ability to prioritise effectively and meet deadlines. A flexible, hands-on approach and willingness to support the wider finance team Knowledge of ERP systems The Accounts Payable Clerk role will offer: £26,000-30,000 salary 25 days holiday Hybrid working Pension Healthcare Free lunches Great working environment

Interim Group Finance Manager 3 -6 month assignment ACA/ACCA/CIMA qualified Resourcery Group are working with a client during a busy period to bring on board an Interim Group Finance Manager to join their finance function on a temporary basis. This is an opportunity to step into a hands on finance leadership role where you'll take ownership of group accounting, consolidation in a PE backed SME company. This role is hybrid with 1-2 days per week in the office. Supporting the Group Financial Controller you'll be working with a team that values technical rigour and clear financial reporting. There is the potential for this role to become permanent for the right candidate too. The Interim Group Finance Manager's role: Lead group consolidation and management accounting across the organisation Balance sheet reconciliations, month end reporting and analysis Statutory returns e.g. VAT and PAYE Liaise with auditors Hands on role and managing a small team Preferred Requirements Strong technical accounting background with proven experience ideally in group accounting Demonstrated expertise in management accounting and financial analysis Experience managing group level financial reporting and compliance Ability to work independently and manage multiple priorities in a fast moving environment Clear communicator who can translate complex financial information for stakeholders Preferred Qualifications ACA or ACCA qualification Proven track record in a group finance or consolidation role within a similar sized organisation Experience with consolidation software and financial reporting systems

Immediate Start 12 month contract Hybrid working Finance Assistant - Sales Ledger & Invoicing 12 Month Fixed Term Contract We are currently recruiting for a Finance Assistant to join a well-established business on a 12-month fixed term contract. This is a fantastic opportunity for someone with previous sales ledger, invoicing or general finance experience to join a busy and supportive finance team. Working within a collaborative finance function, you will be responsible for supporting a variety of sales ledger and finance administration activities, ensuring customer accounts are maintained accurately and financial transactions are processed efficiently. Key Responsibilities Assist with the day-to-day running of the sales ledger, ensuring customer accounts are maintained accurately. Raise and process customer invoices, including recharges and sundry invoicing. Process customer credits and support the administration of claims. Investigate and resolve customer account queries in a timely manner. Raise purchase orders, ensuring accurate coding and appropriate authorisation. Liaise with internal departments and external customers to resolve finance-related queries. Maintain accurate financial records and ensure all transactions comply with company procedures. Assist with audit requirements and provide supporting documentation when required. Provide general administrative support to the wider finance team. About You Previous experience in a Sales Ledger, Accounts Receivable, Finance Assistant or Accounts Assistant role would be advantageous. Good understanding of invoicing and general accounting processes. Strong attention to detail with a high level of accuracy. Confident using Excel and finance systems Excellent communication skills with the ability to build relationships across different departments. Highly organised with the ability to prioritise workloads and meet deadlines. A proactive and flexible approach, with a willingness to learn. AAT qualified or studying towards a qualification would be beneficial but is not essential. What's on Offer? 12-month fixed term contract. Opportunity to join a well-established and reputable business. Friendly, supportive and experienced finance team. Varied role offering exposure to different areas of finance. Excellent opportunity to further develop your finance experience and skills. If you have previous sales ledger or finance administration experience and are looking for your next opportunity, we'd love to hear from you. Apply today for further information.

