JMF ASSOCIATES

Amazing opportunity to join a specialist gold dealer as the Finance Manager reporting to the Head of Finance. This role is based in Central London and is office based 5 days a week. You will be responsible for overseeing the finance function and introducing AI tools to enhance reporting. Duties will include:- Responsibility of the Finance Manager role:- Assist with the production of monthly management accounts including P&L, balance sheet and cashflow Month end close, journals, accruals, prepayments, balance sheet and bank reconciliations Assist with variance analysis against budget identifying key drivers Maintain financial reporting Manage cashflow including multi currency and approve FX Oversee accounts payable and receivable Maintain robust internal controls Quarterly VAT and statutory reporting Requirements of the Finance Manager role:- Part Qualified or Qualified by Experience Proven track record as a finance manager Strong systems and Excel skills First rate communication and business partnering skills Benefits of the Finance Manager role:- 25 days holiday Private Health Life insurance Interest Free Season Ticket Loan Cycle to work scheme

We are working with an ambitious Academy Trust in SE London to appoint an exceptional Chief Finance and Operations Officer to join the Executive Leadership Team and play a pivotal role in shaping the future of this growing Multi-Academy Trust. This is an opportunity to provide strategic financial leadership across a dynamic and growing education organisation committed to delivering outstanding outcomes for pupils and communities. Working closely with the Chief Executive Officer, Trustees and school leaders, you will ensure the Trust remains financially sustainable, operationally effective and well-positioned for future growth. Responsibility of the CFO Role:- As CFO, you will lead all aspects of financial strategy, governance and performance across the Trust. Key responsibilities will include: Developing and delivering the Trust's long-term financial strategy. Leading annual budgeting, forecasting and financial planning processes. Providing insightful financial reporting and analysis to the Board and Executive Team. Ensuring compliance with ESFA, DfE and Academy Trust Handbook requirements. Driving value for money, procurement efficiency and commercial opportunities. Leading audit, risk management and internal control activities. Supporting due diligence and financial planning for future Trust growth. Building strong relationships with Headteachers, Trustees and external stakeholders. Develop and implement income generation strategy Develop and maintain estates Lead the implementation of the digital strategy Establish and maintain a coherant Trust wide compliance framework Requirements of the CFO role:- We're looking for a commercially minded and values-driven finance leader who can combine strategic vision with practical delivery. You will likely possess: ACA, ACCA, CIMA or CIPFA qualification. Significant senior finance leadership experience, ideally at CFO, Director of Finance or Deputy CFO level. Proven experience of budgeting, forecasting, treasury, financial controls and strategic planning. Experience presenting to Boards, Trustees or senior committees. Strong leadership and stakeholder management skills. The ability to influence and challenge constructively at Executive level. Academy Trust, education experience. Knowledge of Academy Trust Handbook requirements. Experience supporting organisational growth, mergers or acquisitions. Understanding of capital projects, estates funding and grant management. Why Join This Trust:- A genuine opportunity to shape the future direction of the Trust. Executive-level influence and visibility. Collaborative and values-led culture. Flexible and hybrid working arrangements. Ongoing professional development. The chance to make a tangible difference to the lives of children and young people.

We are recruiting for a small firm of accountants based in Croydon. Due to growth they are now looking for a Part Time Semi Senior to join the firm based on 21 hours a week. This role will be office based with plenty of parking or 10 minutes from East Croydon Station. Reporting to the Partner you will be responsible for:- Responsibility of the Part Time Semi Senior Role:- Prepare annual accounts for limited companies, sole traders and partnerships Prepare self-assessment tax returns Assist with the preparation of corporation tax returns and computations Maintain accurate and up-to-date bookkeeping records for multiple clients Prepare and review VAT returns Perform balance sheet reconciliations and resolve discrepancies Review client accounting records and identify missing information, errors or discrepancies Maintain accurate working papers and supporting schedules Requirements of the Part Time Semi Senior Role:- QBE or AAT studier Minimum of 2 years experience working in practice First rate communication skills Strong systems skills Benefits of the Part Time Semi Senior Role:- 20 days holiday pro rata for the part time hours 21 hours a week Free parking Subsidised Gym Membership

