AD Finance

Tax Analyst Hybrid Working Excellent Development Opportunities Growing Finance Function Are you looking for a tax role that offers more than just compliance? We're recruiting for a Tax Analyst to join a dynamic and forward-thinking finance team, where you'll gain exposure across direct and indirect taxes, financial reporting, and a range of exciting finance transformation projects. This is an excellent opportunity for someone looking to broaden their experience within a commercially focused environment and play a key role in supporting the organisation's tax and reporting obligations. The Role Reporting into the Tax Manager, you'll be involved in: Preparing corporation tax computations and supporting tax returns Assisting with VAT and other indirect tax compliance Producing tax reconciliations and supporting schedules Supporting tax accounting and reporting requirements Working closely with finance colleagues to ensure accurate and timely submissions Assisting with audits and responding to information requests Supporting a variety of finance and tax-related projects, including process improvements and systems developments Helping drive efficiencies and continuous improvement across tax processes About You We're keen to hear from individuals who have: Previous experience in tax, financial accounting, or a related finance role Knowledge of corporation tax and/or VAT compliance Strong analytical and reconciliation skills Advanced Excel skills and confidence working with financial data Excellent attention to detail Strong communication skills and the ability to work with stakeholders across the business Qualifications Applications are welcome from candidates who are: ACA, ACCA, CTA or CIMA qualified Part-qualified and actively studying Qualified by experience with relevant tax and accounting exposure What's on Offer? A varied and broad tax role with excellent exposure Hybrid working Supportive and collaborative team environment Ongoing professional development opportunities Involvement in exciting business and finance projects Competitive salary and benefits package If you're looking for a role that combines tax expertise with wider commercial and finance exposure, we'd love to hear from you. Apply now for a confidential discussion.

Alexander Daniels are recruiting for a Purchase Ledger Clerk for a business based on the outskirts of Birmingham City Centre on an initial 9-Month FTC. This business offers a great work culture and are passionate about their business model. The ideal candidate will have previous purchase ledger experience and be able to work on their own initiative. Key Responsibilities: Process purchase invoices accurately and in a timely manner. Post payments to purchase ledgers. Ensure payment runs are prepared and processed in accordance with agreed payment policy and schedules. Raise pro-forma payments in accordance with agreed policy ensuring continuity of supply of materials. Agree and process contra payments ensuring timely and accurate allocation. Allocate all outstanding payments. Reconcile supplier statements with the purchase ledger and take corrective action as necessary. Reconcile intercompany statements with the purchase ledger and take corrective action as necessary. Prepare ad-hoc reports as and when required. Keep adequate files in a clean efficient manner in accordance with company policy and legal requirements. Ensure job responsibilities are performed in accordance with the company values. This is an opportunity for an outgoing Purchase Ledger Clerk to join a great team, with lots of exposure and opportunity. The ideal candidate will have good excel skills, have a minimum of 2 years purchase ledger experience, working in a high volume environment and be willing to work in the office every day.

Alexander Daniel are working with a business which due to growth are seeking a motivated and detail oriented Junior Management Accountant to join their finance team. This is an excellent opportunity for an ambitious individual looking to develop their management accounting skills within a supportive and fast-paced environment. The successful candidate will assist with the preparation of management accounts, financial reporting, budgeting, forecasting, and analysis to support business decision-making. Key Responsibilities Assist in the preparation of monthly management accounts. Support month-end and year-end close processes. Prepare and post journal entries including accruals and prepayments. Perform balance sheet reconciliations and investigate variances. Assist with budgeting and forecasting activities. Produce financial reports and provide analysis of business performance. Support cash flow monitoring and reporting. Analyse costs and identify opportunities for efficiency improvements. Assist with fixed asset accounting and depreciation schedules. Support external audits by preparing relevant documentation. Ensure financial records are maintained accurately and in line with company policies. Work closely with operational departments to provide financial insight and support. Assist with ad hoc projects and financial analysis as required. Essential AAT qualified or studying towards ACCA, CIMA, or ACA. Previous experience within a finance or accounting role. Strong Microsoft Excel skills. Excellent numerical and analytical abilities. High level of accuracy and attention to detail. Strong communication and interpersonal skills. Ability to prioritise workload and meet deadlines. Proactive and willing to learn. Qualifications AAT Level 4 qualified or equivalent preferred. Studying towards a professional accounting qualification (ACCA, CIMA, or ACA) is advantageous. Degree in Accounting, Finance, Business, or a related field desirable. Personal attributions Positive and enthusiastic attitude. Strong problem-solving skills. Ability to work independently and as part of a team. Organised and methodical approach. Eagerness to develop a career within finance and accounting. Please note that this position requires 5 days in the office.

