About the Business A fantastic opportunity to join an established service provider based in Solihull as a Finance Assistant , with fantastic benefits on offer. This is a great role for someone with a solid understanding of accounting who enjoys varied, hands-on finance work, with excellent managers on hand to help you learn and develop. With a salary of £27,000 - £31,000, this is a great opportunity to join a welcoming and supportive finance team. Main Duties: As a Finance Assistant, your main duties include: Carrying out monthly control account reconciliations to help maintain accurate financial records Reconciling supplier accounts on a regular basis and resolving queries promptly and professionally Maintaining accurate supporting documentation for supplier payment details, ensuring records remain audit-ready Monitoring departmental spend against budget and encouraging the use of preferred suppliers Providing flexible cover across the wider finance team as and when required Supporting year-end processes and assisting with wider audit requirements Keeping on top of filing and archiving to maintain organised financial records Assisting with a variety of ad-hoc accounting tasks as they arise Helping manage basic procurement tasks, stock levels and the associated budget Providing reception cover and general administrative support across the office when needed Location / Office / Culture This is an office-based role, working five days a week from modern offices in Solihull , alongside a friendly and supportive finance team. You'll benefit from excellent managers who are keen to help you learn and grow within the role. What We Are Looking For The ideal candidate will have: A solid understanding of accounting principles Strong organisational skills with the ability to prioritise work under pressure. Able to handle confidential information with discretion and professionalism. Strong problem-solving skills. Previous purchase ledger or general accounting experience. Excellent organisational and multitasking skills. Proficiency in Microsoft Office applications (or equivalent). A confident, professional telephone manner Strong administrative ability, with a keen eye for detail A proactive, team-oriented approach Why Join the Business Fantastic benefits package Excellent managers to learn from in a supportive, welcoming environment Generous holiday allowance Strong pension scheme with generous employer contributions Death in service cover Regular social events throughout the year Free on-site parking About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: BR74236
Jul 28, 2026
Full time
About the Business A fantastic opportunity to join an established service provider based in Solihull as a Finance Assistant , with fantastic benefits on offer. This is a great role for someone with a solid understanding of accounting who enjoys varied, hands-on finance work, with excellent managers on hand to help you learn and develop. With a salary of £27,000 - £31,000, this is a great opportunity to join a welcoming and supportive finance team. Main Duties: As a Finance Assistant, your main duties include: Carrying out monthly control account reconciliations to help maintain accurate financial records Reconciling supplier accounts on a regular basis and resolving queries promptly and professionally Maintaining accurate supporting documentation for supplier payment details, ensuring records remain audit-ready Monitoring departmental spend against budget and encouraging the use of preferred suppliers Providing flexible cover across the wider finance team as and when required Supporting year-end processes and assisting with wider audit requirements Keeping on top of filing and archiving to maintain organised financial records Assisting with a variety of ad-hoc accounting tasks as they arise Helping manage basic procurement tasks, stock levels and the associated budget Providing reception cover and general administrative support across the office when needed Location / Office / Culture This is an office-based role, working five days a week from modern offices in Solihull , alongside a friendly and supportive finance team. You'll benefit from excellent managers who are keen to help you learn and grow within the role. What We Are Looking For The ideal candidate will have: A solid understanding of accounting principles Strong organisational skills with the ability to prioritise work under pressure. Able to handle confidential information with discretion and professionalism. Strong problem-solving skills. Previous purchase ledger or general accounting experience. Excellent organisational and multitasking skills. Proficiency in Microsoft Office applications (or equivalent). A confident, professional telephone manner Strong administrative ability, with a keen eye for detail A proactive, team-oriented approach Why Join the Business Fantastic benefits package Excellent managers to learn from in a supportive, welcoming environment Generous holiday allowance Strong pension scheme with generous employer contributions Death in service cover Regular social events throughout the year Free on-site parking About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: BR74236