a text-decoration: none; color: ; tr th, tr td border: 1px solid ; tr th background-color: ; JMF Associates is recruiting on behalf of a well-established and growing business in Mid-Kent for an experienced Sales Ledger Assistant. Offering a hybrid working pattern with a minimum of two days per week in the office, this is an excellent opportunity for an Accounts Receivable professional looking to take ownership of a busy sales ledger function. In this role, you will be responsible for the end-to-end sales ledger and credit control process, ensuring customer accounts are accurately maintained, invoices are issued promptly, and outstanding debts are proactively managed. You will also support month-end processes and work closely with colleagues across the business to resolve account queries efficiently. Key Responsibilities Manage the full sales ledger function from invoicing through to cash allocation Proactively manage credit control activities and debt collection Reconcile customer accounts and investigate discrepancies Support month-end reporting and ledger reconciliations Liaise with internal departments to resolve account and billing queries Maintain accurate financial records and ensure compliance with company procedures To be successful in this position, you will have: At least 5 years' experience within Sales Ledger, Accounts Receivable or Credit Control Strong numerical and analytical skills with excellent attention to detail Advanced Excel skills, including reconciliations and data analysis Confident and professional communication skills The ability to manage multiple priorities and work independently A proactive approach and strong problem-solving abilities If this sounds like a interesting opportunity for you then please apply as interviews will be held shortly.

Fantastic opportunity for a Senior Bookkeeper to join the team of an innovative, growing technology business based near Loughton, Essex. You will be taking ownership of the day-to-day finance function. This is a sole charge role reporting to the Managing Director and working alongside the CFO. Please note this role is office-based. Duties & Responsibilities Day-to-day transactions and reconciliations using Quickbooks Processing accounts payable and receivables Cash flow reporting/forecasting Support and assist with month-end close Prepare and maintain accruals and prepayments Requirements: AAT Qualified or Qualified by Experience Proven accounts-to-trial balance + VAT + payroll journals/HMRC submissions Recurring billing/deferred revenue exposure (or the appetite to learn fast) Happy being hands-on in an SME; strong accuracy and ownership Strong reconciliation skills Quickbooks Benefits: Employee Assistance Programme Study support Target-related discretionary bonus Onsite parking 25 days holiday This opportunity would suit someone who has progressed beyond the accounts assistant level and wants broader responsibility and long-term progression. Prospective candidates must have proven experience in a similar position.

Are you a qualified accountant looking for an opportunity to join a growing and purpose-driven organisation where your work genuinely makes a difference? Our client is seeking a talented Group Accountant to play a pivotal role within the finance team, supporting the Financial Controller in delivering high-quality financial reporting, business insights and robust financial controls across a multi-site service group. This is an excellent opportunity for an ambitious accountant who enjoys both technical accounting and commercial involvement, and who is keen to contribute to the continued growth and success of an ambitious group. As Group Accountant, you will take ownership of key financial reporting activities across the group, ensuring the delivery of accurate and timely financial information to support strategic decision-making. Working closely with senior stakeholders across the business, you will contribute to process improvements, financial control enhancements and continuous development of the finance function. Responsibility of the Group Accountant role:- Preparation of monthly management accounts across multiple entities. Consolidation of group financial results. Balance sheet reconciliations and maintenance of robust financial controls. Preparation of statutory accounts and audit support. Budgeting, forecasting and cashflow reporting. VAT returns and wider financial compliance activities. Business partnering with operational and non-financial stakeholders. Financial analysis to support strategic decision making. Driving improvements in reporting processes and systems. Supporting acquisitions, integration projects and other finance initiatives. Requirement of the Group Accountant role:- ACA, ACCA or CIMA qualified. Technically strong with excellent accounting knowledge. Experienced in financial reporting and month-end processes. Comfortable working in a fast-paced and evolving environment. Highly analytical with excellent attention to detail. Proactive, commercially aware and keen to improve processes. An effective communicator who can build relationships across the business. . Advanced Excel and financial systems experience. Benefits of the Group Accountant role:- Hybrid working environment. Supportive and collaborative culture. Opportunity to influence and improve financial processes. Exposure to senior leadership and strategic projects. Competitive salary and benefits package.

