Trinity House Group

If you want to see how the numbers really drive a business, and have a genuine say in how finance works, this could be the role for you. I'm partnering with a well known brand on this Management Accountant appointment at their Birmingham head office. It's a business with real heritage, a loyal customer base and a strong presence across the UK. Right now they're modernising their finance function, and they want someone who will bring fresh ideas and help shape what comes next, not just keep the wheels turning. Your ideas will be heard. The team actively wants someone to challenge existing processes, simplify what's clunky and make better use of systems and data. You'll see the impact of your work. A role that grows with you. This isn't a static position. As the function develops, so will your responsibilities, giving you a clear route to broaden your experience and step up. Support to qualify. Study support is on offer, so you can progress your CIMA or ACCA qualification while building broad, hands on experience. Pace and variety. A consumer facing business moves quickly, which means your analysis genuinely matters and no two months look the same. What you'll be doing Owning the monthly management accounts and getting under the skin of the numbers to explain what's really driving performance Keeping a tight grip on the balance sheet and investigating anything that doesn't look right Helping shape management information and reporting as the business evolves Taking ownership of fixed assets, company card and expenses, and utilities, including supporting contract renewals Getting involved in VAT, statutory submissions and the external audit Who I'd love to speak to Part qualified or studying towards CIMA or ACCA, or qualified by experience with a solid management accounting background Someone with hands on experience of month end, management accounts and balance sheet reconciliations Strong Excel skills and a natural curiosity about the story behind the numbers A practical, proactive person who enjoys making things work better Comfortable talking to finance and non finance colleagues alike

This is the senior finance role on site for our Tamworth based manufacturing client, with a genuine seat on the leadership team and the long term backing of a major international group. Why this role stands out You will own the finance function end to end, sitting on the site Senior Leadership Team and shaping strategy, profitability and working capital rather than simply reporting on them. You will work closely with the Divisional Finance Director and Divisional Board, giving you real visibility across a multi layered group. For someone with ambitions towards divisional finance or a future FD role, this is a strong platform. There is plenty to shape. The business wants someone who will challenge the control environment, improve forecasting and reporting, and make a visible difference. The role Reporting to the Divisional Financial Controller, you will lead site finance and a small team, covering: Monthly management accounts, quarterly forecasts and annual budgets, meeting all divisional and group reporting timetables Ownership of the costing and stock system, including product, pricing and customer profitability Developing P&L and cash flow forecasting, and working with the leadership team and Divisional Board to set and track KPIs Partnering with the business on strategic plans, growth opportunities and reducing the cost base Reviewing and strengthening internal controls, procedures and systems Oversight of purchase and sales ledgers with a focus on optimal cash flow Quarterly VAT, year end accounts for group consolidation, corporation tax packs and management of the audit Coaching and developing the finance team What you will bring ACA, ACCA or CIMA qualified, or qualified by experience with a strong track record at a similar level Manufacturing experience, ideally including standard costing and stock Experience within a group reporting environment and of managing auditors Strong commercial awareness and the confidence to challenge senior management Advanced Excel and data skills, with the ability to turn numbers into clear, practical insight A hands on, approachable style and a genuine interest in developing people

Interim Project Analyst Invoice Ingestion & Data 6 months. Pay rate - Open Looking for a strong Project/Data Analyst to support a finance transformation programme focused on invoice ingestion and data. You'll be getting under the bonnet of large invoice datasets, identifying data quality and processing issues, supporting reconciliations, mapping data flows and working across Finance, AP and Technology to improve ingestion and automation. Invoice ingestion / AP / P2P experience Strong data analysis and reconciliation skills Excel / SQL / Power BI Data mapping, cleansing and validation Finance systems / transformation experience Strong stakeholder management Particularly interested in people who have worked on invoice automation, OCR/document capture, AP transformation or high-volume invoice processing projects. On site. Leicester.