About the Business A fantastic opportunity for a Finance Business Partner to join a well-established, purpose-driven organisation based in Harborne , on a fixed term contract . This role offers a salary of £55,000 - £60,000 and the chance to work closely with operational management, helping to shape financial decisions across current and future services. You'll join a fantastic team with great culture with hybrid working, only 2 days a week in the office. Main Duties: As a Finance Business Partner , your main duties include: Preparing accurate monthly management accounts for the UK operation to agreed deadlines, including adjustment journals and income and expenditure forecasts Compiling monthly and quarterly management accounts for a number of overseas business units, working from supplied transaction data Coordinating intercompany income transfers between the UK and other business units Producing donor financial reports covering grants and contracts managed in the UK, and partnering with international finance colleagues on reporting for contracts managed overseas Advising Programmes and Fundraising colleagues on budget preparation for funding applications, and reviewing budgets prior to submission Building the capability of finance functions within international teams, providing ongoing assurance through regular remote contact and occasional overseas visits Monitoring and evaluating the financial information systems used both operationally and within the finance team, recommending improvements where needed Location / Office / Culture The role is hybrid , based in Harborne with 2 days a week in the office. You'll join a supportive finance team, providing a high-quality business partnering service to non-financial managers and helping them understand the financial implications of their decisions. What We Are Looking For The ideal candidate will have: ACA/ACCA/CIMA qualified - essential Proven experience operating as a Finance Business Partner Experience with retail business partnering - desirable Business Partnering and commercial experience essential Why Join the business Hybrid working with only 2 days in the office a week Meaningful, purpose-led work with genuine impact Broad exposure to international business partnering Supportive, collaborative finance team Opportunity to influence financial decision-making at an operational level About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: VL74070
Jul 22, 2026
Contractor
About the Business A fantastic opportunity for a Finance Business Partner to join a well-established, purpose-driven organisation based in Harborne , on a fixed term contract . This role offers a salary of £55,000 - £60,000 and the chance to work closely with operational management, helping to shape financial decisions across current and future services. You'll join a fantastic team with great culture with hybrid working, only 2 days a week in the office. Main Duties: As a Finance Business Partner , your main duties include: Preparing accurate monthly management accounts for the UK operation to agreed deadlines, including adjustment journals and income and expenditure forecasts Compiling monthly and quarterly management accounts for a number of overseas business units, working from supplied transaction data Coordinating intercompany income transfers between the UK and other business units Producing donor financial reports covering grants and contracts managed in the UK, and partnering with international finance colleagues on reporting for contracts managed overseas Advising Programmes and Fundraising colleagues on budget preparation for funding applications, and reviewing budgets prior to submission Building the capability of finance functions within international teams, providing ongoing assurance through regular remote contact and occasional overseas visits Monitoring and evaluating the financial information systems used both operationally and within the finance team, recommending improvements where needed Location / Office / Culture The role is hybrid , based in Harborne with 2 days a week in the office. You'll join a supportive finance team, providing a high-quality business partnering service to non-financial managers and helping them understand the financial implications of their decisions. What We Are Looking For The ideal candidate will have: ACA/ACCA/CIMA qualified - essential Proven experience operating as a Finance Business Partner Experience with retail business partnering - desirable Business Partnering and commercial experience essential Why Join the business Hybrid working with only 2 days in the office a week Meaningful, purpose-led work with genuine impact Broad exposure to international business partnering Supportive, collaborative finance team Opportunity to influence financial decision-making at an operational level About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: VL74070