Part-Time Finance Assistant Leicester 3-Month Contract - Immediate Start £13.50 per hour Immediate start I'm working with a well-known, historic sports club in Leicester looking to bring in a Finance Assistant on a 3-month, part-time basis. This is a great opportunity to get your foot in the door with a high-profile organisation and make an immediate impact. The Role You'll support the day-to-day finance function, including: Processing invoices Customer reconciliations Preparing supplier payment runs Weekly payroll support Invoice mapping Credit control Bank reconciliations What You'll Need Experience in a similar finance role Sage 50 experience (essential) Strong attention to detail Ability to hit the ground running Why Apply? Prestigious sports environment Friendly, fast-paced team Immediate opportunity

We are delighted to be partnering with a well-established and growing business based in Wednesbury in the search for an experienced Accounts Payable Manager. This is an excellent opportunity for someone who is looking to take ownership and play a key role in ensuring the smooth running of the AP department, maintaining strong financial controls, driving process improvements and building effective relationships with both suppliers and internal stakeholders. Key responsibilities: Lead, manage and develop the Accounts Payable team, ensuring high levels of performance and engagement. Oversee the end-to-end accounts payable process, ensuring invoices are processed accurately and efficiently. Manage supplier statement reconciliations and resolve escalated invoice and payment queries. Review and authorise payment runs in accordance with company procedures and controls. Monitor aged creditors and ensure liabilities are accurately recorded. Maintain strong relationships with suppliers, acting as a key point of contact for escalated issues. Identify and implement process improvements to increase efficiency and reduce manual intervention. Ensure compliance with company policies, financial controls and audit requirements. Support month-end close activities, including reconciliations and reporting. Produce accounts payable metrics and KPI reporting for senior management. Assist with system enhancements, finance projects and process automation initiatives. Experience: Previous experience in an Accounts Payable Manager, AP Team Leader or Senior Purchase Ledger position. Strong knowledge of accounts payable processes and controls. Experience managing and developing finance teams. Excellent communication and stakeholder management skills. Proven ability to work in a fast-paced environment and manage competing priorities. Strong analytical and reconciliation skills. Advanced Excel skills and experience using ERP or finance systems. A proactive approach with a continuous improvement mindset. If you are an experienced Accounts Payable professional seeking your next leadership opportunity, we'd love to hear from you. Please note this is an onsite position.

We are supporting a fantastic business based in Lichfield to recruit an Accounts Payable Assistant to join their finance team. This is an excellent opportunity for a detail-oriented finance professional looking to gain experience within a fast-paced environment. This is a 4-week temporary contract with the potential to become permanent. Reporting to the Accounts Payable Manager, you will play a key role in ensuring supplier invoices are processed accurately and payments are made on time. You will work closely with both internal stakeholders and external suppliers, helping to maintain strong relationships while supporting the smooth running of the finance function. Key Responsibilities Processing high volumes of supplier invoices, ensuring accurate coding and timely posting. Matching purchase orders, invoices and delivery notes. Preparing supplier payment runs and processing employee expenses. Reconciling supplier statements and investigating any discrepancies. Handling supplier and internal queries via phone and email. Assisting with month-end finance activities and reporting requirements. Supporting continuous improvements across accounts payable processes and procedures. About You Previous experience within an Accounts Payable, Purchase Ledger or Finance Assistant role would be advantageous. Strong attention to detail and excellent organisational skills. Proficient in Microsoft Excel and comfortable using finance or ERP systems. Able to manage workloads effectively and meet deadlines. Confident communicator with a proactive and professional approach. A finance-related qualification or degree would be beneficial but is not essential. If you are immediately available and seeking you next role in Accounts Payable, please apply directly below!

Alexander Daniels are supporting a growing business in Wednesbury with the recruitment of an Accounts Assistant to join their finance team on a temp-to-perm basis. This is an excellent opportunity for an experienced transactional finance professional looking for a varied, all-round role. Key Responsibilities: Purchase ledger and sales ledger processing Bank reconciliations Credit control and customer account management Processing supplier payments Cash allocation Assisting with month-end duties Maintaining accurate financial records Supporting the wider finance team with ad hoc tasks About You: Previous experience in an Accounts Assistant, Finance Assistant or Bookkeeping role Comfortable working across multiple areas of finance Strong attention to detail and organisational skills Good knowledge of Microsoft Excel / ERP systems A proactive and hands-on approach If you're available at short notice and looking for your next finance opportunity in the Wednesbury area, we'd love to hear from you.