Finance Assistant Permanent, full time Up to £28k, hybrid, study support Finance Assistant This is a brilliant opportunity for someone early in their finance career who wants to build a genuinely well-rounded skill set. Rather than being boxed into one ledger, you'll get hands-on experience across both accounts payable and accounts receivable, giving you a real understanding of how a finance function works. With a salary of up to £28,000, on-site training, study support and hybrid working from a Birmingham city centre office, this role is built to help you grow. We're looking for someone with around 12 to 18 months of finance experience who already knows their way around invoices, payments and reconciliations. You don't need to have it all figured out, but you'll be comfortable with the basics and hungry to learn the rest. If you're the kind of person who wants to understand the "why" behind the numbers, not just process them, you'll fit right in. What You Will Be Doing Taking ownership of processing supplier invoices from start to finish, making sure each one is matched, coded correctly and backed up by the right paperwork. Preparing and supporting weekly payment runs so suppliers are paid accurately and on time. Reconciling supplier statements and getting to the bottom of any discrepancies before they turn into bigger problems. Raising sales invoices and credit notes, keeping the sales ledger accurate and up to date. Allocating customer receipts and keeping a close eye on the cash coming into the business. Chasing outstanding payments in a friendly but firm way, building strong customer relationships along the way. Handling supplier and customer queries by phone and email, becoming the helpful, knowledgeable contact people actually want to deal with. Using Excel every day to track, reconcile and report, building your confidence with lookups and pivot tables as you go. Supporting the wider team with month-end tasks, giving you early exposure to how the bigger picture comes together. Learning from an experienced finance team through structured on-site training, with more responsibility coming your way as your skills grow. What We Need From You Around 12 to 18 months' experience in a finance or accounts role, whether that's purchase ledger, sales ledger or a bit of both. Someone who takes real pride in their work. You'll be handling a high volume of invoices and payments, so accuracy really matters and we need someone diligent who naturally double checks their work. A confident Excel user who's comfortable working in spreadsheets every day and keen to sharpen those skills even further. Someone who genuinely loves to learn and sees training as an opportunity rather than a box to tick. A clear, friendly communicator who's happy picking up the phone to chase a payment or sort out a query. Someone organised enough to juggle deadlines across both payables and receivables without dropping the ball. Ambition to build a long-term career in finance, whether you're already studying towards a qualification or thinking about starting one. Available immediately or on a short notice period, as we're keen to get the right person started as soon as possible. What's in it for you A salary of up to £28,000, depending on experience. Hybrid working, giving you a healthy balance between the office and working from home. Study support to help you work towards a professional finance qualification. Structured on-site training from a team who genuinely want to see you succeed. A city centre office with excellent train, tram and bus links. Real progression, with the chance to build experience across the full finance function rather than just one corner of it. If this sounds like the step up you've been looking for, apply today and let's get the conversation started.

Trinity House Group are exclusively partnering with a market-leading SME in Derby, to recruit a Management Accountant. We are looking for an ambitious, hands-on Accountant to join the business to support with month-end, key financial analysis and reporting. Reporting into the Financial Controller, you will complete monthly management accounts and collaborate with the finance team to deliver accurate management information. The business is going through a period of transformation, and as such we require a candidate who thrives in a growing, progressive, fast-paced environment. The Duties Responsible for the preparation of month end management accounts. Preparation and submission of year end accounts. Supervise prepayments and accruals with variance analysis. Support the development of internal controls, reporting and structure. Provide financial information and business partnering support. The Requirements Part qualified and above, or qualified by proven experience. Exceptional analytical and problem-solving abilities with a keen attention to detail. Excellent communication and interpersonal skills to effectively collaborate with stakeholders at all levels. Ability to work in a fast-paced environment, prioritise tasks, and meet tight deadlines. What's On Offer? Salary £35,000 - £45,000 Company bonus Healthcare scheme 25 days holiday Hybrid working Flexible working hours Excellent progression opportunities Opportunity to work with a market-leading brand, on a fast growth trajectory A positive, welcoming and down-to-earth culture If this sounds like the perfect position for you then please click apply to this advert, or call Sophie Evans, Trinity House Group, on .