About the Business A fantastic opportunity to join a well-established services business based in Evesham as an Accounts Payable/Purchase Ledger Paying £27,000 - £31,000 , this role offers super flexible hybrid working with only 2 days in the office a week. This is a great opportunity to gain experience from their fantastic managers. You'll be joining a friendly finance team within a supportive, people-first business that genuinely values its employees and encourages collaboration across the function Main Duties: As an Accounts Payable/Purchase Ledger , your main duties include: Processing supplier invoices through document capture software Taking ownership of the Accounts Payable inbox and ensuring queries are dealt with promptly Handling employee expense claims and company credit card transactions Updating and maintaining daily cashbooks across multiple currencies Posting journals to support accurate financial records Running payment runs accurately and within deadlines Carrying out supplier statement reconciliations and resolving any discrepancies Liaising with suppliers in a professional manner to resolve invoice queries quickly Location / Office / Culture The role is hybrid with only 2 days a week in the office, based across modern sites in Evesham . The business is flexible with its working hours, supporting a healthy work-life balance. You'll join a welcoming and collaborative finance team where your contribution is recognised, and your ideas are genuinely valued. What We Are Looking For The ideal candidate will have: Previous experience within an Accounts Payable or Purchase Ledger role Strong Excel ability, including Pivot Tables and VLOOKUPs A solid grasp of Accounts Payable processes and principles Excellent attention to detail and a methodical approach to following processes Strong organisational skills with the ability to prioritise in a busy environment A collaborative team player who can also confidently work independently Why Join the business £27,000 - £31,000 Hybrid working with only 2 days in the office Super flexible working hours to support work-life balance Fantastic managers and a supportive, friendly finance team Enhanced pension, maternity, paternity, and sick pay Health cash plan and access to a benefits platform with national discounts Generous holiday allowance plus your birthday off Learning and development opportunities, paid volunteering day, and employee recognition awards About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: BR70129
May 19, 2026
Full time
About the Business A fantastic opportunity to join a well-established services business based in Evesham as an Accounts Payable/Purchase Ledger Paying £27,000 - £31,000 , this role offers super flexible hybrid working with only 2 days in the office a week. This is a great opportunity to gain experience from their fantastic managers. You'll be joining a friendly finance team within a supportive, people-first business that genuinely values its employees and encourages collaboration across the function Main Duties: As an Accounts Payable/Purchase Ledger , your main duties include: Processing supplier invoices through document capture software Taking ownership of the Accounts Payable inbox and ensuring queries are dealt with promptly Handling employee expense claims and company credit card transactions Updating and maintaining daily cashbooks across multiple currencies Posting journals to support accurate financial records Running payment runs accurately and within deadlines Carrying out supplier statement reconciliations and resolving any discrepancies Liaising with suppliers in a professional manner to resolve invoice queries quickly Location / Office / Culture The role is hybrid with only 2 days a week in the office, based across modern sites in Evesham . The business is flexible with its working hours, supporting a healthy work-life balance. You'll join a welcoming and collaborative finance team where your contribution is recognised, and your ideas are genuinely valued. What We Are Looking For The ideal candidate will have: Previous experience within an Accounts Payable or Purchase Ledger role Strong Excel ability, including Pivot Tables and VLOOKUPs A solid grasp of Accounts Payable processes and principles Excellent attention to detail and a methodical approach to following processes Strong organisational skills with the ability to prioritise in a busy environment A collaborative team player who can also confidently work independently Why Join the business £27,000 - £31,000 Hybrid working with only 2 days in the office Super flexible working hours to support work-life balance Fantastic managers and a supportive, friendly finance team Enhanced pension, maternity, paternity, and sick pay Health cash plan and access to a benefits platform with national discounts Generous holiday allowance plus your birthday off Learning and development opportunities, paid volunteering day, and employee recognition awards About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: BR70129