Finance Director Esteemed Liverpool based organisation Influential position-balance strong commercial judgement and charitable purpose A rare opportunity to join the leadership of an esteemed organisation that has a proud Liverpool heritage and an impressive national and international reach. Resourcery Group is delighted to be retained on this integral appointment for a Finance Director and is proud to support an organisation that makes a valuable contribution to the city and beyond. The Role Reporting directly to the Chief Executive and as a member of the Executive Team, the Finance Director will play a pivotal role in shaping organisational strategy, securing long term financial sustainability and enabling future growth. This is a broad, influential position that requires a balance of strong commercial judgement and commitment to charitable purpose. You will help ensure that financial strategy, income generation and investment decisions support the organisation's charitable objectives, public benefit and long term impact. Alongside financial leadership, the role of Finance Director encompasses governance, risk, compliance, IT and cyber security, as well as Company Secretary responsibilities. As Finance Director, you will provide trusted advice to the Chief Executive, Board and Trustees, supporting effective stewardship, robust decision making and the responsible use of resources. About You You will be an experienced, commercially minded finance leader with a strong technical foundation and a proven track record at Senior level. As a qualified Chartered Accountant, you will combine strategic vision and financial rigour with the confidence to influence at Executive and Board level. You will understand the importance of balancing commercial opportunities and income diversification with charitable objectives, accountability and responsible oversight. You will possess excellent analytical and communication skills, with the ability to translate complex financial information into clear, practical insight, enabling colleagues and Trustees to make informed decisions. Collaborative, adaptable and solutions focused, you will build trusted relationships, lead and develop teams, and bring sound judgement to complex financial and organisational challenges. A strong understanding of governance, risk and financial controls is essential, alongside an interest in innovation, technology and evolving ways of working. What's on Offer This is a distinctive opportunity to make a meaningful contribution at Executive level, helping to shape organisational direction and secure the financial resilience needed to deliver an ambitious strategy. Working closely with an engaged leadership team and Board, you will have the opportunity to influence strategy, strengthen commercial sustainability and ensure resources are managed effectively to maximise long term value and continued impact. Salary: Competitive, commensurate with experience Location: Liverpool / Hybrid Holiday: 25 days + bank holidays Pension: Defined Contribution pension scheme For a confidential conversation about this opportunity, please get in touch with Resourcery Group. Shortlisting will be concluded by 27th November 2026 with interviews scheduled for the beginning of December 2026.

Finance Manager Chester £60,000 - £70,000 An opportunity to join an entrepreneurial and acquisitive business based in Chester, in a highly visible role designed to oversee month end reporting and driving value add analysis across the business. Reporting into the Group Financial Controller, this role is ideally suited to a technically trained (ACA/ACCA) Accountant either wanting to broaden their experience moving away from a pure financial reporting role or perhaps someone looking to gain more staff management responsibilities. Main duties include; Ownership of monthly board packs, comprising of detailed cash flows and analysis into ongoing business performance. Oversee a small team ensuring month end journals, reconciliations and queries are all promptly posted and closed. Balance sheet ownership Ensure all VAT and other tax related submissions are completed promptly. Develop existing financial models to enhance visualisation of real time performance to assist commercial teams Work with senior stakeholders to develop pricing models and ensure thorough understanding of implied costs and risks Heavily involved in budget setting and main POC for external auditors Hands on ownership of year end statutory account production Candidate profile; Technically trained ACA/ACCA preferred Strong financial accounting background Any exposure to staff management preferred Excellent communication skills Natural ability to investigate and improve processes and numbers Benefits; Hybrid working policy Flexible hours Enhanced pension contributions 25 days holiday Annual bonus scheme

Finance Systems Analyst Large, growing and highly regarded business Excellent benefits package and flexible/hybrid working Finance Systems Analyst Liverpool £34,000 Permanent, hybrid We are recruiting for a Finance Systems Analyst to join a well-established and highly regarded business based in Liverpool. This is an excellent opportunity for someone with experience supporting and developing finance systems who enjoys problem-solving, improving processes and working collaboratively across different departments. Working as part of the wider Finance team, you'll play a key role in maintaining and enhancing the organisation's financial systems, supporting users, troubleshooting technical issues and identifying opportunities to improve efficiency through technology. Key Responsibilities Manage, maintain and support a range of financial systems, ensuring smooth day-to-day operations. Troubleshoot system issues, working closely with Finance, IT and other internal stakeholders. Create and execute SQL queries to support reporting, data analysis and system requirements. Support system integrations, upgrades, testing and new implementations. Identify opportunities to streamline processes, improve workflows and enhance system functionality. Maintain system configurations, user access, standing data and reconciliations. Produce ad-hoc reports and support data extraction using Excel, Power Query and SQL. Assist with finance-related projects, including month-end and year-end activities. Document processes, support internal controls and provide training to system users. We're looking for a proactive, technically capable individual who combines strong systems knowledge with excellent analytical and problem-solving skills. Ideally, you'll have: Previous experience in a Finance Systems Analyst, Finance Systems Administrator or similar role. Strong SQL skills, with the ability to independently write and execute queries. Advanced Excel skills, including Power Query, pivot tables and data manipulation. Experience supporting financial systems, including integrations, upgrades and system improvements. An understanding of finance processes and how systems support business operations. Excellent attention to detail and the ability to investigate and resolve issues independently. Strong communication skills and confidence working with stakeholders across different departments. As Finance Systems Analyst, you will get: £34,000 salary 25 days holiday Company pension scheme Healthcare and well being support Opportunity to join a highly regarded, established professional services organisation. Exposure to a variety of financial systems and ongoing technology projects. A collaborative working environment with opportunities to develop your technical expertise. Flexible and hybrid working options to support work-life balance. 35-hour working week.