Finance Administrator 3 Month Temp, strong potential to extend Immediate start, genuine route into finance Finance Administrator This is a 3 month role sitting within a busy Accounts Payable team, with strong potential to be extended beyond that. You will be the friendly, helpful voice suppliers speak to as the business moves to a brand new way of handling invoices. It is a brilliant way into finance: people who have joined this team before you have already been approached about other finance roles. The right person is a natural on the phone and genuinely enjoys helping people get things sorted. You might come from accounts payable, or from a customer service or support role where you have dealt with queries all day and loved it. You are organised, you use your common sense, and you take pride in making sure every conversation ends with the problem solved. What You Will Be Doing Being the go-to support contact for suppliers, picking up the phone to talk them through the move to a new invoicing portal Explaining clearly and patiently how invoicing will work from now on, so every supplier feels confident before their first invoice goes in Working from a structured call script, while having the confidence to go off it when a supplier takes the conversation somewhere unexpected Holding each supplier's hand through the setup steps, from the first call right through to their first successful invoice submission Helping suppliers who are not quite getting it right, showing them how it should be done and supporting them until they get there Answering supplier questions as they come in, and putting them on hold to check with the team when you need to get it right Supporting compliance checks so every new supplier is set up properly from day one Keeping a busy tracker up to date so no supplier gets forgotten, and reporting daily progress against targets Reaching out to colleagues across the business when you need an answer, then pulling it all together and closing the loop with the supplier Lending a hand with wider Accounts Payable support when the team needs it What We Need From You Someone who is genuinely happy on the phone. You will be speaking to suppliers all day, and warmth and confidence on the line make all the difference Experience in customer service, customer support or accounts payable, where helping people resolve queries was a big part of your day A real interest in finance and a willingness to learn how the invoicing side of a business works Someone outgoing who can explain a change in a way that brings people on board, without sounding like you are reading from a page A really organised person who can manage a long list, juggle several conversations at once and keep everything moving Initiative and common sense. You will have support, but you are comfortable working independently and making sensible decisions Someone who asks thoughtful questions and cares about getting the detail right first time Available immediately or on a short notice period, as the team is ready for someone to start now What's in it for you A 3 month temp role with strong potential to be extended A genuine route into finance, with people who joined this team before you already approached about finance roles Exposure to the wider Accounts Payable team, who regularly lean on their temps for extra support Full support while you get up to speed, plus a structured script so you can build confidence from day one On-site restaurant A workplace that recognises great work, with spotlight shout-outs for the people making a difference If you love helping people and fancy getting your foot in the door in finance, apply today and let's have a chat.

I'm partnering with an ambitious, acquisitive group in Dudley to recruit a Financial Accountant into their central finance team, reporting directly to the Group Financial Controller. The business is growing through acquisition and this role sits right at the centre of it. You'll lead the accounting on new deals and help bring acquired businesses into the group, exposure that will set you up well for a Financial Controller path. What you'll be doing Owning the group monthly consolidation and balance sheet reconciliations Leading acquisition accounting, including purchase price allocations and fair value assessments Supporting the integration of acquired businesses into group processes and controls Acting as the FRS102 lead, assessing complex transactions and preparing technical papers Producing daily cash reporting and maintaining cash flow forecasts Supporting partner accounting, profit allocation and tax reporting information Working with auditors on statutory accounts and technical matters Driving improvements in controls, reporting and finance processes What they're looking for ACA or ACCA qualified, ideally in a practice environment Strong, practical FRS102 knowledge Balance sheet reconciliation experience in a multi entity or complex environment Cash flow reporting and forecasting experience Confident explaining technical accounting to non finance colleagues Partner accounting or partnership experience is a bonus, not essential The package Salary up to £60,000 plus benefits Hybrid working, two days a week in the Dudley office Direct exposure to group level M&A activity