About the Business A great opportunity to join a well-established distribution business in Marston Green as an Assistant Accountant . The business offers a friendly, fast-paced finance environment where you'll gain broad, hands-on exposure across the full transactional cycle through to month-end. Reporting to the Management Accountant, this role is ideal for someone looking to build a strong technical foundation and develop their career within a supportive group finance team. Main Duties: As an Assistant Accountant , your main duties include: Uploading sales invoices from the TMS system into NetSuite and reconciling the sales daybook against the TMS invoice report Supporting the wider team with the processing of purchase invoices, payments, and receipts, ensuring accuracy and timely record-keeping Posting funds received to NetSuite in a timely and accurate manner Producing weekly bank reconciliations for review and updating the cash forecast model with cashbook transactions Posting month-end journals, prepayments and accruals in line with the finance calendar Completing monthly balance sheet reconciliations and preparing the month-end file ready for review Assisting with budgeting and forecasting activity for the wider group Maintaining accurate member account records and flagging any changes that may impact the business Producing sales and cost of sales analysis as required Liaising with clients via phone and email, and supporting the Management Accountant with month-end queries Contributing to the design and improvement of financial procedures and controls, alongside ad hoc finance projects Providing holiday cover across the team where needed Location / Office / Culture The role is hybrid with 3 days in the office and 2 days from home. The business operates from a modern, easily accessible office in Marston Green , offering a welcoming and collaborative team environment. You'll work closely with the Management Accountant and wider finance team. What We Are Looking For The ideal candidate will have: Demonstrable experience in a similar transactional or assistant-level finance role No requirement to be qualified or actively studying - open to candidates qualified by experience Solid working knowledge of Excel and confidence working with accounting systems (NetSuite experience advantageous) Strong attention to detail and ability to work to tight month-end deadlines Why Join the business Hybrid working with 3 days in the office Broad role offering exposure across the full finance function Supportive Management Accountant and wider team to learn from Stable, well-established group with a strong reputation in its sector Genuine opportunity to develop your skills and progress your finance career About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: BR69762
May 15, 2026
Full time
About the Business A great opportunity to join a well-established distribution business in Marston Green as an Assistant Accountant . The business offers a friendly, fast-paced finance environment where you'll gain broad, hands-on exposure across the full transactional cycle through to month-end. Reporting to the Management Accountant, this role is ideal for someone looking to build a strong technical foundation and develop their career within a supportive group finance team. Main Duties: As an Assistant Accountant , your main duties include: Uploading sales invoices from the TMS system into NetSuite and reconciling the sales daybook against the TMS invoice report Supporting the wider team with the processing of purchase invoices, payments, and receipts, ensuring accuracy and timely record-keeping Posting funds received to NetSuite in a timely and accurate manner Producing weekly bank reconciliations for review and updating the cash forecast model with cashbook transactions Posting month-end journals, prepayments and accruals in line with the finance calendar Completing monthly balance sheet reconciliations and preparing the month-end file ready for review Assisting with budgeting and forecasting activity for the wider group Maintaining accurate member account records and flagging any changes that may impact the business Producing sales and cost of sales analysis as required Liaising with clients via phone and email, and supporting the Management Accountant with month-end queries Contributing to the design and improvement of financial procedures and controls, alongside ad hoc finance projects Providing holiday cover across the team where needed Location / Office / Culture The role is hybrid with 3 days in the office and 2 days from home. The business operates from a modern, easily accessible office in Marston Green , offering a welcoming and collaborative team environment. You'll work closely with the Management Accountant and wider finance team. What We Are Looking For The ideal candidate will have: Demonstrable experience in a similar transactional or assistant-level finance role No requirement to be qualified or actively studying - open to candidates qualified by experience Solid working knowledge of Excel and confidence working with accounting systems (NetSuite experience advantageous) Strong attention to detail and ability to work to tight month-end deadlines Why Join the business Hybrid working with 3 days in the office Broad role offering exposure across the full finance function Supportive Management Accountant and wider team to learn from Stable, well-established group with a strong reputation in its sector Genuine opportunity to develop your skills and progress your finance career About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: BR69762