A well-established and reputable accounting practice are seeking a highly skilled and experienced Tax Accountant to join their team in their Kent office. This is an exciting opportunity for an ambitious and driven individual who is CTA (Chartered Tax Adviser) qualified and has experience across various tax areas. Duties of the Finance Business Partner Role: Provide expert tax advice and services across a wide range of tax areas, including but not limited to income tax, corporate tax, inheritance tax, estate planning and capital gains tax. Assisting colleagues at all levels with tax queries on a diverse portfolio of clients, including individuals, small businesses and corporate clients. Prepare and review tax computations, tax returns and supporting documents in line with deadlines and tax regulations. Offer tax planning and advisory services to clients, helping them optimise their tax positions. Research complex tax issues and provide practical, solutions-driven advice. Liaise with HMRC on behalf of clients, responding to enquiries and resolving disputes. Keep up-to-date with changes in tax legislation and ensure clients' affairs are compliant with the latest tax laws. Supervise and mentor junior staff, providing guidance on technical and procedural matters. Restructuring corporate groups. Requirements of the Finance Business Partner Role: CTA qualification or the ability to demonstrate a significant amount of high-level practical experience in all areas of tax. Experience in a practice environment with strong technical knowledge in a variety of tax areas. Excellent understanding of UK tax legislation, tax planning and compliance. Strong communication and interpersonal skills, with the ability to build and maintain client relationships. Ability to work effectively under pressure and meet deadlines. Strong organisational skills with attention to detail and a proactive approach. Would also be beneficial to have: Experience managing a portfolio of clients. Experience in leadership and mentoring. Benefits of the Finance Business Partner: Salary (Market rate based on level of experience) Death in Service insurance (5x basic salary) Private Medical Insurance 25 days holiday Hybrid working after the probationary period

JMF Associates are partnering is a boutique law firm with clients both in the UK and internationally. They are seeking an experienced Senior Legal Cashier to take ownership of the day-to-day accounts function and play a key role within a small but highly effective finance team. This is an excellent opportunity for a proactive, detail-oriented legal accounts professional who thrives in a fast-paced environment and enjoys taking responsibility. The successful candidate will work closely with the Financial Controller, allowing them to focus on the operational management of the firm's finance function while contributing to ongoing process improvements and best practice initiatives. This is a role in which no two days are the same. One day you may be processing international client payments and handling foreign exchange transactions, while the next you'll be supporting month-end activities, reconciling client accounts or assisting fee earners with financial queries. The Senior Legal Cashier will: Process all client and office account transactions accurately and efficiently Post receipts, payments, disbursements, invoices and fee notes to the appropriate ledgers Handle CHAPS, Faster Payments and multi-currency transactions Set up and process client matter payments, ensuring appropriate authorisations are in place Process staff expenses and salary payments Monitor and manage the accounts inbox, ensuring queries are resolved promptly Produce client statements and respond to client account enquiries Ensure full compliance with Solicitors Accounts Rules (SAR) at all times Complete client, office and supplier account reconciliations Support AML and regulatory requirements relevant to legal finance Assist with month-end close procedures and reporting deadlines Support the monthly billing cycle, working closely with fee earners and support teams Produce financial reports and bespoke management information as required Assist with budgeting, forecasting and management accounts preparation Support year-end processes and annual SAR audits To be successful in this role, you will have: At least 5 years' legal cashiering or legal accounts experience A strong working knowledge of the Solicitors Accounts Rules (SAR) Experience handling multi-currency transactions and international payments Proven experience of client, office and supplier reconciliations Knowledge of AML requirements within a legal practice Strong Excel and systems skills with a confident approach to technology Excellent organisational skills and the ability to manage competing priorities Outstanding attention to detail and a commitment to accuracy The confidence to work independently and take ownership of key finance processes This role would suit a experienced Legal Cashier who has previously worked in an SME law firm. If this sounds like a interesting opportunity for you the please apply as interviews will be held shortly.