6 month temp with potential to go permanent Hybrid working with flexible hours Full training given, common sense and attention to detail valued over qualificat Accounts Assistant Temporary, Hybrid Midlands Location: Birmingham hybrid Contract: Temporary, minimum six months, potential to go permanent Pay rate: £140 Per Day Hours: Full time Start: Mid October 2026 Trinity House Group are recruiting a Temporary Accounts Assistant for a well established organisation in Birmingham whose finance function is in the middle of an exciting period of transformation. This is a hands on transactional finance role covering cashbook, purchase ledger and sales invoicing, ideal for someone who is switched on, detail focused and ready to get stuck in quickly. About the role The business has grown significantly over many years and its finance team is now simplifying processes and preparing to move onto new CRM and finance systems. You will join a supportive team, with a structured four week induction, and help clear processing volume so the wider team can focus on improvement. This is an initial six month temporary assignment with genuine potential to become permanent as the new structure takes shape. Key responsibilities Posting cashbook transactions and updating remittances. Entering purchase invoices onto the purchase day book. Raising sales invoices and supporting the online jobs board. Raising purchase orders on request from the operations team. Managing payments on account and matching to invoices. Checking and reconciling your own work to keep the ledgers accurate. What we are looking for Strong common sense, a logical mindset and excellent attention to detail. Someone who is confident asking questions and comfortable in a fast paced, changing environment. Experience as an Accounts Assistant, Purchase Ledger Clerk, Finance Assistant or similar is helpful, but not essential if you learn quickly. Sage 50 experience is a bonus. Full training is provided. No formal accounting qualifications required. Why apply Flexible hybrid working, settling to two days a week in the office. Flexible start and finish times, with part time hours considered (great for school hours). Temp to perm potential in a finance team that is modernising. Quick process: short call followed by a paid trial session, with starts from mid October. If you are an Accounts Assistant or Finance Assistant looking for an immediate temporary role in Birmingham, apply today or get in touch for a confidential chat. Trinity House Group

Billing & Accounts Receivable Assistant 6 Month Contract, chance to go permanent £32k, hybrid, immediate start Billing & Accounts Receivable Assistant This is a brilliant opportunity to join a business that is growing at a seriously impressive pace, based right in the heart of Birmingham city centre. You'll take ownership of billing and the wider accounts receivable process, playing a key part in making sure the money coming into the business keeps up with its growth. It starts as a 6 month fixed term contract, but with the business expanding as quickly as it is, there's every chance this becomes permanent for the right person. You'll be someone with solid accounts receivable or billing experience who gets real satisfaction from sending invoices out accurately and on time. You're comfortable in a fast-moving environment, you like having plenty to get your teeth into, and you don't need your hand held to get things done. Most importantly, you're available immediately and ready to hit the ground running. What You Will Be Doing Taking ownership of the billing process from start to finish, raising accurate invoices so customers are billed correctly and on time. Working through a high volume of invoicing each day, making sure every invoice is backed up by the right supporting information. Allocating incoming cash to customer accounts promptly and accurately, so the ledger always gives a true picture. Investigating unallocated or unidentified payments and doing the detective work to get them where they belong. Raising credit notes and handling billing queries, working with colleagues across the business to get to the bottom of any discrepancies. Keeping the sales ledger clean and up to date, the kind of ledger you'd be proud to hand to anyone. Carrying out regular account reconciliations and spotting anything that doesn't look right before it becomes a problem. Acting as a helpful, professional point of contact for customer account queries by phone and email. Using Excel every day to manage data, pull reports and stay on top of your workload. Supporting month end and pitching in on wider finance projects as the business continues to grow. What We Need From You Previous experience in an accounts receivable, billing or sales ledger role, so you already know your way around the process. Someone who takes real pride in accuracy. This role involves a lot of invoicing, and getting it right first time really matters. Confidence using Excel day to day, including things like filters, lookups and working with larger sets of data. Hands-on experience with cash allocation and reconciling customer accounts. Someone who thrives when things are busy and can prioritise a growing workload without losing their cool. A proactive problem solver who enjoys chasing down the answer rather than leaving a query sitting in the inbox. Great communication skills, as you'll be speaking with customers and colleagues regularly. Immediate availability or a very short notice period, ready to start as soon as possible. What's in it for you A salary of £32,000. Hybrid working, giving you a great balance between the office and home. Genuine potential for the role to go permanent as the business continues its rapid growth. A city centre base with excellent transport links. The chance to join a business at an exciting stage, where your work has a real, visible impact. If this sounds like your kind of role and you're ready to start straight away, apply today and we'll be in touch.