About the Business An opportunity to be a Financial Controller for a well-established services company based in Willenhall, who provide growth potential towards a Financial Director role and have a great culture surrounding the business. This role gives you a fantastic chance to manage your own small team and become a key factor in strategic decision making. Main Duties: As a Financial Controller your main duties include: Lead and manage all financial operations, including budgeting, forecasting, reporting, and cash flow management, ensuring alignment with the company's strategic objectives. Oversee the preparation of monthly management accounts, capital expenditure reporting, balance sheet reconciliations, statutory accounts, and returns, reporting directly to the Group Finance Director. Support and contribute to the year-end process. Lead, mentor, and develop a finance team of three, fostering a culture of high performance, accountability, and continuous professional development. Set objectives, monitor performance, and provide coaching and development support. Lead the annual budgeting process and ongoing forecasting cycles. Prepare and submit quarterly VAT returns. Lead the preparation of the annual budget. Review accounts payable and receivable balances, processing invoices as required. Maintain and enhance financial systems, processes, and internal controls. Prepare and manage cash flow forecasts. Collaborate closely with operational teams to ensure realistic and aligned financial plans. Ensure robust financial governance across the organisation. Monitor and strengthen financial controls, systems, and processes to mitigate risk and ensure financial integrity. Assist with ad hoc reporting requests from internal management. Location / Office / Culture The role is hybrid with flexible 3 days in the office. You'll oversee your own small team (ca. 10) with a welcoming working environment in their modern office based in Willenhall. The business is very flexible in its working patterns, and you'll have the opportunity for future development to Finance Director. What We Are Looking For The ideal candidate will have: ACA/ACCA/CIMA qualified - or equivalent Demonstrable experience in leading diverse and successful finance teams Strong technical understanding of accounting regulatory requirements and standards Someone who is committed to ongoing professional development Why Join the business Hybrid working with flexible days Professional development with career progression towards Financial Director role Oversee your own team and progress your leadership Work in a welcoming team with a great working environment Be a part of a business who really care about making a positive in his life About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: VL68604
May 03, 2026
Full time
About the Business An opportunity to be a Financial Controller for a well-established services company based in Willenhall, who provide growth potential towards a Financial Director role and have a great culture surrounding the business. This role gives you a fantastic chance to manage your own small team and become a key factor in strategic decision making. Main Duties: As a Financial Controller your main duties include: Lead and manage all financial operations, including budgeting, forecasting, reporting, and cash flow management, ensuring alignment with the company's strategic objectives. Oversee the preparation of monthly management accounts, capital expenditure reporting, balance sheet reconciliations, statutory accounts, and returns, reporting directly to the Group Finance Director. Support and contribute to the year-end process. Lead, mentor, and develop a finance team of three, fostering a culture of high performance, accountability, and continuous professional development. Set objectives, monitor performance, and provide coaching and development support. Lead the annual budgeting process and ongoing forecasting cycles. Prepare and submit quarterly VAT returns. Lead the preparation of the annual budget. Review accounts payable and receivable balances, processing invoices as required. Maintain and enhance financial systems, processes, and internal controls. Prepare and manage cash flow forecasts. Collaborate closely with operational teams to ensure realistic and aligned financial plans. Ensure robust financial governance across the organisation. Monitor and strengthen financial controls, systems, and processes to mitigate risk and ensure financial integrity. Assist with ad hoc reporting requests from internal management. Location / Office / Culture The role is hybrid with flexible 3 days in the office. You'll oversee your own small team (ca. 10) with a welcoming working environment in their modern office based in Willenhall. The business is very flexible in its working patterns, and you'll have the opportunity for future development to Finance Director. What We Are Looking For The ideal candidate will have: ACA/ACCA/CIMA qualified - or equivalent Demonstrable experience in leading diverse and successful finance teams Strong technical understanding of accounting regulatory requirements and standards Someone who is committed to ongoing professional development Why Join the business Hybrid working with flexible days Professional development with career progression towards Financial Director role Oversee your own team and progress your leadership Work in a welcoming team with a great working environment Be a part of a business who really care about making a positive in his life About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: VL68604