Reporting Analyst Location: Leicester (Hybrid Working Available) Turn Numbers Into Insight. Help Drive Business Decisions. Are you a detail-driven finance professional who enjoys turning complex data into clear, accurate reporting? We're working with a major UK business operating across multiple sites nationwide, seeking a talented Reporting Analyst to join their finance team at their Leicester Support Centre. This is an excellent opportunity for a part-qualified or qualified accountant looking to develop their career within a fast-paced, commercially focused environment where reporting accuracy, compliance and analysis play a vital role in business success. The Opportunity Working closely with the Reporting Manager, you'll be responsible for preparing statutory and group reporting information, supporting regulatory submissions, and helping ensure all reporting obligations are delivered accurately and on time. This is a varied role offering exposure to both financial reporting and tax , providing excellent breadth and development opportunities whilst becoming a key member of a collaborative finance team. What You'll Be Doing Preparing statutory accounts schedules, disclosures and supporting analysis Producing group reporting submissions and ensuring data integrity across reporting cycles Reconciling financial information and investigating discrepancies at source Compiling external statistical and regulatory returns Maintaining robust reporting controls, documentation and audit evidence Supporting tax compliance activities, including reconciliations and return preparation Extracting, validating and analysing financial data from ledger systems and other sources Identifying opportunities to improve reporting processes and reduce manual intervention Ensuring compliance with internal controls, policies and regulatory requirements What We're Looking For Part-qualified or qualified accountant (ACCA, ACA, CIMA) or equivalent reporting experience Experience preparing statutory accounts, group reporting or financial reporting schedules Strong Excel skills and confidence handling large volumes of financial data Experience working with general ledger systems (Sage experience beneficial but not essential) Excellent attention to detail and organisational skills Ability to manage multiple deadlines and priorities simultaneously A proactive mindset with a willingness to support both reporting and tax activities What's In It For You? Opportunity to join a large, well-established and successful organisation Broad finance exposure across reporting and tax functions Supportive and collaborative team environment Career development and progression opportunities Hybrid working and excellent Leicester-based facilities Competitive salary and benefits package Apply Now If you're looking for a role where your analytical skills, financial expertise and attention to detail will make a real impact, we'd love to hear from you. Apply today to find out more about this exciting Reporting Analyst opportunity.

We are recruiting on behalf of a growing and dynamic business seeking a Finance & Office Manager (9 month FTC) to play a key role in supporting both the financial operations and day-to-day running of the organisation. This is a varied position that combines finance, office management, HR administration, and business support responsibilities, making it an excellent opportunity for someone who enjoys working within a collaborative small business environment. Reporting directly to the Directors, you will take ownership of the finance function while also supporting operational processes across the business. Responsibilities: Manage day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger postings. Process supplier invoices, receipts, and sales invoices accurately and in a timely manner. Perform regular bank reconciliations and maintain accurate financial records. Administer payroll, pensions, staff expenses, and associated records. Calculate monthly VAT and Corporation Tax provisions and coordinate quarterly VAT returns. Manage credit control activities, ensuring invoices are paid within agreed terms. Liaise with external accountants and other financial advisors as required. Monitor company cash flow and prepare regular cash flow reports. Support the preparation of budgets, forecasts, and management reports alongside the Directors. Maintain profit and loss reports and budget tracking documents. Analyse and report on financial performance, budget variances, and key business KPIs. Participate in monthly finance meetings, providing insights and recommendations. Support financial planning and ensure budgets reflect significant business changes. Oversee efficient day-to-day office operations. Support HR administration, including onboarding, offboarding, staff records. Assist with office-based Health & Safety administration. Support project administration through systems and workflow management Complete supplier onboarding documentation and company compliance paperwork. Manage and monitor the company inbox and assist Directors with email and document management. Coordinate general office administration, including phones, post, filing, and ordering office supplies. Requirements: Proven experience in a finance, bookkeeping, or accounts position. AAT qualified or studying towards ACCA, CIMA. Hands-on experience with payroll, pensions, VAT returns, and credit control. Strong knowledge of accounting software, ideally Xero. Advanced Microsoft Excel skills. Excellent organisational skills with the ability to manage multiple priorities and deadlines. High levels of accuracy and attention to detail.